Subject: Ticket Assigned - Order no: 6141519458
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Fri, 13 May 2022 04:18:59 +0000

Hi Reenad Alosaimi,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Order no: 6141519458 Sir,
For the received online  against above order number 6141519458 item:
(162549378 sl.no:3) attached invoice and damaged pictures of leak of
perfume bottle. after opening packing found the perfume having leak in the
joint of bottle and spray nozzle and liquid was spilled over the bottle and
inside packing of the item.
For the same i shown to nearby stores about the leaking of perfume bottle
where the order was collected.
Attached pictures for the same.
Kindly replace or return amount.

Srinivas Y
Moblile no:590425493.

Attachment(s) that exceed the 20 MB limit have been dropped. Please reach out to the sender. https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4345252