Subject: Re: Proforma WT May 2022
From: "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>
To: Hassan Bin Saeed <[email-masked]>
Cc: Saurabh Dadu <[email-masked]>, Ashish Dabral <[email-masked]>
Date: Tue, 21 Jun 2022 08:22:34 +0000

Hello Mr. Hassan

This Proforma is ok expect for LSM fee calculation. Please issue the invoice for sending to Landmark.

For LSM fee please share the breakdown of how you have reached the amount of SAR 24598.38.

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

8882991655

________________________________
From: Hassan Bin Saeed <[email-masked]>
Sent: Tuesday, June 14, 2022 1:25 PM
To: Swati Shukla (LSM ACCOUNTS) <[email-masked]>
Cc: Saurabh Dadu <[email-masked]>; Ashish Dabral <[email-masked]>
Subject: Re: Proforma WT May 2022

Dear Swati,

PFA.

--

Thanks & Regards

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

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

Hello Mr. Hassan

Please share the revised Proforma.

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

8882991655

________________________________
From: Ashish Dabral <[email-masked]>
Sent: Friday, June 10, 2022 3:03 PM
To: [email-masked] <[email-masked]>
Cc: Saurabh Dadu <[email-masked]>; Swati Shukla (LSM ACCOUNTS) <[email-masked]>
Subject: Re: Proforma WT May 2022

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]<mailto:[email-masked]>