Subject: Ticket Assigned - Re: Bulk order Invoices
From: Splash <[email-masked]>
To: [email-masked]
Date: Sun, 18 Dec 2022 06:29:52 +0000

Hi Samer Salmeh,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Re: Bulk order Invoices Hello @Splash Fashions<mailto:[email-masked]>,

We have received tax invoices of the below orders but can you please reshare us the invoices with the below details:

Brewing Gadgets General Trading LLC
P.O.Box 125813
Shop No.1, Building EMR 25
Emarati Cluster, International City
Dubai, U.A.E.
Phone: +971 4 447 4261
Email: [email-masked]
Website: www.brewinggadgets.com
VAT Registration Number: 100203540800003

Regards,
Devbrat

[signature_635167064]
Brewing Gadgets General Trading LLC | P.O.Box 125813
Shop No.1, Building EMR 25 | Emarati Cluster, International City | Dubai, U.A.E.
Phone: +971 4 447 4261 | Mobile: +971 54 9918950
Email: [email-masked]<mailto:[email-masked]%22%20%5Ct%20%22_blank> | Website: www.brewinggadgets.com<http://www.brewinggadgets.com>
Location:  Brewing Gadgets<https://www.google.ae/maps/place/Brewing+Gadgets+General+Trading+LLC/@25.1595742,55.4212222,17z/data=!3m1!4b1!4m5!3m4!1s0x3e5f615dc1129fbd:0x4439bfe2c93e10f2!8m2!3d25.1595742!4d55.4234109%22%20%5Co%20%22https:/www.google.ae/maps/place/Brewing+Gadgets+General+Trading+LLC/@25.1595742,55.4212222,17z/data=!3m1!4b1!4m5!3m4!1s0x3e5f615dc1129fbd:0x4439bfe2c93e10f2!8m2!3d25.1595742!4d55.4234109%22%20%5Ct%20%22_blank>
VAT Registration Number: 100203540800003

From: Abhishek Sailani <[email-masked]>
Date: Saturday, 29 October 2022 at 10:27 PM
To: Splash Fashions <[email-masked]>, Devbrat Pukhrambam <[email-masked]>
Cc: Varun Sharma <[email-masked]>, Akshay Berry <[email-masked]>, Anirudh Menon <[email-masked]>, Smiti Bhatia <[email-masked]>
Subject: Bulk order Invoices

Dear @Splash Fashions<mailto:[email-masked]>

We have placed the below bulk order today split into 5 different order IDs. Request you to kindly share the invoice details at the registered Email ID upon delivery of the order.
Would be great if you can update on this email thread once the invoice details have been shared. Please feel free to reach out to me in case of queries. Thanks for your continued support.

S.No.
Order Number
Order Value
Order QTY
1
9592627479
312
8
2
9592626876
663
17
3
9592625323
702
18
4
9592624382
1,755
45
5
9592621542
2,418
62

5,850
150

Regards
Abhishek Sailani
Manager
E-Commerce Planning and Operations

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