Subject: Re: ITHRAA INVOICE
From: [email-masked]
To: Jessie Caparas <[email-masked]>
Date: Fri, 22 Apr 2022 10:36:57 +0300

Dear Jessie,

Any update from your finance team?

Best Regards,

  		Hassan Bin Saeed

  		Financial Department
  		,
  		Ithraa' Al‑Muhtawa

  		TELE‑PHONE:
  		  +966 58 056 9938

  		EMAIL:
  		  [email-masked]

> Hi Jessie,
> 
> That was just a Proforma Invoice to make sure the numbers are right, 
> because we can't create a final invoice for every change in the invoice 
> epically it's a VAT Invoice,
> 
> first we have to make sure the invoice is right as per your 
> confirmation, For now I think the invoice is right
> 
> so the final invoice is attached and we wrote in the notes that the %3 
> Penalty is applied as you've seen it's details in the Proforma
> 
> Please check and confirm with your team
> 
> Regards,
> 
> Hassan Bin Saeed
> 
> Financial Department
> ,
> Ithraa' Al‑Muhtawa
> 
> TELE‑PHONE:
> +966 58 056 9938
> 
> EMAIL:
> [email-masked]
> 
> Hi @[email-masked]
> 
> As per finance team, there is no QR code in the attached invoice.
> 
> Also, there is no signature and stamp.
> 
> Can you please do the needful.
> 
> Can we ensure also we have 1 proper format for invoices moving forward?
> 
> Our finance team is getting confuse.
> 
> Jessie Caparas
> 
> Team Leader
> 
> +971 4 5172087
> 
> Landmark Group HQ, Marina, Dubai, UAE.
> 
> www.landmark.digital [1]
> 
> From: [email-masked] <[email-masked]>
> Sent: Wednesday, April 20, 2022 2:33 PM
> To: Jessie Caparas <[email-masked]>
> Subject: Re: ITHRAA INVOICE
> Importance: High
> 
> _External email sender, please take precaution._
> 
> Hi Jessie,
> 
> Is this the formatting?
> 
> Regards,
> 
> Hassan Bin Saeed
> 
> Financial Department
> 
> ,
> 
> Ithraa' Al‑Muhtawa
> 
> TELE‑PHONE:
> 
> +966 58 056 9938
> 
> EMAIL:
> 
> [email-masked]
> 
> @[email-masked]
> 
> This doesn't show the penalty of 3%
> 
> Jessie Caparas
> 
> Team Leader
> 
> +971 4 5172087
> 
> Landmark Group HQ, Marina, Dubai, UAE.
> 
> www.landmark.digital [1]
> 
> From: [email-masked] <[email-masked]>
> Sent: Wednesday, April 20, 2022 2:23 PM
> To: Jessie Caparas <[email-masked]>
> Subject: Re: ITHRAA INVOICE
> Importance: High
> 
> _External email sender, please take precaution._
> 
> Hi Jessie,
> 
> we already attached the invoice of it with the same calculation , 
> please check and confirm me
> 
> Regards,
> 
> Hassan Bin Saeed
> 
> Financial Department
> 
> ,
> 
> Ithraa' Al‑Muhtawa
> 
> TELE‑PHONE:
> 
> +966 58 056 9938
> 
> EMAIL:
> 
> [email-masked]
> 
> Hi @[email-masked]
> 
> This is the correct calculation as confirmed by finance.
> 
> Simply change the numbers formatting.
> 
> Jessie Caparas
> 
> Team Leader
> 
> +971 4 5172087
> 
> Landmark Group HQ, Marina, Dubai, UAE.
> 
> www.landmark.digital [1]
> 
> From: [email-masked] <[email-masked]>
> Sent: Wednesday, April 20, 2022 2:10 PM
> To: Jessie Caparas <[email-masked]>
> Subject: Re: ITHRAA INVOICE
> Importance: High
> 
> _External email sender, please take precaution._
> 
> Dear Jessie,
> 
> Please check the attachment and confirm me if this is the old invoice 
> you meant
> 
> Regards,
> 
> Hassan Bin Saeed
> 
> Financial Department
> 
> ,
> 
> Ithraa' Al‑Muhtawa
> 
> TELE‑PHONE:
> 
> +966 58 056 9938
> 
> EMAIL:
> 
> [email-masked]
> 
> Hi @[email-masked]
> 
> Apologies for the late revert.
> 
> Please use the old invoice and just correct the formatting.
> 
> Jessie Caparas
> 
> Team Leader
> 
> +971 4 5172087
> 
> Landmark Group HQ, Marina, Dubai, UAE.
> 
> www.landmark.digital [1]
> 
> From: [email-masked] <[email-masked]>
> Sent: Tuesday, April 19, 2022 7:56 AM
> To: Jessie Caparas <[email-masked]>; Abdulmajeed 
> <[email-masked]>; Ibrahim Al-Rmdhi 
> <[email-masked]>; Swati <[email-masked]>; Saurabh 
> <[email-masked]>
> Subject: Re: ITHRAA INVOICE
> Importance: High
> 
> _External email sender, please take precaution._
> 
> Hi Jessie,
> 
> invoice is attached
> 
> Regards,
> 
> Hassan Bin Saeed
> 
> Financial Department
> 
> ,
> 
> Ithraa' Al‑Muhtawa
> 
> TELE‑PHONE:
> 
> +966 58 056 9938
> 
> EMAIL:
> 
> [email-masked]
> 
> Hi Jessie,
> 
> Please check the numbers and confirm me if it's right before I export 
> the final invoice.
> 
> Regards,
> 
> Hassan Bin Saeed
> 
> Financial Department
> 
> ,
> 
> Ithraa' Al‑Muhtawa
> 
> TELE‑PHONE:
> 
> +966 58 056 9938
> 
> EMAIL:
> 
> [email-masked]
> 
> @[email-masked]
> 
> Good day.
> 
> Please revise the calculation.
> 
> The 3% penalty should be applied on the amount after VAT not before VAT 
> charges.
> 
> Jessie Caparas
> 
> Team Leader
> 
> +971 4 5172087
> 
> Landmark Group HQ, Marina, Dubai, UAE.
> 
> www.landmark.digital [1]
> 
> From: [email-masked] <[email-masked]>
> Sent: Monday, April 18, 2022 9:30 AM
> To: Jessie Caparas <[email-masked]>; 
> [email-masked]
> Subject: Re: ITHRAA INVOICE
> Importance: High
> 
> _External email sender, please take precaution._
> 
> Dear Team,
> 
> Please let me know if there any changes needs to be done on 
> Webteam-March Invoice.
> 
> Regards,
> 
> Hassan Bin Saeed
> 
> Financial Department
> 
> ,
> 
> Ithraa' Al‑Muhtawa
> 
> TELE‑PHONE:
> 
> +966 58 056 9938
> 
> EMAIL:
> 
> [email-masked]
> 
> Hi @Swati Shukla (LSM ACCOUNTS)
> 
> There are still corrections needed on Ithraa's invoice.
> 
> We haven't shared this yet to finance.
> 
> Jessie Caparas
> 
> Team Leader
> 
> +971 4 5172087
> 
> Landmark Group HQ, Marina, Dubai, UAE.
> 
> www.landmark.digital [1]
> 
> From: Swati Shukla (LSM ACCOUNTS) <[email-masked]>
> Sent: Monday, April 18, 2022 8:29 AM
> To: Jessie Caparas <[email-masked]>
> Cc: [email-masked]
> Subject: Re: ITHRAA INVOICE
> 
> _External email sender, please take precaution._
> 
> Hello Jessie
> 
> Please share the P.O. so that we can upload the invoice on your portal.
> 
> Best Regards,
> 
> Swati Shukla
> 
> Asst. Manager (Accounts)
> 
> 8882991655
> 
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