Subject: Ticket Assigned - Order No. 9642769948
From: Max <[email-masked]>
To: [email-masked]
Date: Mon, 22 Mar 2021 14:51:15 +0000

Hi Arunjay Raj Chouhan,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Order No. 9642769948 Hi,

I had placed an order on 16th March (Order No. 9642769948), purchase of AED
100. Payment was made through tabby for installments and AED 25 has been
paid out of 4 installments.
Since there was a delay in the delivery, I had requested to cancel the
order and the store confirmed the delivery would be cancelled, and AED 25
would be refunded.
But the order status is still shown as rescheduled, and tabby payments
still show an outstanding amount of 75 to be paid. Kindly advise.

Regards,
Sana

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2283901