Subject: [JIRA] (REL-158797) request to amend invoice to match the order
From: "Neha K (Jira)" <[email-masked]>
To: "samer salmeh" <[email-masked]>
Date: Tue, 13 Sep 2022 07:28:18 +0000

Neha K *made 3 updates* and *added 2 new comments*. REL-System Reliability Engineering - Landmark/REL-158797 request to amend invoice to match the order 

Neha K *made 3 updates* and *added 2 new comments*.

REL-System Reliability Engineering - Landmark ( https://landmark.atlassian.net/browse/REL?atlOrigin=eyJpIjoiMDkzY2Q2ZWZlZWNjNGU4YTkxNTMyYjkyOWEzYjMyNzAiLCJwIjoiaiJ9 )

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REL-158797 ( https://landmark.atlassian.net/browse/REL-158797?atlOrigin=eyJpIjoiMDkzY2Q2ZWZlZWNjNGU4YTkxNTMyYjkyOWEzYjMyNzAiLCJwIjoiaiJ9 )

request to amend invoice to match the order ( https://landmark.atlassian.net/browse/REL-158797?atlOrigin=eyJpIjoiMDkzY2Q2ZWZlZWNjNGU4YTkxNTMyYjkyOWEzYjMyNzAiLCJwIjoiaiJ9 )
Updates
Neha K 11:25 AM GST Resolution: Done Status: To Be Assigned Completed Assignee: Neha K Khaled AlAmri
Comments
Neha K 11:23 AM GST

Hi @Khaled AlAmri ,

PFA for 6159487738

INVOICE_88887001336320220806.pdf
INVOICE_888870013363202208061.pdf

Neha K 11:25 AM GST

Hi @Khaled AlAmri ,

PFA for the order: 6159501410

INVOICE_888870014849202208061.pdf
INVOICE_88887001484920220806.pdf

View issue ( https://landmark.atlassian.net/browse/REL-158797?atlOrigin=eyJpIjoiMDkzY2Q2ZWZlZWNjNGU4YTkxNTMyYjkyOWEzYjMyNzAiLCJwIjoiaiJ9 )

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