Subject: Ticket Assigned - Refund Query
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Wed, 10 Mar 2021 02:38:08 +0000

Hi Juhi Goel,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Refund Query Dear,

I would like to raise a complaint regarding my order payment thru online
banking. I have ordered 3days ago and paid online but apparently my order
is not process and an amount of bd12.300 has been deducted from my account.
Pls see attached file for reference.

Order no. 743999573
Order no. 7439957764
Order no. 7439959706
Order no. 7439959957

1.Bank deduction screenshot.

Hoping for your response asap.

Thank you.

Regards,
Carla Garcia
Mobile no 3343 8510

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2209334