d
1
about commission
Dear Business Partner,
Invoice no 3001732727,3001668291,1574490014,3001639303,1573460351
These invoices against commission have already been paid. Kindly check with your accounts team and open inventory.
further, any query and details kindly call me on 9109155611.
Thanks & Regards
Bikesh Pandey
Hello!
Since this is only a Partner Community please resend your message request through your Extranet inbox directly to BDC.