Subject: Ticket Assigned - Returns
From: Splash <[email-masked]>
To: [email-masked]
Date: Sat, 06 Mar 2021 03:59:13 +0000

Hi Krishan Singh,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Returns Dear sir/madam. 
Last night I ordered a oder no 9639714258 the amout is 200dhs. Mistakenly i did two time confirmation. So 400dhs was cut from my account 200+200.  Please I kindly request you please refund my money 200dhs to my account.  The reference details from 010520159694701 to 010520159670101. 
Plz kind ly refund my amount thanks. 
Im waiting for your valuable reply. 
Thanks. 
My contact no is 0565004716 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2193760