Subject: Re: Invoice for the month of October-2021
From: Saurabh Dadu <[email-masked]>
To: mustehsan.siddiqui <[email-masked]>, Shakeeb Arsalan <[email-masked]>
Cc: Jessie Caparas <[email-masked]>, Mohd Imran <[email-masked]>
Date: Tue, 9 Nov 2021 07:18:34 +0000

Shakeeb - Please provide

________________________________
From: Mustehsan Siddiqui <[email-masked]>
Sent: 09 November 2021 12:43 PM
To: Saurabh Dadu <[email-masked]>; Shakeeb Arsalan <[email-masked]>
Cc: Jessie Caparas <[email-masked]>; Mohd Imran <[email-masked]>
Subject: FW: Invoice for the month of October-2021

Hi Team,

Can we get the attendance tracker/productivity sheet for the month of October?

Regards,
Mustehsan Siddiqui

On 06/11/2021, 11:07 PM, "[email-masked]" <[email-masked]> wrote:

    External email sender, please take precaution.

    Hi Mr:Mustehsan.Siddiqui

    Invoices have been issued for the month of October-2021
    the total amount invoices are
    151,525.15 SR

    Please kindly pay through our approved bank account with Landmark
    For more information , please review the attached invoices

    Best Regards
    --
    Elsadeg Ali
    operation manager
    Ithra Al-muhtawa Company
    Tele: +966591203388
    https://eur03.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.ithraacc.com.sa%2F&amp;data=04%7C01%7CMustehsan.Siddiqui%40landmarkgroup.com%7Cf6c0d19d01044126209d08d9a158ade1%7C1f9b09b4197c4f1cb0c5571a6ccc96c8%7C0%7C0%7C637718224640098308%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&amp;sdata=4ETQV%2BOtmluzmXoJJRc5QPnH2Pwq%2FcKu%2Fet2pukchVk%3D&amp;reserved=0

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