Subject: New Reply Received - 9611243835 - Delivery form workshop
From: Home Box <[email-masked]>
To: [email-masked]
Date: Mon, 14 Nov 2022 03:55:26 +0000

Hi Aws Adra,  The customer has responded to the ticket.  9611243835 - Delivery form workshop  Ticket comment <div dir="auto">Please send me the purchase invoice or send me the email saying you cannot produce the invoice. Or we will proceed to DED with this proof of emails of asking you for invoice continuously.</div>
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<div>On Fri, Nov 11, 2022, 3:16 AM Home Box &lt;<a href="mailto:[email-masked]" rel="noreferrer">[email-masked]</a>&gt; wrote:<br>
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<div dir="ltr">Hi Lubna,</div>
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<div dir="ltr">We apologize for the inconvenience caused,</div>
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<div dir="ltr">We have forwarded your invoice request for order 9611243835 to the concerned team and we will get back to you soon with your invoice copy.</div>
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<div dir="ltr">We are following up on your sofa delivery as a priority with the concerned team and soon we will get back to you with the delivery date for the sofa from our workshop.</div>
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<div dir="ltr">We request you please allow us some time so we can work on this and do the needful.<br><br>We appreciate your patience.<br><br>Your Friends,<br>The Support Team.<br>
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</blockquote></div>  https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/5085330