Subject: Fw: MAY PROFORMA HB
From: "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>
To: Ashish Dabral <[email-masked]>
Date: Fri, 10 Jun 2022 09:25:16 +0000

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

8882991655

________________________________
From: Saurabh Dadu <[email-masked]>
Sent: Thursday, June 9, 2022 9:27 PM
To: Hassan Bin Saeed <[email-masked]>; Swati Shukla (LSM ACCOUNTS) <[email-masked]>
Subject: Re: MAY PROFORMA HB

This should be the amount for HB May

Hours approved  1720.84
Number of English Management Agents Approved    2
SLA or Other Penalty (Percentage)       0
Total Hours converted into Man Month Shifts     10.12258824
Cost per Agent Man Month (SAR)  7000
English Management Fee  1000
Agent Fee (SAR) 70858.12
Subtotal of Amount billable (SAR)       71858.12
Penalty Amount  0
Total Billable Amount   71858.12
VAT 15% 10778.72
Total Payable Amount    82636.84
LSM's Share (SAR)       13754.46

Saurabh Dadu
LiveSalesman
India: +91 120 4332621 x 17
US: 1 240 949 2437
Cell: +91 9810175203
________________________________
From: Hassan Bin Saeed <[email-masked]>
Sent: 09 June 2022 9:16 PM
To: Saurabh Dadu <[email-masked]>
Subject: Re: MAY PROFORMA HB

Mr. Saurabh

Ignore the last Proforma I sent for HB 2022 May

I updated it, PFA

--

Thanks & Regards

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

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

Mr. Saurabh

This is the Proforma of HomeBox Invoice 2022 May

--

Thanks & Regards

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

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