Accounting section would like to inform you abount change new billing system from billing everyday
is change billing all friday 2-4 of month and 1 working day of next month therefore inform to user. In the office
when receive goods you submit original tax invoice to accounting section and accounting sent document to
purchase receice goods in GSE system . User in plant and maintenance receive goods already give vender
bring original tax invoice to be sent to the front office accounting preparation of basket placed front the reception
and vender bring copy tax invoice go back for billing next time in schedule.