ORDER #[protected] dated[protected]
With reference to the subjected cancelled order, the amount of Rs. 949 payed through internet banking( Ref./Check Number: [protected]IGALNVLDJ2) has debited from my SBI account. Please note that the amount is not reimbursed back till today[protected]. Please do the needful to get the amount back in my account. Waiting for your valuable response and action in this regard.