Subject: Ticket Assigned - Invoice-6280145649-not showing in GDMS#INC1013131
From: Babyshop <[email-masked]>
To: [email-masked]
Date: Sat, 27 Mar 2021 09:27:02 +0000

Hi Mohammad Humayun,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Invoice-6280145649-not showing in GDMS#INC1013131 Hi support team

Find the below invoice not showing in GDMS- please check and resolve top urgent priority.

INVOICE NO- 6280145649.

Best Regards,
SARFARAZ
Babyshop GDMS Operation
Jeddah-2113
Mob-0573493169

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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2309361