Subject: Re: Proforma WT May 2022
From: Hassan Bin Saeed <[email-masked]>
To: Ashish Dabral <[email-masked]>, Saurabh <[email-masked]>
Date: Sat, 11 Jun 2022 00:37:11 +0300

Dear Ashish & Saurabh,

Check the invoice, and the 7% deducted hours is added.

-- 

Thanks & Regards

  		_Hassan Bin Saeed_

  		Financial Department
  		,
  		Ithraa' Al‑Muhtawa

  		TELE‑PHONE:
  		  +966 58 056 9938

  		EMAIL:
  		  [email-masked]

> Hi Hassan,
> 
> As discussed yesterday the approved hours are 93% of 3463.50 i.e 3221. 
> Please correct the performa invoice.
> 
> Regards,
> Ashish Dabral
> 
> -------------------------
> 
> From: "Swati Shukla, LSM ACCOUNTS" <[email-masked]>
> To: "Ashish Dabral" <[email-masked]>
> Sent: Friday, June 10, 2022 2:55:07 PM
> Subject: Fw: Proforma WT May 2022
> 
> Best Regards,
> 
> Swati Shukla
> 
> Asst. Manager (Accounts)
> 
> 8882991655
> 
> -------------------------
> 
> From: Saurabh Dadu <[email-masked]>
> Sent: Thursday, June 9, 2022 9:26 PM
> To: Hassan Bin Saeed <[email-masked]>; Swati Shukla (LSM 
> ACCOUNTS) <[email-masked]>
> Subject: Re: Proforma WT May 2022
> 
> Hours approved
> 3463.52
> 
> Number of English Management Agents Approved
> 2
> 
> SLA or Other Penalty (Percentage)
> 0
> 
> Total Hours converted into Man Month Shifts
> 20.37364706
> 
> Cost per Agent Man Month (SAR)
> 7000
> 
> English Management Fee
> 1000
> 
> Agent Fee (SAR)
> 142615.53
> 
> Subtotal of Amount billable (SAR)
> 143615.53
> 
> Penalty Amount
> 0
> 
> Total Billable Amount
> 143615.53
> 
> VAT 15%
> 21542.33
> 
> Total Payable Amount
> 165157.86
> 
> LSM's Share (SAR)
> 26670.80
> 
> -------------------------
> 
> From: Hassan Bin Saeed <[email-masked]>
> Sent: 09 June 2022 9:03 PM
> To: Saurabh Dadu <[email-masked]>
> Subject: Proforma WT May 2022
> 
> Dear Saurabh
> 
> This is the Proforma of Webteam Invoice 2022 May
> 
> --
> Thanks & Regards
> 
> _Hassan Bin Saeed_
> 
> Financial Department
> ,
> Ithraa' Al‑Muhtawa
> 
> TELE‑PHONE:
> +966 58 056 9938
> 
> EMAIL:
> [email-masked]