Invoice No.

Please check and confirm that the SAN has been set as WON in the Sentinel Dashboard
Date:

Service Code: BC2251

Draft Invoice SAN: 1336709875

Client to be billed
(including address,
contact person and
fax/email address, if
applicable)
Nature of client
KPMG AG Wirtschaftsprufungsgesellschaft
Niederlassung Munich
GMS Siemens Team
Postfach 97 01 25
12701 Berlin
Germany
Attn: Coral Diaz Martin, Senior Manager
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

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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,

Bangladesh Branch]:

Signature: ……………………………………….
Date: ……………………………………….
Name: Rita Lohani
Designation: Director, Hub Leader Bangladesh

10. Obligation to Provide Information

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.

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