Subject: Re: Aug22 Invoice
From: Ashish Dabral <[email-masked]>
To: hassan <[email-masked]>
Cc: "Swati Shukla, LSM ACCOUNTS" <[email-masked]>, gaurav yadav <[email-masked]>, saurabh <[email-masked]>, Deeksha <[email-masked]>, Naif BinTeni <[email-masked]>, Ibrahim Al-Rmdhi <[email-masked]>
Date: Tue, 6 Sep 2022 05:29:18 -0700 (MST)

Dear Hassan, 

All good now. Please share the final invoice with Swati. Thank you 

Regards, 
Ashish Dabral 

From: "hassan" <[email-masked]> 
To: "Ashish Dabral" <[email-masked]> 
Cc: "Swati Shukla, LSM ACCOUNTS" <[email-masked]>, "gaurav yadav" <[email-masked]>, "saurabh" <[email-masked]>, "Deeksha" <[email-masked]>, "Naif BinTeni" <[email-masked]>, "Ibrahim Al-Rmdhi" <[email-masked]> 
Sent: Tuesday, September 6, 2022 3:36:29 PM 
Subject: RE: Aug22 Invoice 

Hi Mr. Ashish, 

Done, 

PFA. 

-- 

Thanks & Regards 

Hassan Bin Saeed 

Financial Department 	

, 	

Ithraa' Al‑Muhtawa 

TELE‑PHONE: 	

+966 58 056 9938 	

EMAIL: 	

[ mailto:[email-masked] | [email-masked] ] 	

From: [ mailto:[email-masked] | Ashish Dabral ] 
Sent: Tuesday, September 6, 2022 1:03 PM 
To: [ mailto:[email-masked] | hassan ] 
Cc: [ mailto:[email-masked] | Swati Shukla, LSM ACCOUNTS ] ; [ mailto:[email-masked] | gaurav yadav ] ; [ mailto:[email-masked] | saurabh ] ; [ mailto:[email-masked] | Deeksha ] ; [ mailto:[email-masked] | Naif BinTeni ] ; [ mailto:[email-masked] | Ibrahim Al-Rmdhi ] 
Subject: Re: Aug22 Invoice 

Hi Hassan, 

The hours are correct. However, the duration is still not correct. Please change the duration and share with Swati. 

Regards, 
Ashish Dabral 

From: "hassan" <[email-masked]> 
To: "Ashish Dabral" <[email-masked]> 
Cc: "Swati Shukla, LSM ACCOUNTS" <[email-masked]>, "gaurav yadav" <[email-masked]>, "saurabh" <[email-masked]>, "Deeksha" <[email-masked]>, "Naif BinTeni" <[email-masked]>, "Ibrahim Al-Rmdhi" <[email-masked]> 
Sent: Monday, September 5, 2022 4:11:06 PM 
Subject: RE: Aug22 Invoice 

Dear Ashish, 

Done, Check please 

-- 

Thanks & Regards 

Hassan Bin Saeed 

Financial Department 	

, 	

Ithraa' Al‑Muhtawa 

TELE‑PHONE: 	

+966 58 056 9938 	

EMAIL: 	

[ mailto:[email-masked] | [email-masked] ] 	

From: [ mailto:[email-masked] | Ashish Dabral ] 
Sent: Monday, September 5, 2022 1:17 PM 
To: [ mailto:[email-masked] | hassan ] 
Cc: [ mailto:[email-masked] | Swati Shukla, LSM ACCOUNTS ] ; [ mailto:[email-masked] | gaurav yadav ] ; [ mailto:[email-masked] | saurabh ] ; [ mailto:[email-masked] | Deeksha ] ; [ mailto:[email-masked] | Naif BinTeni ] ; [ mailto:[email-masked] | Ibrahim Al-Rmdhi ] 
Subject: Re: Aug22 Invoice 

Hi Hasan, 

Both invoices are incorrect. The correct are mentioned below 

Webteam - 2193.88 

HB - 796.32 

Please correct and send it again 

Regards, 
Ashish Dabral 

From: "hassan" <[email-masked]> 
To: "Swati Shukla, LSM ACCOUNTS" <[email-masked]>, "Ashish Dabral" <[email-masked]>, "gaurav yadav" <[email-masked]> 
Cc: "saurabh" <[email-masked]>, "Deeksha" <[email-masked]>, "Naif BinTeni" <[email-masked]>, "Ibrahim Al-Rmdhi" <[email-masked]> 
Sent: Monday, September 5, 2022 3:38:02 PM 
Subject: Aug22 Invoice 

Hi Dears, 

PFA the Proforma invoices of Aug22, Please check and confirm so we can finalize it. 

-- 

Thanks & Regards 

Hassan Bin Saeed 

Financial Department 	

, 	

Ithraa' Al‑Muhtawa 

TELE‑PHONE: 	

+966 58 056 9938 	

EMAIL: 	

[ mailto:[email-masked] | [email-masked] ]