Subject: New Reply Received - 29041101003820210509 invoice number
From: Home Box <[email-masked]>
To: [email-masked]
Date: Tue, 18 May 2021 14:30:28 +0000

Hi Mohd Adeel Akhter,  The customer has responded to the ticket.  29041101003820210509 invoice number  Ticket comment <div>We ordered through Noon.. its order number is NAED50094707871</div>  https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2589638