Subject: [JIRA] (REL-153270) Discrepance in the total amount - 9557276673
From: "Reshmaa KJ (Jira)" <[email-masked]>
To: "nikhil.bishnoi" <[email-masked]>
Date: Mon, 14 Mar 2022 11:58:23 +0000

Reshmaa KJ *made 3 updates* , *added 1 new comment* and *edited 1 comment*. REL-System Reliability Engineering - Landmark/REL-153270 Discrepance in the total amount - 9557276673 

Reshmaa KJ *made 3 updates* , *added 1 new comment* and *edited 1 comment*.

REL-System Reliability Engineering - Landmark ( https://landmark.atlassian.net/browse/REL?atlOrigin=eyJpIjoiODZhM2UxMmUyYzNiNDUxNTgzYjE4YjU2ZGJlNTY3NTgiLCJwIjoiaiJ9 )

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REL-153270 ( https://landmark.atlassian.net/browse/REL-153270?atlOrigin=eyJpIjoiODZhM2UxMmUyYzNiNDUxNTgzYjE4YjU2ZGJlNTY3NTgiLCJwIjoiaiJ9 )

Discrepance in the total amount - 9557276673 ( https://landmark.atlassian.net/browse/REL-153270?atlOrigin=eyJpIjoiODZhM2UxMmUyYzNiNDUxNTgzYjE4YjU2ZGJlNTY3NTgiLCJwIjoiaiJ9 )
Updates
Reshmaa KJ 3:55 PM GST Assignee: Reshmaa KJ Apoorv Joshi Resolution: Done Status: To Be Assigned Completed
Comments
Reshmaa KJ 3:52 PM GST

Hi @Apoorv Joshi

Please find the Updated invoice.

INVOICE_88888001465020220211.pdf

Reshmaa KJ 3:55 PM GST edited

Hi @Apoorv Joshi

Please find the Updated invoice.

Image Added Image Removed
INVOICE_88888001465020220211.pdf

View issue ( https://landmark.atlassian.net/browse/REL-153270?atlOrigin=eyJpIjoiODZhM2UxMmUyYzNiNDUxNTgzYjE4YjU2ZGJlNTY3NTgiLCJwIjoiaiJ9 )

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