Subject: Ticket Assigned - Invoice 29001004114220200515 Sofa Set Defect
From: Home Box <[email-masked]>
To: [email-masked]
Date: Thu, 25 Mar 2021 10:56:10 +0000

Hi Alka Pandey,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Invoice 29001004114220200515  Sofa Set  Defect Hi,
In regards to the material bought from Home Box Sharjah is now in worst condition. Request you to replace this Set.
Thanks and regards,
 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2279966