Subject: Re: ON VALIDATION 1688702969
From: Manish Kumar <[email-masked]>
To: Ansari Mustak <[email-masked]>
Cc: Nikhil Bishnoi <[email-masked]>, "Mohd. Elbadri" <[email-masked]>, Apoorv Joshi <[email-masked]>, "Mohammed Abdullah, Bahashwan" <[email-masked]>, escalations dxbteam <[email-masked]>
Date: Sun, 6 Nov 2022 04:26:47 -0700 (MST)

+DXB team 

From: "Manish Kumar" <[email-masked]> 
To: "Ansari Mustak" <[email-masked]> 
Cc: "Nikhil Bishnoi" <[email-masked]>, "Mohd. Elbadri" <[email-masked]>, "Apoorv Joshi" <[email-masked]>, "Mohammed Abdullah, Bahashwan" <[email-masked]> 
Sent: Sunday, November 6, 2022 4:56:12 PM 
Subject: Re: ON VALIDATION 1688702969 

Dear Ansari, 

Kindly assist on the below deduction request. 

Thank you for your help. 

Regards, 
Manish 

From: "Mohammed Abdullah, Bahashwan" <[email-masked]> 
To: "Nikhil Bishnoi" <[email-masked]>, "Manish Kumar" <[email-masked]>, "Mohd. Elbadri" <[email-masked]> 
Cc: "Apoorv Joshi" <[email-masked]> 
Sent: Wednesday, November 2, 2022 1:14:43 PM 
Subject: ON VALIDATION 1688702969 

Hi Team, 

With reference to the ticket id : 5047076 

The customer has contacted us on 24 Oct 2022 regarding a payment as the payment was deducted (OMANNET). 

Order Number : 1688702969 

Date : Oct 2, 2022 

Amount : OMR 6.50 

Authorisation Code : 723422 

Kindly check the attached for your reference. 

Regards. 
Bahashwan.