Subject: RE: Invoice Request
From: Mohammad Shababe Quamar <[email-masked]>
To: Urvika Chaudhary <[email-masked]>, Escalations Dxbteam <[email-masked]>
Cc: Seeta Seeta <[email-masked]>, Joshi <[email-masked]>, Mustehsan Siddiqui <[email-masked]>
Date: Sat, 26 Oct 2019 08:46:37 +0000

Hi @Urvika Chaudhary<mailto:[email-masked]>

Please find the attached invoice details.

Thanks & Regards,

Shababe Quamar

T: +97145174278

From: Urvika Chaudhary <[email-masked]>
Sent: Friday, October 25, 2019 2:57 PM
To: Escalations Dxbteam <[email-masked]>
Cc: Seeta Seeta <[email-masked]>; Joshi <[email-masked]>; Mustehsan Siddiqui <[email-masked]>
Subject: Invoice Request

External email sender, please take precaution.
Hi Team,

Kindly initiate invoices for the below order

6448796594
6448796612
6448796630
6448796640

Urvika Chaudhary
Training Manager
________________________________
Cherry E-Commerce Services Pvt. Ltd.
[email-masked]<mailto:[email-masked]>
www.livesalesman.com<http://www.livesalesman.com/>

________________________________
From: "Joshi" <[email-masked]<mailto:[email-masked]>>
To: "Urvika Chaudhary" <[email-masked]<mailto:[email-masked]>>
Sent: Friday, October 25, 2019 3:46:03 PM
Subject: Invoice Request

Hi Urvika,

With reference to the ticket ID: 209304

Customer is requesting an invoice for the following orders:
6448796594
6448796612
6448796630
6448796640

Please look into this and assist. Thank you.

Regards,
Apoorv

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