KEPADA ADGUMSKAMI KIRIMKAN BUKTI TR

KEPADA ADGUMS
KAMI KIRIMKAN BUKTI TRANSFER SISA PEMBAYARAN DARI INVOICE NO. 067 DT 01.03.2014 SEBESAR USD 2,700 TERIMAKASIH

Hasil (Inggris) 1:

To ADGUMS
WE SEND PROOF of TRANSFER of PAYMENTS FROM INVOICE NO. 067 DT 01.03.2014 USD 2,700 THANKS

Hasil (Inggris) 2:

ADGUMS TO
TRANSFER THE REST WE SUBMIT EVIDENCE OF PAYMENT OF INVOICE NO. 067 DT 03.01.2014 OF USD ​​2,700 THANK YOU