Subject: Double Deduction 9410687252
From: Reena Kumari <[email-masked]>
To: Nikhil Bishnoi <[email-masked]>, Manish Kumar <[email-masked]>
Cc: Apoorv Joshi <[email-masked]>
Date: Fri, 27 Jan 2023 06:00:07 -0700 (MST)

Hi Team, 

Customer has placed the order on Jan 16, 2023 for order id 9410687252 which has been not placed successfully. Customer is saying the two amount has been deducted from his account 24 AED by authorize code 003122 and 29 AED by authorize code 008914. Kindly look into it and do needful. 

Regards, 
Reena