Subject: Fwd: Re: Invoice For the Month of December - 2021- / LM-12-01 - LM-12-02
From: [email-masked]
To: Shakeeb Arsalan <[email-masked]>
Cc: saurabh Dadu <[email-masked]>, [email-masked], [email-masked], ابراهيم المرضي <[email-masked]>
Date: Thu, 06 Jan 2022 21:43:54 +0400

-------- الرسالة الأساسية --------
الموضوع: Re: Invoice For the Month of December - 2021- / LM-12-01 -  
LM-12-02
التاريخ: 2022-01-06 21:26
المرسل: Saurabh Dadu <[email-masked]>
المستقبل: "[email-masked]" <[email-masked]>
نسخة إلي: ابراهيم المرضي <[email-masked]>, "[email-masked]" 
<[email-masked]>, Shakeeb Arsalan 
<[email-masked]>

  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 [1]

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

Hi Shakeeb

PFA for invoice the month of December 2021

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