Subject: Re: Invoice - INV-002214 from Merry Budh
From: Lina Espinoza <[email-masked]>
To: Finance Team <[email-masked]>
Cc: Fahad Shafiq <[email-masked]>, Sagar Khawani <[email-masked]>, Lina Espinoza <[email-masked]>, Shajeeb Cheriyath <[email-masked]>, Rasha Abu shaama <[email-masked]>, Payments <[email-masked]>, Ritu Gupta <[email-masked]>
Date: Tue, 14 Jul 2020 21:04:03 +0400
List-Id: <ccteam.mumzworld.com>

Dear Merry Budh Finance Team and Ritu,

Upon checking, we would like to request the below adjustment in this
month's invoice.
Description MERRY BUDH MUMZWORLD ADJUSTMENT COST
sku count 4900 4906 -6  $    (3.00)
image count 11,757 11,147 610  $ 122.00
      Total  $ 119.00
SKU SUMMARY
TICKET # COUNT
Variance
 COST
844245 1  $   0.50
987237 -3  $ (1.50)
1018268 -1  $ (0.50)
1051116 -5  $ (2.50)
1061424 -1  $ (0.50)
1086061 -1  $ (0.50)
1099218 8  $   4.00
1102301 8  $   4.00
Total 6  $   3.00

IMAGE SUMMARY
DESCRIPTION COUNT  COST
Image with Variance 179  $   35.80
Image with QC 314  $   62.80
Image Editing - Inhouse 117  $   23.40
Total 610  $ 122.00 Note: 117 image count was done by the Mumzworld Inhouse
team.

Please find the attached file for the details of the adjustment.

Should there be any questions, please let us know.

Best,
Lina

On Thu, Jul 9, 2020 at 10:12 PM Finance Team MerryBudh <
[email-masked]> wrote:

> Invoice #INV-002214
> Dear Mumzworld Fz LLC,
>
> Thank you for your business. Your invoice can be viewed, printed and
> downloaded as PDF from the link below.
> INVOICE AMOUNT $4,801.00
>
> Invoice No*INV-002214*
>
> Invoice Date*09/07/2020*
>
> Due Date*24/07/2020*
> VIEW INVOICE
> <https://zohosecurepay.com/invoice/merrybudh/secure?CInvoiceID=2-c1fb97a4b753f6678e1872e818609b82577d10e2cfff1630b4d8cd7d8363d3a4f9b79a7b516ec8ca510d4907070aba103c4aafa58728300f77313285086b9a26b7bd1d7f5bd5db9d>
>
> Regards,
> Merry Budh
>
>
>