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Ticket Number [T000282]
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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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.

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