Confirm for AP below . These invoice correct.
But we will payment for invoice below in next week.
Inv # DN-1511-000029 = 37,745.00
DN-1512-000006 = 34,519.60
DN-1512-000007 = 34,519.60
DN-1512-000008 = 37,519.60
total amount 144,303.80
****** DN-1512-000056 , payment in February,2016
Confirm for AP below . These invoice correct.But we will payment for invoice below in next week. Inv # DN-1511-000029 = 37,745.00 DN-1512-000006 = 34,519.60 DN-1512-000007 = 34,519.60 DN-1512-000008 = 37,519.60 total amount 144,303.80****** DN-1512-000056 , payment in February,2016
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