The below given table information is about the entity Opella Healthcare Argentina S.A.U.

Argentina

The below given table information is about the entity Opella Healthcare Austria GmbH

Austria

The below given table information is about the entity Opella Healthcare Belgium NV/SA

Belgium

The below given table information is about the entity Sanofi Consumer Health INC

Canada

The below given table information is about the entity Opella Healthcare Colombia S.A.S.

Colombia

The below given table information is about the entity Sanofi Consumer Health INC

Ecuador

The below given table information is about the entity Opella Healthcare International

France-OHI

The below given table information is about the entity Opella Healthcare Group

France-OHG

The below given table information is about the entity Opella Healthcare France

France-OHF

The below given table information is about the entity A. Nattermann & Cie GmbH

Germany

The below given table information is about the entity Opella Healthcare Italy SRL

Italy

The below given table information is about the entity Sanofi Aventis de Mexico

Mexico

The below given table information is about the entity Opella Healthcare Panama S.A.

Panama

The below given table information is about the entity Opella Healthcare Del Peru S.A.C.

Peru

The below given table information is about the entity Opella Healthcare Portugal

Portugal

The below given table information is about the entity Opella Healthcare Spain

Spain

The below given table information is about the entity Opella Healthcare Switzerland AG

Switzerland

U.S.

Brazil

The below given table information is about the entity Opella Healthcare Greece Single Member LTD

Greece

The below given table information is about the entity Opella Healthcare Romania S.R.L.

Romania

The below given table information is about the entity Opella Healthcare Czech s.r.o.

Czech Republic

The below given table information is about the entity Opella Healthcare Slovakia s.r.o.

Slovakia

The below given table information is about the entity Opella Healthcare Poland sp. z o.o.

Poland

The below given table information is about the entity Opella Healthcare Commercial Kft & Opella Healthcare Hungary K.F.T.

Hungary

The below given table information is about the entity Opella Healthcare UK Limited

United Kingdom

The below given table information is about the entity Opella Healthcare Singapore

Singapore

The below given table information is about the entity Opella Healthcare (Malaysia) SDN. BHD

Malaysia

The below given table information is about the entity Opella Healthcare Korea

South Korea

The below given table information is about the entity Sanofi Opella HC Shanghai Ltd

China

The below given table information is about the entity Opella Healthcare (Thailand)Ltd

Thailand

The below given table information is about the entity Opella Healthcare Saudi Arabia

Saudi Arabia

The below given table information is about the entity SUNSTONE CHINA LIMITED

Hong Kong

The below given table information is about the entity PT Opella Healthcare Indonesia

Indonesia

The below given table information is about the entity SSP Co.,Ltd. エスエス製薬株式会社

Japan (SSP)

The below given table information is about the entity Sanofi-Hisamitsu K. K. (SHKK)

Japan (SHKK)

The below given table information is about the entity Opella Healthcare Philippines, Inc. (OHPI).

Philippines

The below given table information is about the entity Sanofi Vietnam Shareholding Company

Vietnam

The below given table information is about the entity Opella Healthcare Turkey Tüketici Sağlığı Anonim Şirketi

Turkey

The below given table information is about the entity Winthrop Pharma Tunisie Opella Healthcare Tunisia

Tunisia

The below given table information is about the entity Opella Healthcare South Africa (PTY) LTD

South Africa

The below given table information is about the entity Opella Healthcare Egypt LLC

Egypt

The below given table information is about the entity ООО ОПЕЛЛА ХЕЛСКЕА / Opella Healthcare LLC

Russia

The below given table information is about the entity Opella Healthcare Gulf FZE

UAE

Suppliers who have received purchase orders through Leo Coupa (Orders beginning with the letter C) or if invoicing without a purchase order

Suppliers who have received purchase orders through other systems (Orders not beginning with the letter C)

Argentina

Opella Healthcare Argentina S.A.U.

SC_Externals_Services_invoices@sanofi.com

For importations:
SC_Externals_Services_invoices_importations@sanofi.com

Austria

Opella Healthcare Austria GmbH

If PO number starts with letter C :

Leo Coupa Supplier Portal

If PO number contains only numbers:

Tungsten Network

If you are not connected to any portal:

Invoicing.Opella.AT@ironmountain.com

• Type of the voucher (invoice, credit note)
• Document reference
• Document date/Supply date
• Vendor's tax number
• Purchaser's tax number
• Purchase Order number
• Sanofi contact name

Belgium

Opella Healthcare Belgium NV/SA

If PO number starts with letter C :

Leo Coupa Supplier Portal

If PO number contains only numbers:

• Type of the voucher (invoice, credit note)
• Document reference
• Document date/Supply date
• Vendor's tax number
• Purchaser's tax number
• Purchase Order number
• Sanofi contact name

Canada

Sanofi Consumer Health INC

If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:

• Type of the voucher (invoice, credit note)
• Document reference
• Document date/Supply date
• Vendor's tax number
• Purchaser's tax number
• Purchase Order number
• Sanofi contact name

Colombia

Opella Healthcare Colombia S.A.S.

Domestic vendor with e-invoicing:

Foreign suppliers and Domestic suppliers with no e-invoicing:

• All legal mandatory data including tax details
• PO number
• Sanofi contact name for No-PO invoices

Ecuador

Sanofi Consumer Health INC

Domestic suppliers with e-invoicing:

Foreign suppliers and Domestic suppliers without e-invoicing:

• All legal mandatory data including tax details
• PO number
• Sanofi contact name for No-PO invoices

Supplier Email support:

France-OHI

Opella Healthcare International

If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:

Tungsten Network

Cegedim Network

If you are not connected to any portal:

Sanofi-Invoices-FR@sanofi-ssc.com

• Legal name and address of the buyer entity
• Tax reg. ID of the buyer entity
• Legal name and address of the seller
• Tax reg. ID of the seller
• Document type (invoice, credit note, down payment etc.
• Document number and date
• Purchase order if applicable
• If not, the name of the Sanofi contact
• Bank details of the seller, text about the service and product bought, quantity bought, VAT , WOVAT , WVAT

France-OHG

Opella Healthcare Group

If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:

Sanofi-Invoices-FR@sanofi-ssc.com

• Legal name and address of the buyer entity
• Tax reg. ID of the buyer entity
• Legal name and address of the seller
• Tax reg. ID of the seller
• Document type (invoice, credit note, down payment etc.
• Document number and date
• Purchase order if applicable
• If not, the name of the Sanofi contact
• Bank details of the seller, text about the service and product bought, quantity bought, VAT , WOVAT , WVAT

France-OHF

Opella Healthcare France

If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:

Sanofi-Invoices-FR@sanofi-ssc.com

• Legal name and address of the buyer entity
• Tax reg. ID of the buyer entity
• Legal name and address of the seller
• Tax reg. ID of the seller
• Document type (invoice, credit note, down payment etc.
• Document number and date
• Purchase order if applicable
• If not, the name of the Sanofi contact
• Bank details of the seller, text about the service and product bought, quantity bought, VAT , WOVAT , WVAT

Germany

A. Nattermann & Cie GmbH

If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:

Tungsten Network

If you are not connected to any portal:

Invoicing.Nattermann.DE@ironmountain.com

• Type of the voucher (invoice, credit note)
• Document reference
• Document date/Supply date
• Vendor's tax number
• Purchaser's tax number
• Purchase Order number
• Sanofi contact name

Italy

Opella Healthcare Italy SRL

Domestic suppliers:

SDI Portal
SDI Code: BS934LE

Foreign suppliers:

If PO number starts with letter C:

Leo Coupa Supplier Portal

SanofiIT.Urgentinvoice@ironmountain.com

If PO number contains only numbers:

• OPELLA Italy VAT
• Registration Number
• OPELLA Italy Purchase Order Number
• Accounting Document type (Invoice, Credit Note)
• Supplier Invoice document reference
• Document date/Supply date
• Vendor's tax number
• Sanofi contact name

Note: OPELLA CHC won’t process any invoices sent late or already expired: this will be rejected by default.

Mexico

Sanofi Aventis de Mexico

Domestic suppliers:

DETECNO

Foreign suppliers:

• Type of the voucher (invoice, credit note)
• Document reference
• Document date/Supply date
• Vendor's tax number
• Purchaser's tax number
• Purchase Order number
• Sanofi contact name
• Name of the Tax office

Panama

Opella Healthcare Panama S.A.

Opella-invoices-PA@sanofi-ssc.com

• All legal mandatory data including tax details
• PO number
• Sanofi contact name for No-PO invoices

India

Sanofi Consumer Healthcare India Limited
&
Opella Healthcare India Private Limited

• Tax Invoice
• Tax numbers and tax details
• GSTIN number of both supplier and buyer
• Purchase Order number
• If no PO, name of Sanofi Contact person
• All other documents/information mandated by Govt of India

Netherlands

Opella Healthcare Participations B.V.

• Type of the voucher(invoice,credit note)
• Document reference
• Document date/Supply date
• Vendor's tax number
• Purchaser's tax number
• Purchaser's Order number
• Sanofi contact name

Peru

Opella Healthcare Del Peru S.A.C.

Domestic suppliers with e-invoicing:

Foreign suppliers and Domestic suppliers without e-invoicing:

• All legal mandatory data including tax details
• PO number
• Sanofi contact name for No-PO invoices

Portugal

Opella Healthcare Portugal

If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:

• Type of the voucher (invoice, credit note)
• Document reference
• Document date/Supply date
• Vendor's tax number
• Purchaser's tax number
• Purchase Order number
• Sanofi contact name

Spain

Opella Healthcare Spain

If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:

• Type of the voucher (invoice, credit note)
• Document reference
• Document date/Supply date
• Vendor's tax number
• Purchaser's tax number
• Purchase Order number
• Sanofi contact name

Hong Kong

SUNSTONE CHINA LIMITED

• Entity Name
• Address
• Tax ID
• PO number (if applicable) on all invoices
• Requester name and email address for Non PO invoices

Email Sanofi Purchase-to-Pay Helpdesk:

Indonesia

PT Opella Healthcare Indonesia

Invoice:

• Bill-to party (as per tax id)
• Bill-to address (as per tax id)

Faktur Pajak (standard format):

• Tax payer name (as per tax id)
• Tax payer number (as per tax id)

Email Sanofi Purchase-to-Pay Helpdesk:

Japan (SSP)

SSP Co.,Ltd. エスエス製薬株式会社

• Entity Name
• Address
• Tax ID
• Gross amount, invoice number
• PO number (if applicable) on all invoices
• Requester name and email address for Non PO invoices

Email Sanofi Purchase-to-Pay Helpdesk:

Japan (SHKK)

Sanofi-Hisamitsu K. K. (SHKK)

Note: Please ensure that all files are sent in PDF format ONLY, without passwords, encryption, or macros. Attach only one (1) PDF file per email. The PDF file should include the invoice and all supporting documentation, and attachments must not exceed 10 MB. Any other types of document (eg Statement of Account, excel file etc) and email correspondence should be sent to JP_CHC_P2P@sanofi.com

• Entity Name
• Address
• Tax ID(VAT)
• Bank account number
• PO number (if applicable) on all invoices
• Requester name and email address for Non PO invoices
• GL account and cost center
• For PO related invoice, please ensure the PO number (E00xxxxxxx) is clearly indicated
• If it is not a PO invoice (Non-PO) , kindly include requester name and email address

Email Sanofi Purchase-to-Pay Helpdesk:

Philippines

Opella Healthcare Philippines, Inc. (OHPI))

• Official Receipt
• Registered name of supplier
• Business style (if any)
• Registered Address
• Tax Identification Number (TIN)
• Date of transaction
• Nature of service
• Tax amount shown as a separate item in the OR
• 'VAT exempt sale' written or printed prominently on the OR for VAT exempt sale 'Zero rated sale' shall be written or printed prominently on the OR for zero percent VAT sale.
• Break-down of the sale price between its taxable, exempt and zero-rated components and the VAT amount for the taxable portion
• BIR ATP

Email Sanofi Purchase-to-Pay Helpdesk:

Vietnam

Sanofi Vietnam Shareholding Company

• Invoice Form
• Invoice Serial
• Supplier Telephone/ Fax
• Customer Telephone/ Fax
• Item Number
• Payment term

Email Sanofi Purchase-to-Pay Helpdesk:

Turkey

Opella Healthcare Turkey Tüketici Sağlığı Anonim Şirketi

If you are eligible for invoice e-archive , send invoices to:

• Entity Name
• Address
• Tax ID
• PO number (if applicable) on all invoices
• Requester name and email address for Non PO invoices

Email Sanofi Purchase-to-Pay Helpdesk:

Tunisia

Winthrop Pharma Tunisie Opella Healthcare Tunisia

• Entity Name
• Address
• Tax ID
• PO number (if applicable) on all invoices
• Requester name and email address for Non PO invoices

Email Sanofi Purchase-to-Pay Helpdesk:

South africa

Opella Healthcare South Africa (PTY) LTD

• Entity Name
• Address
• Tax ID
• PO number (if applicable) on all invoices
• Requester name and email address for Non PO invoices

Email Sanofi Purchase-to-Pay Helpdesk:

Egypt

Opella Healthcare Egypt LLC

• Entity Name
• Address
• Tax ID
• PO number (if applicable) on all invoices
• Requester name and email address for Non PO invoices

Email Sanofi Purchase-to-Pay Helpdesk:

Russia

ООО ОПЕЛЛА ХЕЛСКЕА / Opella Healthcare LLC

• Entity Name
• Address
• Tax ID
• PO number (if applicable) on all invoices
• Requester name and email address for Non PO invoices

Email Sanofi Purchase-to-Pay Helpdesk:

South korea

Opella Healthcare Korea

• Contract person telephone number
• Business certification number

Email Sanofi Purchase-to-Pay Helpdesk:

Switzerland

Opella Healthcare Switzerland AG

If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:

Tungsten Network

If you are not connected to any portal:

Invoicing.Opella.CH@ironmountain.com

• Type of the voucher (invoice, credit note)
• Document reference
• Document date/Supply date
• Vendor's tax number
• Purchaser's tax number
• Purchase Order number
• Sanofi contact name

United States

U.S.

If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:

Invoice Channels for Freight Order Vendors

• 1. Invoices for Outbond shipments
  a) Paper Invoices should be sent to the scanning center address
  ATTN: FREIGHT DOCUMENTS SANOFI (Clearly specity Outbound)
  6415, Babcock Road STE 100 - San Antonio, Texas 78249
  b) Altematively, PDF Invoices can be sent to email:
  Chattem-foinv-outbnd@sanofi-SSC.com
  
• 2. Invoices for inbound & third party shipments:
  a) Paper Invoices should be sent to the scanning center address below:
  ATTN: FREIGHT DOCUMENTS SANOFI
  Snofi CHC (Chattem), 1715 W. aeth Street, Chattanooga, TN 37409

• 1. Bill-to Name and Ship to Address
  Invoice must reference Bill-to “Chattem Inc”, AND an approved Address from the Below List:
  a. Corporate Office - 21 south street Morristown, NJ 07960
  b. Plant 1 - 1715 West 38th St. Chattanooga, TN 37409
  c. Guerry Building - 1808 Old Wauhatchie Pike Chattanooga, TN 37409
  d. Chattem Warehouse - 960 Wauhatchie Pike Chattanooga, TN 37419
  e. Plant 2, 3, or Prod Development - 3350 Broad Street Chattanooga, TN 37408
  *Preferred Addresses: Corporate Office and Plant 1
  
  
• 2. PO number or Requester must be mentioned in the invoice.
  Note: Invoices that do not follow the rules above will be rejected

Supplier Email support :

Supplier Voice Support

Brazil

Channels for Invoicing services:

• Sanofi-SL-BR@sanofi-ssc.com – Nota Fiscal de Serviço Eletrônica
• Sanofi-SE-BR@sanofi-ssc.com – Nota Fiscal de Serviço – DANFE Eletrônica
• Sanofi-SF-BR@sanofi-ssc.com – Nota Fiscal de Serviço Estrangeiro
• Sanofi-UT-BR@sanofi-ssc.com – Nota Fiscal/Fatura de Utilities (contas de consumo)

Channels for invoicing goods:

Note: the XML file must be immediately sent even before the delivery. It must also be done as soon as possible after sending the invoice

• PO number or Requester must be mentioned in the invoice and also a brief text about the contracted service
• The invoice due date must be on Wednesdays only. If Wednesday is a holiday, the payment will be automatically postponed to the next week.

Supplier Email support:

Greece

Opella Healthcare Greece Single Member LTD

• In case of goods deliveries, all delivery details of the recipient should be pre-printed on the delivery note.
• Type of the voucher (invoice, credit note)
• Document reference
• Document date/Supply date
• Vendor's tax number
• Purchaser's tax number
• Purchase Order number
• Sanofi contact name

Email Sanofi Purchase-to-Pay Helpdesk:

Romania

Opella Healthcare Romania S.R.L.

Domestic Romanian Suppliers:

ANAF Portal

• CIF: RO42935081
• NR: J40/10118/2020

Foreign Suppliers: (and suppliers not in scope for ANAF )

Tungsten Network

SanofiRO.invoice@ironmountain.com

Paper: Not Accepted

Czech Republic

Opella Healthcare Czech s.r.o.

Tungsten Network

sanoficz.urgentinvoice@ironmountain.com

NOT ACCEPTED

• Reference to any special scheme e.g. travel agents’ margin scheme, second-hand goods, art or antiques schemes
• Name of the document Type of the voucher (invoice, credit note)
• Document reference
• Document date/Supply date
• Vendor's tax number
• Purchaser's tax number
• VAT amount (shown in CZK in case of local supplier)
• Purchase Order number
• Description of the services or goods provided;
• The total amount to be paid;
• Sanofi contact name

Raise a ticket:

Email Sanofi Purchase-to-Pay Helpdesk:

Slovakia

Opella Healthcare Slovakia s.r.o.

Tungsten Network

SanofiSK.Urgentinvoice@ironmountain.com

NOT ACCEPTED

• Reference to any special scheme e.g. travel agents’ margin scheme, second-hand goods, art or antiques schemes
• Name of the document Type of the voucher (invoice, credit note)
• Document reference
• Document date/Supply date
• Vendor's tax number
• Purchaser's tax number
• VAT amount
• Purchase Order number
• Sanofi contact name
• Description of the services or goods provided;
• The total amount to be paid;

Raise a ticket:

Email Sanofi Purchase-to-Pay Helpdesk:

Poland

Opella Healthcare Poland sp. z o.o.

Tungsten Network

SanofiPL.invoice@ironmountain.com

NOT ACCEPTED

• Type of the voucher (invoice, credit note)
• Document reference
• Document date/Supply date
• Vendor's tax number
• Purchaser's tax number
• Purchase Order number
• Sanofi contact name
• VAT amount (in Euro for each VAT rate applied)
• Supplier email/phone number

Raise a ticket:

Email Sanofi Purchase-to-Pay Helpdesk:

Hungary

Opella Healthcare Commercial Kft & Opella Healthcare Hungary K.F.T.

Tungsten Network (Available for foreign suppliers only)

SanofiHU.Urgentinvoice@ironmountain.com

NOT ACCEPTED

• Type of the voucher (invoice, credit note)
• Document reference
• Document date/Supply date
• Vendor's tax number
• Purchaser's tax number
• Purchase Order number
• Sanofi contact name
• VAT amount (in Euro for each VAT rate applied)
• In the case of delivery through a 3rd party, the respective voucher, duly signed by the recipient must be attached.

Raise a ticket:

Email Sanofi Purchase-to-Pay Helpdesk:

United Kingdom

Opella Healthcare UK Limited

Tungsten Network

SanofiUK.Urgentinvoice@ironmountain.com

NOT ACCEPTED

• Type of the voucher (invoice, credit note)
• Document reference
• Document date/Supply date
• Vendor's tax number
• Purchaser's tax number
• Purchase Order number
• Sanofi contact name
• Invoice file format: PDF non-editable and electronically signed as per the local legal requirements.

Raise a ticket:

Email Sanofi Purchase-to-Pay Helpdesk:

Australia

Sanofi-Aventis Healthcare PTY Ltd

Tungsten Network

AU-CHCInvoices@sanofi.com

Note: Please ensure that all files are sent in PDF format ONLY, without passwords, encryption, or macros. Attach only one (1) PDF file per email. The PDF file should include the invoice and all supporting documentation, and attachments must not exceed 5 MB. Any other types of document (eg Statement of Account, excel file etc) and email correspondence should be sent to AU_CHC_P2P@sanofi.com

• The words "Tax Invoice" preferably at the top
• Sanofi Companies ABN (Australian Business number)
• Vendor ABN
• For PO related invoice, please ensure the purchase order number is clearly indicated
• If it is not a PO invoice (Non-PO) , kindly include requester name
• When issuing invoices in foreign currencies, the exchange rate used for the conversion need to be clearly stated on the invoice.

Raise a ticket:

Email Sanofi Purchase-to-Pay Helpdesk:

Singapore

Opella Healthcare Singapore

Entities connected with Tungsten:

Tungsten Network

Please send only PDF invoices to:

Note:

Attach only one (1) PDF file per email. The PDF file should include the invoice and all supporting documentation.
Any other types of document (eg Statement of Account, excel file etc) and email correspondence should be sent to SG_CHC_P2P@sanofi.com

NOT ACCEPTED

• Invoice Title (Tax Invoice/ Invoice)
• GST Registration Number
• Total Invoice amount excluding GST
• For invoice billed in foreign currency by registered GST vendor, to include total invoice and GST amount in local SGD currency (converted with an approved exchange rate, as prescribed by Inland Revenue Authority of Singapore or applicable Singapore GST law) for GST purpose.
• For PO related invoice, to indicate Purchase Order Number
• For Non-PO related invoice, to indicate requester name
• All special instructions should be included within the PDF invoice and not in the email body, as the API_SG.PRD@sanofi.com mailbox is managed by an automated system.

Raise a ticket:

Email Sanofi Purchase-to-Pay Helpdesk:

Malaysia

Opella Healthcare (Malaysia) SDN. BHD

Entities connected with Tungsten:

Tungsten Network

Please send only PDF invoices to:

Note:

Attach only one (1) PDF file per email. The PDF file should include the invoice and all supporting documentation.
Any other types of document (eg Statement of Account, excel file etc) and email correspondence should be sent to MY_CHC_P2P@sanofi.com

NOT ACCEPTED

• Invoice Title (Tax Invoice/ Invoice)
• For PO related invoice, to indicate Purchase Order Number
• For Non-PO related invoice, to indicate requester name
• All special instructions should be included within the PDF invoice and not in the email body, as the API_MY.PRD@sanofi.com mailbox is managed by an automated system.

Raise a ticket:

Email Sanofi Purchase-to-Pay Helpdesk:

China

Sanofi Opella HC Shanghai Ltd

CN-P2P-VendorCC@sanofi.com

赛诺菲项目AP组 收件地址：成都市高新区天府大道中段1366号天府软件园E5-1-9层 收件电话：028-65555000-76028 - Sanofi AP team 9-10F, Building E5, No.1366 Middle Section of Tianfu Avenue, High-tech Zone, Chengdu
P: +86 28 65555000 76028

• PO number
• Sanofi requester email

Email Sanofi Purchase-to-Pay Helpdesk:

Thailand

Opella Healthcare (Thailand)Ltd

Sanofi-CHCInvoicesTH@sanofi-ssc.com

Opella Healthcare (Thailand)
Ltd. (Head office)
944 Mitrtown Office Tower,
28th Floor, Rama 4 Road,
Wangmai, Pathumwan,
Bangkok 10330 Thailand
Tax ID: 0105563122297

• All the hardcopy invoices are required to be sent to address as per local country tax requirement, all invoices need to be in tax and must be in hard copy.
  Requirements for PDF invoice:
  1. Invoice file format: pdf; .doc; .docx; .xls; .xlsx; .tif; .tiff
  2. Sender should avoid using special characters wherever possible (e.g. “$”, ”%”, “~”, “`” )and “OUT OF OFFICE” in the subject line as this lead to rejection of email
  3.Refrain from encrypting the zip files or protecting them with passwords and contents within the zip as well
  4. If notification is enabled, user would get the success/failure notifications
• Invoice Title (Tax Invoice/ Invoice)
• Supplier Tax ID+Branch
• Customer Tax ID+Branch

Email Sanofi Purchase-to-Pay Helpdesk:

Saudi Arabia

Opella Healthcare Saudi Arabia

Sanofi-CHCInvoicesSA@sanofi-ssc.com

SANOFI
Tahlia St., Nojoud Center, Gate C, 1st Floor
P.O.Box 9874
21423 Jeddah Saudi Arabia

• Subject Line: Subject must include Invoice Number, PO number (if applicable), tax number (VAT) and your company name (for example:(INV1234, E00000000)
• Attachment: Invoice must be sent as a PDF (12MB max)
• One invoice per PO
• One invoice per file and all supporting document relevant to the claims should be included in the same file
• Each invoice should appear as unique PDF file (not multiple invoices in one pdf)
• All special instructions should be included in the invoice and not as part of the email

Email Sanofi Purchase-to-Pay Helpdesk:

UAE

Opella Healthcare Gulf FZE

Sanofi-CHCInvoicesGU@sanofi-ssc.com

SANOFI
Level 3, One JLT Building
Jumeirah Lake Towers, PO Box 53899
Dubai, United Arab Emirates

• Subject must include Invoice Number, PO number (if applicable), tax number (VAT) and your company name (for example:(INV1234, E00000000)
• Invoice must be sent as a PDF attachment (12MB max)
• One invoice per PO
• One invoice per file and all supporting document relevant to the claims should be included in the same file
• Each invoice should appear as unique PDF file (not multiple invoices in one pdf)
• All special instructions should be included in the invoice and not as part of the email

Email Sanofi Purchase-to-Pay Helpdesk: