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Ticket Number [T000282]
17-Mar-2021 09:46pm
Wrong amount of CN
Refer to TR142094 , Shipping cost RM7.38 & TR141624 RM6.90 (Total : RM14.28 Both need to revert out due to AXIS wrongly sent item & replace with correct item. However, CN (CNA2021-049) that I receive only RM12.40. Please top up the CN amount & deduct from the invoice.
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18-Mar-2021 01:11pm
AXIS SUPPORT - Elizabeth
Hi Fang Leng,
As this is a duplicate ticket, we will proceed to close it and respond to the other one.
Thank you for contacting Axis Support Team.
05-Dec-2021 07:01am
AXIS SUPPORT
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