Subject: Note Added - [#4567074] Re: عذرًا، اضطررنا لإلغاء طلبك
From: Max <[email-masked]>
To: [email-masked]
Date: Fri, 15 Jul 2022 17:00:07 +0000

Hi ,    Mohammed Athar added a note and wants you to have a look.   Ticket URL:  https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4567074    Subject:  Re: عذرًا، اضطررنا لإلغاء طلبك   Requester: nabil Elhady    Note Content:   <div class="WordSection1">
<div class="MsoNormal">Hi Team,</div>
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<div class="MsoNormal">Please find our account details below.</div>
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<div class="MsoNormal">Also confirm us once the amount is transferred to the below account to update the same in our records.</div>
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<span lang="AR-SA" style="color:black">شركة لاند مارك العربية</span><span dir="LTR" style="color:black"></span>
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<div class="MsoNormal"><span style="color:black">SA5880000504608010032010<span lang="AR-SA" dir="RTL"></span></span></div>
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<div class="MsoNormal">Thanks &amp; Regards,</div>
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<div class="MsoNormal">Athar Mohammed,</div>
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<div class="MsoNormal">Finance Executive-Ecom</div>
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<div class="MsoNormal">Extn 3183</div>
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<div class="freshdesk_quote"><blockquote class="freshdesk_quote">
<div>From: Max &lt;[email-masked]&gt; <br>
<b>Sent:</b> Monday, July 11, 2022 3:14 PM<br>
<b>To:</b> Mohammed Athar (TCS) &lt;[email-masked]&gt;<br>
<b>Cc:</b> Escalations Dxbteam &lt;[email-masked]&gt;<br>
<b>Subject:</b> Fwd: [#4567074] - Re: <span lang="AR-SA" dir="RTL">عذرًا، اضطررنا لإلغاء طلبك</span>
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<div class="MsoNormal"><span style="font-size:10.5pt;font-family:-apple-system">Hi Team,<br>
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With reference to the order number: 6149404631<br>
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Customer wish to deposit the amount of SAR in our bank account as they have received excess refund amount. Kindly assist to share the bank details where they can transfer this amount, they have disagreed to giving the amount at any nearby store.</span></div>
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Thank you for your help!<br>
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Regards,<br>
Maya.</span></div>
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