Vous avez cherché: please acknowledge this purchase order (po) (Anglais - Malais)

please acknowledge about this matter
sila terima resit

please acknowledge receipt
sila akui resit

uploading purchase order and delivery order
memuat naik purchase order dan delivery order

however, you may can raise new purchase order
tumor jinak tisu lemak.

please acknowledge receipt this document by signing on the duplicate copy of this ketter
sila akui resit

hereby, the purchase order is attached to the future work.
dengan ini, perintah pembelian dilampirkan untuk kerja masa hadapan.

do you really want to acknowledge this alarm?
anda pasti ingin memperakui penggera ini?

we has already informed thru the phone call with the customer and acknowledged his purchase order
kami telah dimaklumkan melalui panggilan telefon dengan pelanggan dan mengakui pesanan pembeliannya

3. make one (1) purchase order to the supplier company to purchase equipment and hardware in reference to the approved proposal.
3. buat satu (1) pesanan belian kepada syarikat pembekal untuk membeli peralatan dan perkakasan merujuk kertas cadangan yang telah diluluskan.

for pending purchase orders, fz needs to email sc for review with hq
untuk purchase order yang pending, fz perlu email kepada sc untuk semakan semula dengan pihak hq

with reference to your letter dated 2 disember, 2021, we refer to above mention subject, please acknowledge receipt of this maybank bank draft no 319727 for rm2,000 in favour of pendaftar pemberi pinjam wang
merujuk kepada surat anda bertarikh 2 disember, 2021, kami merujuk kepada perkara yang disebut di atas, sila nyatakan penerimaan draf bank maybank no 319727 ini untuk rm2,000 memihak kepada pendaftar pemberi pinjam wang

since the payment from month 8 is still pending, i canceled the purchase order number po1005478 to avoid overriding. . payment for month 8 will be paid as early as next friday .. sorry for any inconvenience ..
oleh kerana pembayaran dari bulan 8 masih lagi pending, saya membatalkan purchase order bernombor po1005478 bagi mengelakan pertindangan. bayaran untuk bulan 8 akan dibayar paling awal jumaat hadap an.. maaf atas segala kesulitan..

dear sir/madam, please find the attached letter for you reference as per below;- delivery vacant possession letter; certificate completion and compliance (oc); miscellaneous invoice; delivery vp statement; and authorization letter. kindly arrange the payment and forward the receipt once payment has been made. please do not hesitate to contact the undersigned person should you have any inquiry. note: 1. payment can be made through online payment (e.g. maybank2u; rhb now; cimb clicks; etc) please acknowledge receive of this email. kindly be inform, pr1ma officer will contact to set an appointment to collect the key. 2. if you are using online payment - kindly use “your unit number” as reference for our ease of tracking. please reply and forward your receipt to credit.mgmt@pr1ma.my once you made payment. thank you and regards, credit management, pr1ma disclaimer: the information in this e-mail and any attachment(s) here to is only for the use of the intended recipient and may be confidential or privileged. if you are not the intended recipient, any use of, reliance on, reference to, disclosure of, alteration to or copying of the information for any purpose is prohibited. any information not related to perbadanan pr1ma malaysia’s (pr1ma) official business is solely the author's and does not necessarily represents pr1ma’s view and is not necessarily endorsed by pr1ma. pr1ma shall not be liable for loss or damage caused by viruses transmitted by this e-mail or its attachments.
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