Subject: New Reply Received - Bank statement for payment order no:-6320274255
From: Max <[email-masked]>
To: [email-masked]
Date: Sun, 27 Jun 2021 14:52:52 +0000

Hi Prince Malik,  The customer has responded to the ticket.  Bank statement for payment order no:-6320274255  Ticket comment <div>1. Date of deduction :- 21-06-18</div>
<div id="yMail_cursorElementTracker_1624805147050">2. Email I'd used :- [email-masked]</div>
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<div id="yMail_cursorElementTracker_1624805276710">3. Amount deducted :-. 146.00 (Time :- 17.30)</div>
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<div id="yMail_cursorElementTracker_1624805330284">4. Authorization code:- 3380</div>
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<div id="yMail_cursorElementTracker_1624805443761">5. Bank statement :- find and attachment pdf.</div>
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<div id="yMail_cursorElementTracker_1624805517166">Replay me as soon as possible.<br> <br><div id="ymail_android_signature"><a id="ymail_android_signature_link" href="https://go.onelink.me/107872968?pid=InProduct&amp;c=Global_Internal_YGrowth_AndroidEmailSig__AndroidUsers&amp;af_wl=ym&amp;af_sub1=Internal&amp;af_sub2=Global_YGrowth&amp;af_sub3=EmailSignature" rel="noreferrer">Sent from Yahoo Mail on Android</a></div> <br> <blockquote style="margin: 0 0 20px 0"> <div style="padding: 10px 0 0 20px; margin: 10px 0 0 0; border-left: 1px solid #6D00F6"> <div style="font-family:Roboto, sans-serif; color:#6D00F6"> <div>----- Forwarded Message -----</div> <div><b></b></div>
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<div>From: "Max" &lt;[email-masked]&gt; </div>
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<b>To:</b> "[email-masked]" &lt;[email-masked]&gt;</div> <div style="display:none">
<b>Cc:</b> </div> <div>
<b>Sent:</b> Sun, Jun 27, 2021 at 5:11 PM</div> <div>
<b>Subject:</b> Re: [#2748569] - Bank statement for payment order no:-6320274255</div>   <div id="yiv1697299647"><div><div style="font-family:-apple-system, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Arial, sans-serif;font-size:14px">
	<div style="font-family:-apple-system, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Arial, sans-serif;font-size:14px"><div dir="ltr">
<div dir="ltr">Hi Mohammed,</div>
<div dir="ltr">​<br>
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<div dir="ltr">Thank you for contacting us and we apologize for the inconvenience caused to you.<br><br>We would like to inform you that in order to investigate further, we would need the following information:<br><br>1. Date of deduction<br>2. Email id used to place the order<br>3. Amount deducted<br>4. Authorization Code or the complete card number<br>5. Bank statement showing the debit<br><br>We look forward to hearing from you.<br><br>Your friends,<br>The Support Team<br>
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Attachments :
1. <a href='http://helpae.maxfashion.com/helpdesk/attachments/2043233738270'>Account Statement _ Al Rajhi Bank.PDF</a>
  https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2748569