Subject: Ticket Assigned - Amount Charge order not Confirmed
From: Max <[email-masked]>
To: [email-masked]
Date: Sat, 02 Jan 2021 10:36:11 +0000

Hi Mubasher Hamed,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Amount Charge order not Confirmed  Dear Sir

This regarding an amount of AED 37 being charged on my card against an online order being placed. The order didn't go thorough and the amount is not refunded to me.

Please if you can resolve the issue for me.

Mobile # 0502401197
Transaction done on 18th December 2020.

Bank charge message is attached for reference.

Regards
Moiz Abdul Aziz

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/1932351