Subject: Re: WT-APR22
From: [email-masked]
To: "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>, Jessie <[email-masked]>
Date: Mon, 09 May 2022 10:00:34 +0300

Dear Swati,

That was my mistake sorry for wrong caluclation, Please check again.

Regards,

  		Hassan Bin Saeed

  		Financial Department
  		,
  		Ithraa' Al‑Muhtawa

  		TELE‑PHONE:
  		  +966 58 056 9938

  		EMAIL:
  		  [email-masked]

> 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,
> 
> Hassan Bin Saeed
> 
> Financial Department
> ,
> Ithraa' Al‑Muhtawa
> 
> TELE‑PHONE:
> +966 58 056 9938
> 
> EMAIL:
> [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,
>> 
>> Hassan Bin Saeed
>> 
>> Financial Department
>> ,
>> Ithraa' Al‑Muhtawa
>> 
>> TELE‑PHONE:
>> +966 58 056 9938
>> 
>> EMAIL:
>> [email-masked]