Subject: Re: Invoice for Bria Subscription for reimbursement
From: "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>
To: Harsh Sharma <[email-masked]>
Date: Fri, 10 Feb 2023 09:46:51 +0000

Receipt Number: 2302-101512378000
        Payee Type:     Standard Chartered Bank Account Number
        Payee Name:     Harsh Sharma
        Payee Account Number:   44411754508
        Account to be transferred from: LSM-INR, 52005027868
        Amount: INR  2,639.00
        Transfer Date:  10/02/2023
        Description:    Reimbursement

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

8882991655

________________________________
From: Deeksha Dadu <[email-masked]>
Sent: Friday, February 10, 2023 2:15 PM
To: Harsh Sharma <[email-masked]>
Cc: Swati Shukla (LSM ACCOUNTS) <[email-masked]>; Saurabh Dadu <[email-masked]>
Subject: Re: Invoice for Bria Subscription for reimbursement

Hi Swati,

Please do this. Thanks

Sent from my iPhone

On 10 Feb 2023, at 13:38, Harsh Sharma <[email-masked]> wrote:

Hello Swati,

Hope you are doing well!

Please find the invoice for the Bria subscription purchased for reimbursement.
Amount to be reimbursed: INR 2638.91

Thanks!
Harry

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