Subject: RE: Aug22 Invoice
From: Hassan <[email-masked]>
To: Ashish Dabral <[email-masked]>
Cc: "Swati Shukla, LSM ACCOUNTS" <[email-masked]>, gaurav yadav <[email-masked]>, saurabh <[email-masked]>, Deeksha <[email-masked]>, Naif BinTeni <[email-masked]>, Ibrahim Al-Rmdhi <[email-masked]>
Date: Tue, 6 Sep 2022 13:06:29 +0300

Hi Mr. Ashish,

Done,

PFA.

--
Thanks & Regards

Hassan Bin Saeed
Financial Department
, 
Ithraa' AlMuhtawa

TELEPHONE:
  +966 58 056 9938

EMAIL:
  [email-masked]

From: Ashish Dabral
Sent: Tuesday, September 6, 2022 1:03 PM
To: hassan
Cc: Swati Shukla, LSM ACCOUNTS; gaurav yadav; saurabh; Deeksha; Naif BinTeni; Ibrahim Al-Rmdhi
Subject: Re: Aug22 Invoice

Hi Hassan,

The hours are correct. However, the duration is still not correct. Please change the duration and share with Swati.

Regards,
Ashish Dabral

From: "hassan" <[email-masked]>
To: "Ashish Dabral" <[email-masked]>
Cc: "Swati Shukla, LSM ACCOUNTS" <[email-masked]>, "gaurav yadav" <[email-masked]>, "saurabh" <[email-masked]>, "Deeksha" <[email-masked]>, "Naif BinTeni" <[email-masked]>, "Ibrahim Al-Rmdhi" <[email-masked]>
Sent: Monday, September 5, 2022 4:11:06 PM
Subject: RE: Aug22 Invoice

Dear Ashish,
 
Done, Check please
 
--
Thanks & Regards
 
Hassan Bin Saeed
Financial Department
, 
Ithraa' AlMuhtawa

TELEPHONE:
  +966 58 056 9938

EMAIL:
  [email-masked]

 
 
From: Ashish Dabral
Sent: Monday, September 5, 2022 1:17 PM
To: hassan
Cc: Swati Shukla, LSM ACCOUNTS; gaurav yadav; saurabh; Deeksha; Naif BinTeni; Ibrahim Al-Rmdhi
Subject: Re: Aug22 Invoice
 
Hi Hasan,
 
Both invoices are incorrect. The correct are mentioned below

Webteam - 2193.88
 
HB - 796.32

Please correct and send it again

Regards,
Ashish Dabral

From: "hassan" <[email-masked]>
To: "Swati Shukla, LSM ACCOUNTS" <[email-masked]>, "Ashish Dabral" <[email-masked]>, "gaurav yadav" <[email-masked]>
Cc: "saurabh" <[email-masked]>, "Deeksha" <[email-masked]>, "Naif BinTeni" <[email-masked]>, "Ibrahim Al-Rmdhi" <[email-masked]>
Sent: Monday, September 5, 2022 3:38:02 PM
Subject: Aug22 Invoice
 
Hi Dears,
 
PFA the Proforma invoices of Aug22, Please check and confirm so we can finalize it.
 
--
Thanks & Regards
 
Hassan Bin Saeed
Financial Department
, 
Ithraa' AlMuhtawa

TELEPHONE:
  +966 58 056 9938

EMAIL:
  [email-masked]