Subject: Re: MAY PROFORMA HB
From: Ashish Dabral <[email-masked]>
To: hassan <[email-masked]>
Cc: saurabh <[email-masked]>, "Swati Shukla, LSM ACCOUNTS" <[email-masked]>
Date: Fri, 10 Jun 2022 02:37:22 -0700 (MST)

Hi Hassan, 

The OT hours should not be included, the correct hours are 1662.84. Please correct the invoice. 

Regards, 
Ashish Dabral 

From: "Swati Shukla, LSM ACCOUNTS" <[email-masked]> 
To: "Ashish Dabral" <[email-masked]> 
Sent: Friday, June 10, 2022 2:55:16 PM 
Subject: Fw: MAY PROFORMA HB 

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: 	[ mailto:[email-masked] | [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: 	[ mailto:[email-masked] | [email-masked] ]