Subject: Ticket Assigned - Order no 9561328947
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Wed, 23 Mar 2022 15:42:26 +0000

Hi Samer Salmeh,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Order no 9561328947 Dear Team,

I would like bring to your attention about the double deduction of AED 221
for my single order placed on 15th of March 2022(order no in subject)

I contacted the bank regarding the double deduction and they confirmed that
the amount had been deducted from centre point twice and the transactions
references are below;

1. MT220751544000010001401
2. MT220771326000010001632

Also kindly find the screen shot of my statement which is from the App

Appreciate your quick support regarding the reverse/refund of the second
erroneous payment gone

Thank you
Sharmila
055 4382848

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4048060