Subject: Ticket Assigned - Order no: 8170465744
From: Max <[email-masked]>
To: [email-masked]
Date: Wed, 18 May 2022 09:38:32 +0000

Hi Athar Mubark,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  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 0.9kd, 0.6kd, 0.6kd and 0.6kd. But I have
been billed 5kd instead of 2.7KD for these 4 items

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4370824