MEMANG BENAR TERDAPAT KESALAHAN PAD

MEMANG BENAR TERDAPAT KESALAHAN PADA FAKTUR. TINDAKAN KOREKTIF ADALAH, KAMI AKAN MEREVISI DOKUMEN FAKTUR DAN UNTUK suku cadang KAMI BATALKAN SEBANYAK 2OOO potong.

Hasil (Inggris) 1:

there was indeed an error in the invoice. Corrective action is, we will revise the invoice document and for us to cancel as many parts 2Ooo pieces.

Hasil (Inggris) 2:

IT IS TRUE THERE IS AN ERROR ON THE INVOICE. CORRECTIVE ACTION is, WE WILL REVISE the INVOICE DOCUMENT and for spare parts WE EVICT 2OOO cut by AS MUCH AS

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