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Procedure for Management of Revenues and Receivables

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Procedure for Management of Revenues and Receivables
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Download the complete procedure for Management of Revenues and Receivables for any project.

This procedure describes the process for contracting income / certificates and sales invoices.

The procedure is in editable word format and you can easily add your company name and logo etc.

The appendix also provides Flow diagrams for:

Contracting / Income certificate

Sundry Sales Invoicing and

Process Credit Note


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