The products are made in the case that the applicant purchased on PR manual follow Ajarn 1, 6.3 2, 6.3, 3, and then make the assembled products using File: D:Cargo or service receipts/List Supplier XXXX to attach to the document transfer goods or invoice or invoice or billing, cash flow along with the request for purchase and stores department head sign documents or service Cargo receipts form form PCH - M 04 - 050
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