Subject: Re: Regarding your order #4615
From: Ashish Dabral <[email-masked]>
To: rejess <[email-masked]>
Cc: deeksha <[email-masked]>, saurabh <[email-masked]>
Date: Wed, 6 Jun 2018 17:29:24 +0530 (IST)

Hi Rejess, 

Please find the attached invoice. 

Regards, 
Ashish Dabral 

From: "Ashish Dabral" <[email-masked]> 
To: "rejess" <[email-masked]> 
Cc: "deeksha" <[email-masked]>, "saurabh" <[email-masked]> 
Sent: Wednesday, June 6, 2018 3:19:21 PM 
Subject: Regarding your order #4615 

Hi Rejess, 

I hope my email finds you well. 

As per the discussion,please find below the details of our bank. Please transfer Rs. 12099 and let us know once done so that we can process your order. Attached is the invoice for your reference. 

Beneficiary: Cherry E-Commerce Services Pvt. Ltd. 

Account Number: 628405011394 

Branch Sector-50, Noida 

IFSC Code: ICIC0006284 

Please feel free to email or call us at 9810510757 if you have any questions. 

Regards, 
Ashish Dabral