Subject: Ticket Assigned - refund for return 1004019172 for order 9418755503.
From: Splash <[email-masked]>
To: [email-masked]
Date: Sun, 09 Apr 2023 12:28:09 +0000

Hi Abdulqader Ahmed,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  refund for return 1004019172 for order 9418755503. Dear Team Splash,
I am following through on my refund amount Aed 197
| for return 1004019172 for order 9418755503. |
|

Appreciate your fedback/advise.
Thanks & regards,
Amritha Sharma00971 55 111 2257
Sent from Yahoo Mail on Android
 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/5920623