Subject: RE: Invoice requests
From: Murtaza Kutiyanawala <[email-masked]>
To: Radhika Jawle <[email-masked]>
Cc: Niren Dsouza <[email-masked]>
Date: Wed, 30 Jun 2021 11:22:50 +0000

@ Sabry – please send the invoice for the below

Murtaza Kutiyanawala
Team Lead – Customer Care
T   :  +971 4 517 2300
D  :  +971 4 813 5812
F   :  +971 4 517 2380
E   : [email-masked]<mailto:[email-masked]>
Landmark Tower, Dubai Marina, P.O.Box 282028, UAE.
www.homeboxstores.com<http://www.homeboxstores.com/>

From: Niren Dsouza <[email-masked]>
Sent: Wednesday, June 30, 2021 2:55 PM
To: Radhika Jawle <[email-masked]>
Cc: Murtaza Kutiyanawala <[email-masked]>
Subject: Invoice requests

External email sender, please take precaution.
Hi Radhika,

Could you please issue the invoices for the following orders:

Ticket ID
Order ID
Group
Created time
HB 3rd Party Waiting
HB Party
HB Issue
2734685
9671121420
HB-LSM-Followup
19-06-2021 15:10
Internal Dubai
Customer Care
Invoice Request
2738835
9669952790
HB-LSM-Followup
20-06-2021 12:37
Internal Dubai
Customer Care
Invoice Request
2749624
9670587620
HomeBox UAE
22-06-2021 14:30
Internal Dubai
Customer Care
Invoice Request
2759381
9667442712
HB-LSM-Followup
24-06-2021 11:12
Internal Dubai
Customer Care
Invoice Request
2768717
9650227064
HomeBox UAE
26-06-2021 14:06
Internal Dubai
Customer Care
Invoice Request
2773239
9670752996
HB-LSM-Followup
27-06-2021 10:22
Internal Dubai
Customer Care
Invoice Request
2789748
9776666021
HB-LSM-Followup
30-06-2021 00:17
Internal Dubai
Customer Care
Invoice Request

Thanks and regards
Niren D'Souza
Team Manager
[email-masked]<mailto:[email-masked]>
[https://mail.lsmindia.com/service/home/~/?auth=co&loc=en_US&id=2752&part=2.2]
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