Subject: Invoice For the Month of December - 2021- / LM-12-01 - LM-12-02
From: [email-masked]
To: saurabh Dadu <[email-masked]>
Cc: ابراهيم المرضي <[email-masked]>, [email-masked], Shakeeb Arsalan <[email-masked]>
Date: Thu, 06 Jan 2022 21:23:55 +0400

Hi Mr. Saurabh

Invoices have been sent to you for the month of December 2021
the total amount invoices are  200,203.5  SR
Please kindly review For more information , please review the attached 
invoices

Best Regards

-- 
Elsadeg Ali
Project & Operation Manager
Ithra Al-muhtawa Company
Tele: +966591203388
www.ithraacc.com.sa [1]

Links:
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[1] http://www.ithraacc.com.sa