Subject: Extra Amount Collected / COD - Order No. 600940348_1
From: Hyacinth Joyce <[email-masked]>
To: [email-masked], lastmile <[email-masked]>, Naib Khan <[email-masked]>, Eugene Mugisa <[email-masked]>
Cc: customer care <[email-masked]>
Date: Sun, 2 Aug 2020 17:28:19 +0400
List-Id: <ccteam.mumzworld.com>

Hi team,

The customer with the above subject order informed that she was asked to
pay 700AED.

Our system shows that the invoice amount is 686.41AED.

Kindly check and advise ASAP.

Thank you.

Best Regards,

*Joyce Alvarado*
Customer Care Representative
p:  +971 (0)4 4339455  │ e: [email-masked] <[email-masked]> │ w:
www.mumzworld.com
a:  Office B407-408, 4th Floor, Building 4,  D3, Dubai Design District, PO
Box 500245, Dubai, UAE