Subject: Ticket Assigned - NEED OUR REFUND AMOUNT 35 AED/- FOR OUR CANCEL(FROM YOUR SIDE ) 1 ITEM PART OF OUR ORDER.
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Sun, 13 Jun 2021 09:15:45 +0000

Hi Ebrahim Qasem,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  NEED OUR REFUND AMOUNT 35 AED/- FOR OUR CANCEL(FROM YOUR SIDE ) 1 ITEM PART OF OUR ORDER. 
Dear Centre point team,       Reference order # 9659482152-total amount we paint 203/-aed from debit card ,but you cancelled our 1 item part of our order ,but amount is not refunded to us .Kindly refund our amount 35aed /- .Account details mentioning below .

 ACCOUNT DETAILS :-
 Name :MARRYAM IKRAM MUHAMMAD IKRAM Bank Name : Emirates Islamic bank  Account Number :3508330439201 Account type :Saving Account IBAN :AE520340003508330439201 Country : UAE Branch : Muwailah BIC/ SWIFT CODE :MEBLAEADSBA

Below attachment of our order for your reference kindly see

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2558685