Subject: Fw: Invoices For the Month of- SEP 2021 / LM-09-01- LM-09-02
From: Saurabh Dadu <[email-masked]>
To: Shakeeb Arsalan <[email-masked]>
Cc: Ashish Dabral <[email-masked]>
Date: Fri, 8 Oct 2021 12:50:53 +0000

Please check this and verify

Saurabh Dadu
LiveSalesman
India: +91 120 4332621 x 17
US: 1 240 949 2437
Cell: +91 9810175203
________________________________
From: [email-masked] <[email-masked]>
Sent: 06 October 2021 6:27 PM
To: Saurabh Dadu <[email-masked]>
Cc: ابراهيم المرضي <[email-masked]>; [email-masked] <[email-masked]>; mustehsan.siddiqui <[email-masked]>
Subject: Invoices For the Month of- SEP 2021 / LM-09-01- LM-09-02

Hi Mr. Saurabh

Invoices have been sent to you for the month  of SEP 2021

the total amount invoices are 158,343.5 SR

Please kindly review

For more information , please review the attached invoices

Best Regards

THANKS
--
Elsadeg Ali
operation manager
Ithra Al-muhtawa Company
Tele: +966591203388
www.ithraacc.com.sa<http://www.ithraacc.com.sa>