From which you have issued the order. 62100-20GC0-019 PO.No. 546487 DUE 24/03/14 Q'ty 60 Pcs., But due to problems with the bid, the Company has dispatched the goods to you. Since 4/25/14 At present, the meeting was to agree on the price, on 08/21/14 The asking KYBT TSM is the price of OEM to ship until a price has been agreed, then it reduces the debt or slippage. debt in the future
, so the company We encourage you to open a PO. 546487 dated 24/03/14 so that the company can save money on the OEM INVOICE with Accepted.
would like to note and appreciate the courtesy. throughout the years
Yours sincerely
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