From where you made the purchase order documents 62100-20GC0-PO.No 19 3/24/546487.14 Q'ty DUE 60 Pcs.,
.But because the problem with the quote. Company has delivered to date since 25/4/14. Currently, the price is agreed to and then on 21/8/14 with TSM KYBT request, which are. OEM before until they have already agreed on the prices. Afterwards, will make credit note or add a debt later
. Therefore, the company therefore encourage you to open a PO post 546487.24/3/14 so that the company can open INVOICE billing in the price of the OEM with the more I know thank you
. So learn to be aware and appreciate the courtesy business
. Best regards,
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