Subject: Regarding amount for invoice of Oct
From: Gaurav Yadav <[email-masked]>
To: [email-masked]
Cc: "Swati Shukla, LSM ACCOUNTS" <[email-masked]>, Pritish Nandi <[email-masked]>
Date: Sun, 6 Nov 2022 23:55:22 -0700 (MST)

Hi Sven, 
Given below are the details for Oct Invoice 
Number of Working Days:21 
Payable Days before Leaves:31 
Number of Leaves paid from balance this month:0 
Leave balance adjusted: 6 
Total Number of Days paid including leaves: 37 
Total Amount Payable: 2364 USD