Subject: Fwd: [#4402550] - account type:جاري ‏ Order Number:6136452786 Refund Amount: 58 Customer Name: جواهر صالح لافي العتيبي Customer Contact Number: ٠0533456977 IBAN Number:SA80000310608010063423 Bank Bank Name/Bank branch :الراجحي الفرع الرفايع
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked]
Date: Wed, 25 May 2022 21:07:50 +0000

AGENT MODIFIED DUE TIME – CHECK TICKET 4402550     NEW DUE BY May 27 2022 at 08:01 PM GST  AGENT: