Subject: Re: Regarding amount for invoice of Oct
From: "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>
To: "[email-masked]" <[email-masked]>
Cc: "Pritish Nandi (LSM)" <[email-masked]>, Gaurav Yadav <[email-masked]>
Date: Wed, 9 Nov 2022 09:48:26 +0000

Hello Sven

Plese share the updated invoice as per the detail shared by Mr. Gaurav.

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

8882991655

________________________________
From: Gaurav Yadav <[email-masked]>
Sent: Monday, November 7, 2022 12:25 PM
To: [email-masked] <[email-masked]>
Cc: Swati Shukla (LSM ACCOUNTS) <[email-masked]>; Pritish Nandi (LSM) <[email-masked]>
Subject: Regarding amount for invoice of Oct

Hi Sven,
Given below are the details for Oct Invoice
Number of Working Days:21
Payable Days before Leaves:31
Number of Leaves paid from balance this month:0
Leave balance adjusted: 6
Total Number of Days paid including leaves: 37
Total Amount Payable: 2364 USD