We have examined the document, then it is correct and we will forward it to the accounting department for further action and the remains of the product. Customers come back to it.
We have examined the document, and then it was like, and we will forward to the Accounting Department for continuing salvage of items . The customer has to get back to.
We have document review, and then it is right and we will send it to the accounts Department and perform the following actions for the carcasses of products customers have come to get back to.