From: Abdulqader Ahmed <[email-masked]>
Date: Tue, 25 May 2021 05:07:29 -0700 (MST)

Problem Statement: Bank Transfer 

Order Date: May 2, 2021 
Order ID: 6300780702 
Value of the return items;276.4336 SAR 
Ticket no; 1626457 

Assistance Required: Need to transfer the money to the bank account. 
Issue Description: The customer place the order COD and his refund was processed in My Credit and he was chasing his refund in his bank account, t, so kindly do manual refund for this customer. 
Account : 

Bank and branch name: King Faisal University 
Account name: Riyadh 
Account number: 3184352269939 
IBAN # SA1420000003184352269940