[rizwan962]

Dear,

Accounts Department will process the payment & take care the funds transfer to the right supplier. but the invoice is always receive by Purchasing Department & they will confirm or authorized that the invoice is belongs to the Order.

[rizwan962]

i do FA1 & MA1 with 2 week preparation Thank to GOD i pass my exam. only using Open tuition notes. percentage was also good. you can start study for all 4 exam held in December. best of luck.

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