Subject: Re: Ithraa invoices (mar-22)
From: "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>
To: "[email-masked]" <[email-masked]>
Cc: Ashish Dabral <[email-masked]>, Saurabh Dadu <[email-masked]>
Date: Tue, 12 Apr 2022 06:50:00 +0000

Hello Mr. Hassan

I have forwarded your invoices to the respective teams. You are in CC in both the mails.

Further please share your login information on the Landmark portal so that we can upload your invoices once the P.O.'s for both the invoices are received.

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

8882991655

________________________________
From: [email-masked] <[email-masked]>
Sent: Tuesday, April 12, 2022 3:20 AM
To: Swati Shukla (LSM ACCOUNTS) <[email-masked]>; Ashish Dabral <[email-masked]>
Subject: Ithraa invoices (mar-22)

Dear Team,

Need approval for the attached invoice for Web Team and Home Box (March 2022).

Kindly check

Best Regards,

Hassan Bin Saeed
Financial Department    ,       Ithraa' Al‑Muhtawa
TELE‑PHONE:       +966 58 056 9938

EMAIL:    [email-masked]<mailto:[email-masked]>

-------- الرسالة الأساسية --------

الموضوع:        Re: Ithraa invoices (mar-22)
التاريخ:        2022-04-11 20:29
المرسل: Saurabh Dadu <[email-masked]>
المستقبل:       Abdulmajeed Alanzy <[email-masked]>, "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>, "[email-masked]" <[email-masked]>
نسخة إلي:       Deeksha Dadu <[email-masked]>

Dear Hasan,

Please send your invoice:

Step 1: Ashish and Swati
Step 2: The will reply in their approval
Step 3 Send to Mr. Imran & Jessie with Swati and Ashish in CC

Please be sure not send invoice to Landmark before getting approval from Swati and Ashish

Kind regards,

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