Subject: Ticket Assigned - Product information
From: Landmark Group <[email-masked]>
To: [email-masked]
Date: Mon, 06 Mar 2023 04:11:41 +0000 (UTC)

Hi Reena kumari,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Product information I bought some product in your Dalmamall store.Tax Invoice:21014108206920230305 Date:05/03/2023.
In this invoice i didnt get water bottel from your pakaged cover.  What i do for it taken back. This item you are already billed. Please do the needful. https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/5796296