Subject: Ticket Assigned - Funds deducted as per SMS on my mobile Ref # 045172117 for Order 9512206468
From: Splash <[email-masked]>
To: [email-masked]
Date: Thu, 11 Nov 2021 16:24:39 +0000

Hi Sohaib Ahmed,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Funds deducted as per SMS on my mobile Ref # 045172117 for Order 9512206468 To whom it may concern

I made 4 items purchase and it came to AED 194 on my ADCB credit card it
does not show reversed(Order Number 9512206468) . I want to items. Now I
got a SMS saying item cannot be processed, to try again or use Cash in
delivery.

But bank shows SMS that 194AED is deducted for this order.

Please advise.

KR
Liz

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/3350901