Subject: Fw: TravelBPO - Call Center Service- ANIYAM INVOICE
From: "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>
To: Ashish Dabral <[email-masked]>
Cc: Saurabh Dadu <[email-masked]>, Deeksha Dadu <[email-masked]>
Date: Thu, 23 May 2019 06:34:34 +0000

Hello Ashish

Can you please verify it a little urgently so that i can bill the client accordingly.

For data to be verified please check the trail mail.

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

0120-4332621

________________________________
From: Sheetal Rethrekar <[email-masked]>
Sent: Wednesday, May 22, 2019 6:21 PM
To: Swati Shukla (LSM ACCOUNTS); 'Alvin dsouza'; 'Judith'
Cc: Deeksha Dadu; 'Blandina'; Saurabh Dadu
Subject: RE: TravelBPO - Call Center Service- ANIYAM INVOICE

Dear Swati,

Greetings from tripXOXO!

We have gone through the list and as per your record only 1247 calls were answered and 39 calls were Abandoned, as per our understanding we should be paying only for answered calls i.e. additional 247.

247 * 60 = INR 14820.

Please check & update.

Thanks & Regards

Sheetal Rethrekar

From: Swati Shukla (LSM ACCOUNTS) [mailto:[email-masked]]
Sent: Wednesday, May 15, 2019 9:37 PM
To: Alvin dsouza <[email-masked]>; 'Sheetal Rethrekar' <[email-masked]>; 'Judith' <[email-masked]>
Cc: Deeksha Dadu <[email-masked]>; 'Blandina' <[email-masked]>; Saurabh Dadu <[email-masked]>
Subject: Re: TravelBPO - Call Center Service- ANIYAM INVOICE

Hello

Please find attachment of invoice no 02 for the period 15.05.2019 to 14.06.2019 along with the charges for additional calls for the previous period.

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

0120-4332621