The company will inform you that the company will not accept the bill in case of delivery of materials /อุปกรณ์ into agencies before receiving orders. From purchasing department
.Due to the past, Vender and Supplier some shipping material / equipment into the agency. Before receiving the order (Purchase Order), our company will inform you that the company can't get the bill in the case mentioned above.And the tax calculation / taken to revenue. So the accuracy according to the records of the company. Shipping materials / equipment into the agency, the Vender and Supplier should be confirmed order (Confirmed Order).The bill must be attached to the purchase order (Purchase Order) with the invoice with the signature of the recipient agency with
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