This document is an invoice from KPMG AG Wirtschaftsprufungsgesellschaft to Walmart Global Sourcing Bangladesh Branch for audit services provided to a telecommunications client. The invoice is for 212 Euros for an engagement in November 2020. It specifies payment details including the account name, bank, and routing number for wire transfer or check payment. KPMG agrees to adhere to Walmart's anti-corruption policies and provide information and cooperation regarding any investigations.
This document is an invoice from KPMG AG Wirtschaftsprufungsgesellschaft to Walmart Global Sourcing Bangladesh Branch for audit services provided to a telecommunications client. The invoice is for 212 Euros for an engagement in November 2020. It specifies payment details including the account name, bank, and routing number for wire transfer or check payment. KPMG agrees to adhere to Walmart's anti-corruption policies and provide information and cooperation regarding any investigations.
This document is an invoice from KPMG AG Wirtschaftsprufungsgesellschaft to Walmart Global Sourcing Bangladesh Branch for audit services provided to a telecommunications client. The invoice is for 212 Euros for an engagement in November 2020. It specifies payment details including the account name, bank, and routing number for wire transfer or check payment. KPMG agrees to adhere to Walmart's anti-corruption policies and provide information and cooperation regarding any investigations.
This document is an invoice from KPMG AG Wirtschaftsprufungsgesellschaft to Walmart Global Sourcing Bangladesh Branch for audit services provided to a telecommunications client. The invoice is for 212 Euros for an engagement in November 2020. It specifies payment details including the account name, bank, and routing number for wire transfer or check payment. KPMG agrees to adhere to Walmart's anti-corruption policies and provide information and cooperation regarding any investigations.
Please check and confirm that the SAN has been set as WON in the Sentinel Dashboard Date:
Service Code: BC2251
Draft Invoice SAN: 1336709875
KPMG AG Wirtschaftsprufungsgesellschaft Client to be billed Niederlassung Munich (including address, GMS Siemens Team contact person and Postfach 97 01 25 fax/email address, if 12701 Berlin applicable) Germany Attn: Coral Diaz Martin, Senior Manager Nature of client Audit client Non-Audit client
Nature of service Audit
provided Tax (Please tick in only one Advisory box)
Line of Business (LoB) of Financial Services (FS)
the client Industrial Markets (IM) (Please tick in only one Consumer Markets (CM) box) Technology, Media & Telecommunications (TMT) Infrastructure, Government and Healthcare (IGH) Miscellaneous Sub-line of business of the client Telecommunication (for details, please refer to next page) Fee Particulars of invoice Amount (EURO) Text for invoice: Engagement code: 1582737, KPMG Invoice Number: 168770
Our fees for
Bangladesh Arrival Meeting Mr. Max Vastert, (GTS ID- 712310), tax year 212 2021
Add: Reimbursable/out of pocket expenses (please specify): -
Sub-total 212 Add: VAT @ 15% (if applicable) Sub-total 212 Less: Received on account - Total 212 Amount in words: EURO Two hundred and Twelve only
14 Mode of payment: Payment method: Wire transfer or payee cheque Account Name: Rahman Rahman Huq Bank of Deposit & address: AB Bank Limited, Mohakhali Branch, Pacific Centre (1st Floor), 14 Mohakhali C/A, Dhaka 1212 Account No.: 4011-047145-000 Routing No.: 020263193
KPMG Bangladesh agrees to adhere to Walmart’s Anti-Corruption Clauses.
Signature: ………………………………………. Date: 23 November 2020 Name: M. Mehedi Hasan Title: Partner
[Director/Authorized signatory for and on behalf of Wal-Mart Global Sourcing,
KPMG Bangladesh agrees to provide timely information to the Company regarding any changes to the representations made in this Agreement. KPMG Bangladesh also agrees that it will submit to periodic due diligence re-screening.
11. Cooperation with Investigations
KPMG Bangladesh agrees to provide assistance and cooperation in any investigations related to potential violations of the Policy or the applicable anti-corruption laws and regulations, including the U.S. Foreign Corrupt Practices Act.
