Je was op zoek naar: invoice (Maleis - Engels)

amended invoice
invoice

invoice belum di terima
not yet invoiced

contoh invoice sewa permit lori
example of invoice rental truck permit

pengurusan invoice keluar dan masuk
outgoing invoice management

invoice telah dihantar bersama sama po
invoice was sent alongside a po

bersama sama ini disertakan laporan servis bagi invoice
hereby attached

berikut kami informasikan invoice yang telah jatuh tempo
following we inform you

saya lampirkan invoice untuk delivery site tm untuk proses pembayaran
i attach an invoice for the delivery site tm for the payment process

bayaran perlu dibuat dalam tempoh 1 minggu apabila invoice dikeluarkan
payment must be made within 1 week when invoice is issued

maaf,saya terlepas pandang invoice ini.perkara ini tidak akan berulang lagi
sorry, i overlooked this invoice

invoice ini belum siap lagi ,bila dah siap kami akan hantar melalui email dengan kadar segera
this invoice is not ready yet, when it is ready we will send it by email immediately

kami tidak bisa mengirimkan kembali invoice original dan surat kuasa, dikarenakan dokumen tersebut sebagai bukti pembayaran kami.
we are unable to resend the original invoice and letter of authority, due to the document as proof of our payment.

saya sudah periksa dengan kawan sekerja saya,di dapati jika no consigmnet note itu kami ade receive tapi invoice nombor yang diberi tiada dalam data kami.mhon pihak puan dapat beri salinan invoice tersebut.
i have checked with my colleague, found that if the no consigmnet note we received but the invoice number given is not in our data.

assalamualaikum dan salam sejahtera, pihak sjsb masih belum menerima sebarang bayaran dari pihak tuan bagi bulan jun hingga disember 2021. berikut dilampirkan bersama senarai invoice bagi bulan tersebut. diharapkan kerjasama daripada pihak tuan agar perkara ini dapat diselesaikan dengan segera.
assalamualaikum and greetings, sjsb has not yet received any payment from you for the month of june to december 2021. the following is attached with the list of invoices for that month. it is hoped that the cooperation from you so that this matter can be resolved immediately.

menguruskan syarikat menjawab telefon menguruskan order pelanggan membuat invoice bertanggungjawab di dalam pengendalian penyusunan fail-fail syarikat. menyediakan sebarang bentuk surat-menyurat yang berkaitan. mahir didalam penggunaan microsoft office email dan internet
menguruskan syarikat menjawab telefon menguruskan perintah pelanggan johor bahru johor darul invois bertanggungjawab di dalam pengawalan penyusunan gagal-gagal syarikat. membekalkan sebarang bentuk mel-menyurat yang berkaitan. mahir didalam penggunaan microsoft office e-mel dan internet

i am writing to you regarding the discussion this morning at mmsjv site office teluk kalong, i was informed that our claim for sideboom caterpillar pl01 rental on may 2022 will be deducted from the (invoice no: mt 1000107 & 1000108) because of the dosh reports. i am appealing this decision because of stop work for sideboom caterpillar pl01 on 18 may 2022 is not our fault. therefore, this is due to the late mmc management reporting to dosh after the incident happened. we have the report for the load functional test with approved in good condition and safe to use at site as per attachment. i am asking that you reconsider this decision. i believe that for positive and kind response to step ahead as is a fairer decision, for the reasons noted above. thank you for reviewing my appeal. please do not hesitate to contact us if you require further clarification.
c/please correct my sentence