Subject: RE: [#2753031] - invoice
From: Radhika Jawle <[email-masked]>
To: Home Box <[email-masked]>, "Jasim Vali Mohammed Bebal" <[email-masked]>, "Pukar Thapa" <[email-masked]>, Niren Dsouza <[email-masked]>
Cc: HomeBox Customercare UAE <[email-masked]>
Date: Sat, 26 Jun 2021 08:20:04 +0000

Hi @Niren Dsouza<mailto:[email-masked]>,

Kindly inform the team to send the email to correct department.

For invoice - send email to me or Murtaza.

Thanks & Regards,
Radhika Jawle
Customer Service Executive

From: Home Box
Sent: Saturday, June 26, 2021 7:10 AM
To: Jasim Vali Mohammed Bebal <[email-masked]>; Pukar Thapa <[email-masked]>
Cc: HomeBox Customercare UAE <[email-masked]>
Subject: Fwd: [#2753031] - invoice

External email sender, please take precaution.
Reminder 1
Any update about this issue

Hi Team,

Problem Statement: Customer Needs Invoice
Order Date :Apr 11, 2021
Order ID: 9650227064
Kindly email the customer the invoice for this order number 9650227064 to the mentioned email ID.
Customer email ID: [email-masked]<mailto:[email-masked]>

Thank You & Regards,
The Support Team.

2753031:1125156
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