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Envelope-to: info@adexchangebd.com
Delivery-date: Mon, 24 Nov 2025 19:29:06 -0500
From: "Anyog, Ginalyn" <Ginalyn.Anyog@pmi.com>
To: "info@adexchangebd.com" <info@adexchangebd.com>
CC: "Naparam, Francis" <Francis.Naparam@pmi.com>, "Rahman, Ashikur"
	<Ashikur.Rahman@pmi.com>, "Al Mahmood, Afsir" <Afsir.AlMahmood@pmi.com>
Subject: RE: ZDM IMS - PWC audit 
Thread-Topic: ZDM IMS - PWC audit 
Thread-Index: AQHcQ7YuimZi3ndlGUKDJ3SrnelfoLTPI7adgDOY1cA=
Date: Tue, 25 Nov 2025 00:28:52 +0000
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Dear Suman,

PWC Auditors have informed us that there are outstanding data details from =
your side as of November 21 (last Friday).

The missing document is: Invoice support with certification code.

Please prioritize and submit this requirement immediately to avoid delays

Regards
Gina

From: info@adexchangebd.com <info@adexchangebd.com>
Sent: Thursday, October 23, 2025 12:30 PM
To: Anyog, Ginalyn <Ginalyn.Anyog@pmi.com>
Cc: Naparam, Francis <Francis.Naparam@pmi.com>; Rahman, Ashikur <Ashikur.Ra=
hman@pmi.com>; Al Mahmood, Afsir <Afsir.AlMahmood@pmi.com>
Subject: Re: ZDM IMS - PWC audit

ATTENTION: This email was sent to you from an address outside of PMI. Pleas=
e do not click on links or open attachments, unless you recognize the sende=
r and know the content is safe. If you think this email is suspicious, plea=
se report it using the Report button. More info about it here <https://pmic=
loud.sharepoint.com/sites/RefDigitalWorkplace/SitePages/FAQ-Article-Others-=
Report-Phishing.aspx>
Acknowledged. Doing the needful.

Regards,
Suman
________________________________
From: Anyog, Ginalyn <Ginalyn.Anyog@pmi.com<mailto:Ginalyn.Anyog@pmi.com>>
Sent: Thursday, October 23, 2025 6:44 AM
To: info@adexchangebd.com<mailto:info@adexchangebd.com> <info@adexchangebd.=
com<mailto:info@adexchangebd.com>>
Cc: Naparam, Francis <Francis.Naparam@pmi.com<mailto:Francis.Naparam@pmi.co=
m>>; Rahman, Ashikur <Ashikur.Rahman@pmi.com<mailto:Ashikur.Rahman@pmi.com>=
>; Al Mahmood, Afsir <Afsir.AlMahmood@pmi.com<mailto:Afsir.AlMahmood@pmi.co=
m>>
Subject: FW: ZDM IMS - PWC audit

Dear Suman,

Just yesterday we had a meeting with PWC - ZDM Auditor and was advised that=
 there are pending document from your side such as Sample Invoice and Decla=
ration Letter.

[cid:image001.png@01DC5DE5.870DE140]

Please submit these today and in the future please answer within the timefr=
ames set.

Thank you so very much in advance & kind regards,

Gina

________________________________

NOTICE: This communication may be confidential, legally privileged, proprie=
tary in nature, or otherwise protected from disclosure. If you are not the =
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ontact the sender immediately and destroy the email and its attachments. To=
 learn what information we collect and use about you, including monitoring =
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rtner<http://www.pmiprivacy.com/en/business-partner>.

________________________________

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<html xmlns:v=3D"urn:schemas-microsoft-com:vml" xmlns:o=3D"urn:schemas-micr=
osoft-com:office:office" xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" xmlns=3D"http:=
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<meta name=3D"Generator" content=3D"Microsoft Word 15 (filtered medium)">
<style></style>
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<body lang=3D"EN-US" link=3D"blue" vlink=3D"purple" style=3D"word-wrap:brea=
k-word">
<div class=3D"WordSection1">
<p class=3D"MsoNormal"><span style=3D"font-size:11.0pt">Dear Suman,<o:p></o=
:p></span></p>
<p class=3D"MsoNormal"><span style=3D"font-size:11.0pt"><o:p>&nbsp;</o:p></=
span></p>
<p class=3D"MsoNormal"><span style=3D"font-size:11.0pt">PWC Auditors have i=
nformed us that there are outstanding data details from your side as of Nov=
ember 21 (last Friday).<o:p></o:p></span></p>
<p class=3D"MsoNormal"><span style=3D"font-size:11.0pt"><o:p>&nbsp;</o:p></=
span></p>
<p class=3D"MsoNormal"><span style=3D"font-size:11.0pt">The missing documen=
t is: Invoice support with certification code.<o:p></o:p></span></p>
<p class=3D"MsoNormal"><span style=3D"font-size:11.0pt"><o:p>&nbsp;</o:p></=
span></p>
<p class=3D"MsoNormal"><span style=3D"font-size:11.0pt">Please prioritize a=
nd submit this requirement immediately to avoid delays<o:p></o:p></span></p=
>
<p class=3D"MsoNormal"><span style=3D"font-size:11.0pt"><o:p>&nbsp;</o:p></=
span></p>
<p class=3D"MsoNormal"><span style=3D"font-size:11.0pt"><o:p>&nbsp;</o:p></=
span></p>
<p class=3D"MsoNormal"><span style=3D"font-size:11.0pt">Regards<o:p></o:p><=
/span></p>
<p class=3D"MsoNormal"><span style=3D"font-size:11.0pt">Gina<o:p></o:p></sp=
an></p>
<p class=3D"MsoNormal"><span style=3D"font-size:11.0pt"><o:p>&nbsp;</o:p></=
span></p>
<p class=3D"MsoNormal"><span style=3D"font-size:11.0pt"><o:p>&nbsp;</o:p></=
span></p>
<p class=3D"MsoNormal"><span style=3D"font-size:11.0pt"><o:p>&nbsp;</o:p></=
span></p>
<div>
<div style=3D"border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in">
<p class=3D"MsoNormal"><b><span style=3D"font-size:11.0pt;font-family:&quot=
;Calibri&quot;,sans-serif">From:</span></b><span style=3D"font-size:11.0pt;=
font-family:&quot;Calibri&quot;,sans-serif"> info@adexchangebd.com &lt;info=
@adexchangebd.com&gt;
<br>
<b>Sent:</b> Thursday, October 23, 2025 12:30 PM<br>
<b>To:</b> Anyog, Ginalyn &lt;Ginalyn.Anyog@pmi.com&gt;<br>
<b>Cc:</b> Naparam, Francis &lt;Francis.Naparam@pmi.com&gt;; Rahman, Ashiku=
r &lt;Ashikur.Rahman@pmi.com&gt;; Al Mahmood, Afsir &lt;Afsir.AlMahmood@pmi=
.com&gt;<br>
<b>Subject:</b> Re: ZDM IMS - PWC audit <o:p></o:p></span></p>
</div>
</div>
<p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p>
<table class=3D"MsoNormalTable" border=3D"0" cellspacing=3D"0" cellpadding=
=3D"0" align=3D"left" style=3D"margin-bottom:11.75pt">
<tbody>
<tr>
<td style=3D"background:#910A19;padding:8.0pt 2.0pt 8.0pt 2.0pt"></td>
<td width=3D"100%" style=3D"width:100.0%;background:#FDF2F4;padding:5.0pt 4=
.0pt 5.0pt 8.0pt">
<div>
<p style=3D"mso-element:frame;mso-element-frame-hspace:2.25pt;mso-element-w=
rap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizon=
tal:column;mso-height-rule:exactly">
<b><span style=3D"font-size:11.0pt;font-family:&quot;Arial&quot;,sans-serif=
;color:#212121">ATTENTION:</span></b><span style=3D"font-size:11.0pt;font-f=
amily:&quot;Arial&quot;,sans-serif;color:#212121"> This email was sent to y=
ou from an address outside of PMI. Please do not click on
 links or open attachments, unless you recognize the sender and know the co=
ntent is safe. If you think this email is suspicious, please report it usin=
g the
<b>Report</b> button. More info about it <a href=3D"https://pmicloud.sharep=
oint.com/sites/RefDigitalWorkplace/SitePages/FAQ-Article-Others-Report-Phis=
hing.aspx">
<span style=3D"font-size:12.0pt;font-family:&quot;Aptos&quot;,sans-serif">h=
ere </span></a></span><o:p></o:p></p>
</div>
</td>
</tr>
</tbody>
</table>
<div>
<div>
<p class=3D"MsoNormal"><span style=3D"color:black">Acknowledged. Doing the =
needful.&nbsp;<o:p></o:p></span></p>
</div>
<div>
<p class=3D"MsoNormal"><span style=3D"color:black"><o:p>&nbsp;</o:p></span>=
</p>
</div>
<div>
<p class=3D"MsoNormal"><span style=3D"color:black">Regards,<o:p></o:p></spa=
n></p>
</div>
<div>
<p class=3D"MsoNormal"><span style=3D"color:black">Suman<o:p></o:p></span><=
/p>
</div>
<div class=3D"MsoNormal" align=3D"center" style=3D"text-align:center">
<hr size=3D"2" width=3D"98%" align=3D"center">
</div>
<div id=3D"divRplyFwdMsg">
<p class=3D"MsoNormal"><b><span style=3D"font-size:11.0pt;font-family:&quot=
;Calibri&quot;,sans-serif;color:black">From:</span></b><span style=3D"font-=
size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:black"> Anyog,=
 Ginalyn &lt;<a href=3D"mailto:Ginalyn.Anyog@pmi.com">Ginalyn.Anyog@pmi.com=
</a>&gt;<br>
<b>Sent:</b> Thursday, October 23, 2025 6:44 AM<br>
<b>To:</b> <a href=3D"mailto:info@adexchangebd.com">info@adexchangebd.com</=
a> &lt;<a href=3D"mailto:info@adexchangebd.com">info@adexchangebd.com</a>&g=
t;<br>
<b>Cc:</b> Naparam, Francis &lt;<a href=3D"mailto:Francis.Naparam@pmi.com">=
Francis.Naparam@pmi.com</a>&gt;; Rahman, Ashikur &lt;<a href=3D"mailto:Ashi=
kur.Rahman@pmi.com">Ashikur.Rahman@pmi.com</a>&gt;; Al Mahmood, Afsir &lt;<=
a href=3D"mailto:Afsir.AlMahmood@pmi.com">Afsir.AlMahmood@pmi.com</a>&gt;<b=
r>
<b>Subject:</b> FW: ZDM IMS - PWC audit </span><o:p></o:p></p>
<div>
<p class=3D"MsoNormal">&nbsp;<o:p></o:p></p>
</div>
</div>
<div>
<div>
<p class=3D"xmsonormal"><span style=3D"font-size:11.0pt">Dear Suman,</span>=
<o:p></o:p></p>
<p class=3D"xmsonormal"><span style=3D"font-size:11.0pt">&nbsp;</span><o:p>=
</o:p></p>
<p><span style=3D"font-size:11.0pt">Just yesterday we had a meeting with PW=
C &#8211; ZDM Auditor and was advised that there are pending document from =
your side such as Sample Invoice and Declaration Letter.</span><o:p></o:p><=
/p>
<p><span style=3D"font-size:11.0pt">&nbsp;</span><o:p></o:p></p>
<p><span style=3D"font-size:11.0pt"><img border=3D"0" width=3D"833" height=
=3D"49" style=3D"width:8.6736in;height:.5069in" id=3D"x_Picture_x0020_1" sr=
c=3D"cid:image001.png@01DC5DE5.870DE140"></span><o:p></o:p></p>
<p><span style=3D"font-size:11.0pt">&nbsp;</span><o:p></o:p></p>
<p><span style=3D"font-size:11.0pt">&nbsp;</span><o:p></o:p></p>
<p><b><span style=3D"font-size:11.0pt">Please submit these today and in the=
 future please answer within the timeframes set.</span></b><o:p></o:p></p>
<p><b><span style=3D"font-size:11.0pt">&nbsp;</span></b><o:p></o:p></p>
<p><span style=3D"font-size:11.0pt">Thank you so very much in advance &amp;=
 kind regards,</span><o:p></o:p></p>
<p><span style=3D"font-size:11.0pt">Gina</span><o:p></o:p></p>
<p><span style=3D"font-size:11.0pt">&nbsp;</span><o:p></o:p></p>
<p><span style=3D"font-size:11.0pt">&nbsp;</span><o:p></o:p></p>
</div>
<p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p>
<div class=3D"MsoNormal" align=3D"center" style=3D"text-align:center">
<hr size=3D"2" width=3D"100%" align=3D"center">
</div>
<p class=3D"MsoNormal"><span style=3D"font-size:7.5pt;font-family:&quot;Ari=
al&quot;,sans-serif;color:gray"><br>
NOTICE: This communication may be confidential, legally privileged, proprie=
tary in nature, or otherwise protected from disclosure. If you are not the =
intended recipient, or believe that you have received it in error, please c=
ontact the sender immediately and
 destroy the email and its attachments. To learn what information we collec=
t and use about you, including monitoring communications, see our Privacy N=
otice at
<a href=3D"http://www.pmiprivacy.com/en/business-partner">www.pmiprivacy.co=
m/en/business-partner</a>.</span><o:p></o:p></p>
</div>
</div>
</div>
<br>
<hr>
<font face=3D"Arial" color=3D"Gray" size=3D"1"><br>
NOTICE: This communication may be confidential, legally privileged, proprie=
tary in nature, or otherwise protected from disclosure. If you are not the =
intended recipient, or believe that you have received it in error, please c=
ontact the sender immediately and
 destroy the email and its attachments. To learn what information we collec=
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