Hi Khun Jitjima,
Hellmann invoice ref#s DN-CBR 2016-06006 and DN-CBR 2016-06007 require that the Invoice Recipient portion of the document also provide VAT/TAX ID. This information is missing. As per P&G Document Requirement Guidelines (specifically Guideline ‘ASIA.C.3.a’ provided below), this information must be present on invoices that have a VAT amount.
Can you please confirm that I can annotate on your behalf LE441’s VAT ID (i.e. 01055-09002-068)?
Please communicate with vendor to provide this detail from this point forward, otherwise the invoice will need to returned to originator for correction.