Subject: Ticket Assigned - Fwd: Order no: 8170465744
From: Max <[email-masked]>
To: [email-masked]
Date: Wed, 18 May 2022 10:53:47 +0000

Hi Mohammed yahya,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Fwd: Order no: 8170465744 
> Dear Team,
> 
> I have been billed extra for my order for 4 items.
> 
> Please check the attached screens screenshots for your rerereference
> 
> As you can see.. each items are 0.75kd, 0.6kd, 0.6kd and 0.6kd. But I have been billed 5kd instead of 2.7KD for these 4 items

Please refund the additional amount charged
>  

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4372102