Subject: Ticket Assigned - Refund- Order no. 9572390120
From: Splash <[email-masked]>
To: [email-masked]
Date: Tue, 21 Jun 2022 06:14:10 +0000

Hi Mohammed Murshed,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Refund- Order no. 9572390120 Hi,

I have returned 5 items from my order no. 9572390120 a few days ago and
still not received the refund amount of 280.5. Kindly look into the matter
and process my refund at the earliest.

Regards,
Neha

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4523825