Subject: Re: Invoice December 2021
From: Abhishek Kumar <[email-masked]>
To: saurabh <[email-masked]>
Cc: swati <[email-masked]>, gst <[email-masked]>, Ashish Dabral <[email-masked]>, ku ab <[email-masked]>
Date: Mon, 10 Jan 2022 05:43:26 -0700 (MST)

Hi Saurabh, 

The invoice is for December 2021 is now edited. 
It has only one day from June as arrears. 
The final amount is INR 62478.37/- 

I will send a separate invoice for january as part of the handover process. 

Regards 
Abhishek Kumar 

From: "saurabh" <[email-masked]> 
To: "abhishek kumar" <[email-masked]>, "swati" <[email-masked]>, "gst" <[email-masked]> 
Cc: "Ashish Dabral" <[email-masked]> 
Sent: Monday, January 10, 2022 4:22:05 PM 
Subject: Re: Invoice December 2021 

[ mailto:[email-masked] | @Ashish Dabral ] - Please check 

Saurabh Dadu 
LiveSalesman 
India: +91 120 4332621 x 17 
US: 1 240 949 2437 
Cell: +91 9810175203 

From: Abhishek Kumar <[email-masked]> 
Sent: 10 January 2022 4:04 PM 
To: Swati Shukla (LSM ACCOUNTS) <[email-masked]>; GST <[email-masked]> 
Cc: Ashish Dabral <[email-masked]> 
Subject: Fwd: Invoice December 2021 
CC'd