I need to contact you again. Because of this, has not been resolved
.During this period, we are making clear the accrual items for the list of affiliated company. And we found that the invoice, such has not been the modified according to an agreed together for a long time
.Will you please help out credit note to refute with invoice number 1000060876 for enterprise advance bio chemical
.For the invoice to be issued to holders. Please provide details and clear enough in the invoice. To check for the owners service recipients. Because of the need to be accepted before you have paid out
.Thank you in advance for clearing this list as soon as
.
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