According to PTP Invoicing informat

According to PTP Invoicing information from that invoicing errors are supposed to ptp from Prof Sri rezeki becomes to Achmad Mediana, I think we still have to make payments into the account of Prof. Sri rezeki soon (this week) without waiting for the return of doctor Achmad Mediana because this isn't our fault.
No vendors at our PRF is 5000477 a. n SRI REzeki HARUN DSAK while the vendor number is 5000471 Achmad MEdiana.
Please do payment this Monday, COL. will not want to receive such payment error reason

Thanks,

0/5000

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Hasil (Inggris) 1: [Salinan]

Disalin!

According to PTP Invoicing information from that invoicing errors are supposed to ptp from Prof Sri rezeki becomes to Achmad Mediana, I think we still have to make payments into the account of Prof. Sri rezeki soon (this week) without waiting for the return of doctor Achmad Mediana because this isn't our fault.No vendors at our PRF is 5000477 a. n SRI REzeki HARUN DSAK while the vendor number is 5000471 Achmad MEdiana. Please do payment this Monday, COL. will not want to receive such payment error reasonThanks,

Sedang diterjemahkan, harap tunggu..

Hasil (Inggris) 2:[Salinan]

Disalin!

According to PTP Invoicing information from that invoicing errors are supposed to ptp from Prof Sri sustenance Becomes to Achmad Mediana, I think we still have to a make payments into the account of Prof. Sri sustenance soon (this week) without waiting for the return of doctor Achmad Mediana Because this is not our fault.
No vendors at our PRF is 5,000,477 a. n SRI HARUN DSAK sustenance while the vendor number is 5000471 Achmad Mediana.
Please do this payment Monday, COL. will not want to receive such payment error reason Thanks,

Sedang diterjemahkan, harap tunggu..

Hasil (Inggris) 3:[Salinan]

Disalin!

Sedang diterjemahkan, harap tunggu..

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