กรุณาช่วยตรวจการจ่ายชำระบิลตามเอกสา

กรุณาช่วยตรวจการจ่ายชำระบิลตามเอกสารที่แนบ เพื่อจะทำการบันทึกรายการบัญชี
และรบกวนส่งเอกสารการจ่ายให้ด้วยครับ
Please verify payment in the attachments due to I have to save the entry and please send details for payment date and cheque no.

Thank you for co-operate.

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Results (English) 1: [Copy]

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Please verify payment bills according to the attached document to save the entry. And interference with the settlement document. Please verify payment in the attachments due to I have to save the entry and please send details for payment date and cheque no.Thank you for co-operate.

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Results (English) 2:[Copy]

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Please check to pay the bill in the attachments. In order to save your entry
and send payment to interfere with it.
Please verify payment in The Attachments Due to I Have to Save The Date Entry and please Send details for payment and Cheque no. Thank You for CO-operate.

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Results (English) 3:[Copy]

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Please check the pay pay bill according to documents attached. In order to save list
. To disturb the document to pay too
Please verify payment in the attachments due to I have to save the entry and please. Send details for payment date and cheque No.

Thank you for co-operate.

Being translated, please wait..

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