Subject: Re: Invoice For the Month of November - 2021- / LM/11/02
From: [email-masked]
To: undisclosed-recipients:;
Date: Thu, 16 Dec 2021 12:08:40 +0400

كتب Niyaz Ahamed في 2021-12-12 16:08:

> Dear Elsadeg Ali
> 
> We received Pro forma invoice todayonly, please create Invoice post
> date of PO once PO shared to you.
> 
> Thanks
> 
> Niyaz Ahamed
> 
> From: [email-masked] <[email-masked]>
> Sent: Sunday, December 12, 2021 2:54 PM
> To: Niyaz Ahamed <[email-masked]>
> Cc: Mustehsan Siddiqui <[email-masked]>; saurabh
> Dadu <[email-masked]>; ابراهيم المرضي
> <[email-masked]>; [email-masked]
> Subject: Invoice For the Month of November - 2021- / LM/11/02
> 
> _External email sender, please take precaution._
> 
> Hello Mr. Niyaz Ahamed
> 
> Invoices have been issued for the month of November-2021
> Amount of the invoice is : 59,046.75 SR
> 
> Please kindly pay through our approved bank account with Landmark
> For more information , please review the attached invoices.
> 
> Regards,
> 
> --
> 
> Elsadeg Ali
> 
> Project & Operation Manager
> 
> Ithra Al-muhtawa Company
> Tele: +966591203388
> www.ithraacc.com.sa [1] [1 [2]]
> 
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> [1] http://www.ithraacc.com.sa/

Dear Niyaz Ahamed

Please find invoice of November after amended it
The total to be paid is  56,961.80 S.R

Thanks,

-- 
Elsadeg Ali
Project & Operation Manager
Ithra Al-muhtawa Company
Tele: +966591203388
www.ithraacc.com.sa [2]

Links:
------
[1] http://www.ithraacc.com.sa
[2] http://www.ithraacc.com.sa/
[3] http://www.landmarkgroup.com