Subject: Re: Invoice - INV-002218 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, 18 Aug 2020 14:08:27 +0400
List-Id: <ccteam.mumzworld.com>

Hi Ritu,

Good day

The checking for the invoice is in progress.
In the meantime, please help with the below tickets.

Ticket no.  SKU Count Image Count Comments
1017554 22 136 Found but Item Creation is NS is not updated
1041277 55 224 Found but Item Creation is NS is not updated
1166945 3 43 Not Found
1208585 12 25 Uploaded in Aug 2. The invoice is for July upload.
Thank you

Best Regards,

On Wed, Aug 12, 2020 at 5:40 PM Finance Team MerryBudh <
[email-masked]> wrote:

> Invoice #INV-002218
> 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 $6,516.00
>
> Invoice No*INV-002218*
>
> Invoice Date*12/08/2020*
>
> Due Date*27/08/2020*
> VIEW INVOICE
> <https://zohosecurepay.com/invoice/merrybudh/secure?CInvoiceID=2-c1fb97a4b753f667343695c19518d0afb791b3885a2cdae2002ecc48bee69b84aaab06375b9181a1510d4907070aba10f017488ccb3757ead420c2ece382faf4b7bd1d7f5bd5db9d>
>
> Regards,
> Ritu Gupta
> Merry Budh
>
>
>