Résultats (
Anglais) 3:
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Please be informed as per below. 1. Invoice from Zacros billing P&G. a. This should have all invoicing requirements as stated in Supplier Portal https://pgsupplier.com/create-invoices/invoicingB. This should be sent to the Adecco office in hard copy for payment processing2. Supporting documents; a. CDSB. Receiptc. Tung / Navneet approval to pay => Already approved.3. Payment setup => waiting Arvin to process P.O. for payment.
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