Subject: Re: WT-APR22
From: "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>
To: "[email-masked]" <[email-masked]>
Cc: Ashish Dabral <[email-masked]>
Date: Mon, 9 May 2022 06:28:32 +0000

Hello Mr. Hassan

The total hours 2421.94 are including overtime. Can you please change the invoice and re-share. I have kept Mr. Ashish Dabral in CC in case you have any questions with regards to the hours.

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

8882991655

________________________________
From: [email-masked] <[email-masked]>
Sent: Sunday, May 8, 2022 2:30 PM
To: Jessie Caparas <[email-masked]>; Mohd Imran <[email-masked]>; Swati Shukla (LSM ACCOUNTS) <[email-masked]>
Subject: Re: WT-APR22

Dear Team,

Is there any update regarding the email?

Best Regards,

[https://mail.hostinger.com/?_task=mail&_action=get&_mbox=INBOX.Sent&_uid=22&_token=RQrMDDN7reRjDNfL0HMqervCQvcXzJhQ&_part=1.2.2&_embed=1&_mimeclass=image]
Hassan Bin Saeed
Financial Department    ,       Ithraa' Al‑Muhtawa
TELE‑PHONE:       +966 58 056 9938

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

Hi Jessie,

This is the proforma Invoice of WebTeam-Apr22

Please confirm the numbers with your financial team so we can finalize the Invoice

Regards,

[https://mail.hostinger.com/?_task=mail&_action=get&_mbox=INBOX.Sent&_uid=22&_token=RQrMDDN7reRjDNfL0HMqervCQvcXzJhQ&_part=1.2.2&_embed=1&_mimeclass=image]
Hassan Bin Saeed
Financial Department    ,       Ithraa' Al‑Muhtawa
TELE‑PHONE:       +966 58 056 9938

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