email_236 OK

The email

From hanna_azhari@aprilasia.com

Subject 2187 RAK BILLING 5070146124 MISSING GR

Attachments
no attachments

Dear Team, Requesting to cancel invoice 5250074564 for TOPKOPY MIDDLE EAST FZE (5RCY-15027) and reverse the PGI. Reason: booking amended. Best Regards, Mitchelle Ting Shipping Documentation DID : +971 04 4938297 APRIL Fine Paper Trading (Middle East) Fze #813, 4 EA, Dubai Airport Free Zone P.O. Box : 293775, Dubai, United Arab Emirates Website : www.aprilasia.com | www.paperone.com

Routed to INVOICE_QUERY by invoice:billing-gr (rule).

Nothing to decide on this one.