Subject: Drop Payment - 7439957764, 7439959706, 7439959957, 7439959973
From: Apoorv Joshi <[email-masked]>
To: escalations dxbteam <[email-masked]>
Cc: Seeta Seeta <[email-masked]>, Manish Kumar <[email-masked]>, Shakeeb Arsalan <[email-masked]>, Jessie Caparas <[email-masked]>, malik ismail <[email-masked]>, Mohd Imran <[email-masked]>, Akshay Berry <[email-masked]>
Date: Thu, 22 Apr 2021 07:50:50 -0700 (MST)

Hi Team, 

With reference to the order number: 7439957764, 7439959706, 7439959957, 7439959973 

All of these order numbers are on validation and the customer is reporting deduction of BHD 12.30(Once) on March 5, 2021. Attaching the bank statement for the same. Reference number for deduction is AUB103B102000510. 

Can you please assist to investigate and refund this. Customer is threatening for filing a case in Police if she is not refunded by end of this week. Thank you for your help! 

Regards, 
Apoorv