Subject: RE: Invoice Request 6255287631
From: Mohd Imran <[email-masked]>
To: seeta.seeta <[email-masked]>
Cc: Apoorv Joshi <[email-masked]>, Shakeeb Arsalan <[email-masked]>, Escalations Dxbteam <[email-masked]>, Fauzan Musalman <[email-masked]>, JUHI GOEL <[email-masked]>
Date: Mon, 28 Dec 2020 12:01:30 +0000

PFA

Regards,
Mohd. Imran
Customer Support WEB TEAM.
Landmark Tower, Dubai
+971-45172116

From: Seeta Seeta <[email-masked]>
Sent: Sunday, December 27, 2020 12:04 PM
To: Escalations Dxbteam <[email-masked]>
Cc: Apoorv Joshi <[email-masked]>; Shakeeb Arsalan <[email-masked]>; Fauzan Musalman <[email-masked]>; JUHI GOEL <[email-masked]>
Subject: Re: Invoice Request 6255287631
Importance: High

External email sender, please take precaution.
Hi Team,

Please provide us the invoice for the mentioned.

Thanks & Regards,
Seeta Kunwar

________________________________
From: "JUHI GOEL" <[email-masked]<mailto:[email-masked]>>
To: "Seeta Seeta" <[email-masked]<mailto:[email-masked]>>, "Apoorv Joshi" <[email-masked]<mailto:[email-masked]>>
Cc: "Shakeeb Arsalan" <[email-masked]<mailto:[email-masked]>>, "Fauzan Musalman" <[email-masked]<mailto:[email-masked]>>
Sent: Sunday, 27 December, 2020 13:26:32
Subject: Invoice Request 6255287631

Hi Team,

Kindly provide invoice for the order number 6255287631.

Thanks for your help.

Regards,
Juhi Goel

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