Subject: Re: Ithraa Feb'22 invoice for Webteam
From: "[email-masked]" <[email-masked]>
To: Saurabh Dadu <[email-masked]>
Cc: "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>, Ashish Dabral <[email-masked]>, Shakeeb Arsalan <[email-masked]>
Date: Thu, 17 Mar 2022 15:44:59 +0300

Dear Saurabh,

Still waiting for confirmation of the invoice of Jan’22

Regards,
Abdulmajeed

> On 2 Mar 2022, at 10:16 PM, Saurabh Dadu <[email-masked]> wrote:
> 
> 
> Dear Swati and Ashish, 
> 
> Kindly verify the attached invoice from Ithraa to Landmark.
> Please ensure agents who were with us for a minimum of 3 weeks (2 working weeks + 1 week training) are billed
> Where the agent productivity is poor, the attendance has been pro-rated. 
> Please verify and let me know. 
> 
> @abdulmajeed alanzy - Please make sure the hours and amount are verified by us before you send to Landmark. 
> 
> On our side we have to first send Landmark our invoice checking report, before they can accept your invoice.
> 
> Saurabh Dadu
> LiveSalesman
> India: +91 120 4332621 x 17
> US: 1 240 949 2437
> Cell: +91 9810175203
> From: Abdulmajeed <[email-masked]>
> Sent: 03 March 2022 12:29 AM
> To: Saurabh Dadu <[email-masked]>; Jessie Caparas <[email-masked]>
> Cc: mustehsan.siddiqui <[email-masked]>; Swati Shukla (LSM ACCOUNTS) <[email-masked]>; Alrmdhi <[email-masked]>
> Subject: Ithraa Feb'22 invoice for Webteam
>  
> Dear Saurabh,
> 
> PFA Feb'22 invoice as discussed
> 
> Thanks
> Abdulmajeed Alanzy
> Ithraa|Riyadh.KSA