Subject: Ticket Assigned - Order # 8256306127
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Sun, 02 May 2021 10:21:50 +0000

Hi Juhi Goel,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Order # 8256306127 Hi,

Please I think there is some error while calculation the net payable amount
for my subject order

46-16 does not equal 40

Please your support to explain

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2470272