Subject: Re: Invoice For the Month of December - 2021- / LM-12-01 - LM-12-02
From: Saurabh Dadu <[email-masked]>
To: "[email-masked]" <[email-masked]>
Cc: ابراهيم المرضي <[email-masked]>, "[email-masked]" <[email-masked]>, Shakeeb Arsalan <[email-masked]>
Date: Thu, 6 Jan 2022 17:26:28 +0000

Please send in Excel - CC me, ashish, shakeeb and Swati

Saurabh Dadu
LiveSalesman
India: +91 120 4332621 x 17
US: 1 240 949 2437
Cell: +91 9810175203
________________________________
From: [email-masked] <[email-masked]>
Sent: 06 January 2022 10:53 PM
To: Saurabh Dadu <[email-masked]>
Cc: ابراهيم المرضي <[email-masked]>; [email-masked] <[email-masked]>; Shakeeb Arsalan <[email-masked]>
Subject: Invoice For the Month of December - 2021- / LM-12-01 - LM-12-02

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<http://www.ithraacc.com.sa>