Subject: Re: Invoice - INV-002213/05 from Merry Budh
From: Ritu Gupta <[email-masked]>
To: Lina Espinoza <[email-masked]>
Cc: Finance Team <[email-masked]>, Fahad Shafiq <[email-masked]>, Sagar Khawani <[email-masked]>, Lina Espinoza <[email-masked]>, Shajeeb Cheriyath <[email-masked]>, Rasha Abu shaama <[email-masked]>, Payments <[email-masked]>
Date: Fri, 19 Jun 2020 23:55:29 +0530
List-Id: <ccteam.mumzworld.com>

Hi Lina,

Please check the below numbers:
Description MERRY BUDH MUMZWORL
SKU count 7902 7901
image count 15,318 15,318

The sheet with comments and updated invoice is attached.

Thank you.
Ritu Gupta
Project Manager

www.merrybudh.com

On Wed, Jun 17, 2020 at 2:59 PM Lina Espinoza <[email-masked]> wrote:

> Dear Merry Budh Finance Team and Ritu,
>
> Upon checking, we would like to request the below adjustment in this
> month's invoice.
> Description MERRY BUDH MUMZWORL ADJUSTMENT COST
> SKU count 7906 7901 5  $      2.50
> image count 16,089 15,318 771  $ 154.20
>       Total  $ 156.70
> SKU COUNT SUMMARY
> TICKET # COUNT  COST
> 831282 1  $  0.50
> 946352 1  $  0.50
> 965001 1  $  0.50
> 1035012 3  $  1.50
> 880878 -1  $(0.50)
> Total 5  $  2.50 Note: Total SKU count for ticket #880878 should be 14
> (including assortment parent SKU)
>
> IMAGE COUNT SUMMARY
> DESCRIPTION COUNT  COST
> Image with Variance 258  $   51.60
> Image with QC 73  $   14.60
> Image Editing - Mumzworld Inhouse 440  $   88.00
> Total 771  $ 154.20 Note: 440 image count was done by Mumzworld Inhouse
> team.
>
>
> Please find the attached file for the details of the adjustment.
>
> Should there be any questions, please let us know.
>
> Best Regards,
>
>
>
>
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>
> On Thu, Jun 11, 2020 at 8:27 AM Lina Espinoza <[email-masked]>
> wrote:
>
>> Hi Team,
>>
>> We will check and update you.
>>
>> Thank you
>>
>> Best regards,
>> Lina
>>
>>
>>
>> On Thu, Jun 11, 2020 at 5:43 AM Finance Team MerryBudh <
>> [email-masked]> wrote:
>>
>>> Invoice #INV-002213/05
>>> Dear Mumzworld Fz LLC,
>>>
>>> Thank you for your business. Your invoice can be viewed, printed and
>>> downloaded as PDF from the link below.
>>> INVOICE AMOUNT $7,171.00
>>>
>>> Invoice No*INV-002213/05*
>>>
>>> Invoice Date*10/06/2020*
>>>
>>> Due Date*25/06/2020*
>>> VIEW INVOICE
>>> <https://zohosecurepay.com/invoice/merrybudh/secure?CInvoiceID=2-c1fb97a4b753f667f14a7994ec603feb4958dc84813aac51d354bc9ca17f353af9b79a7b516ec8ca510d4907070aba1005ce5f6025a1a2d32c81a0064c9a539bb7bd1d7f5bd5db9d>
>>>
>>> Regards,
>>> Finance Team
>>>
>>>
>>>