검색어: purchase orders (영어 - 말레이어)

purchase
in the event of default or the sale and purchase agreement terminated for any reason whatsoever, i shall refund the said additional sum of rm10,000.00 to the purchaser within seven (7) days of the receipt of request from the purchaser, failing which, i shall pay to the purchaser interest at the rate of eight percent (8%) per annum on outstanding sum until the date of actual refund of the said sum.

hire purchase
kapasiti sendiri (tunai)

oficer purchase
apakah maksud kerani kana

installing purchase…
memasang belian...

hire purchase agreement
maksud sewa beli

apa maksud hire purchase
apa maksud mortgage

apa maksud purchase details
invalid

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

please attach purchase receipt
nama penerima

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.

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

the order your purchase and the product you received are consistent with six bowls
the order your purchase and the product you received are consistent with six bowls

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

i have been assigned to quote purchase orders from several customer companies including agilent technologies, flextronics technology (penang) sdn bhd and mace instrumentation sdn bhd.
saya telah ditugaskan untuk quote purchase order daripada beberapa syarikat pelanggan antaranya ialah agilent technologies, flextronics technology (penang) sdn bhd and mace instrumentation sdn bhd.

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.

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..

listing of urgent payment that your cooperation highly appreciated chased us. the vendor will hold on purchase order/work progress until they get the payment and they always call us to keep updating their payment because their system will automatically block when the amount are excess their limit.
penyenaraian pembayaran mendesak yang dikejar oleh penjual. vendor akan menahan pesanan pembelian / kemajuan kerja sehingga mereka mendapat pembayaran dan mereka selalu memanggil kami untuk terus mengemas kini pembayaran mereka kerana sistem mereka akan menghalang secara automatik apabila jumlahnya melebihi batas mereka.