Dear Sir/Madam,
Good day to you. Attached is list of Purchase Order due for invoice
claim.Please verify and send invoices with supporting documents if necessary
to SSO FU via System Suppliers Self Service - SUS. Please liaise with
implementer as in the file above for further inquiry.
Please ignore this email if claim already send and notify any changes in your
correspondence. Kindly acknowledge receipt of this email.
Thank you.
Yours sincerely,
Ravi Chandran K.
Project Accountant
Network Development North
Tel: 043-921 3360 ravi@xxxxxxxxxx
We only send and receive email on the basis of the terms set out at
http://www.tnt.com.nl/email_disclaimer.
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