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[Salinan]Disalin!
Hi Naval team,Attached is a payment instruction and an invoice.One of the instructions is that 10M IDR be dropped to Larissa at Harris Hotel, Jalan Drupadi as early as possible on Tuesday 20 October morning. She can be contacted by calling the Hotel, or on the email address in cc. The cash is so Larissa can source and pay suppliers, and we will provide the invoices for these payments as they come in.The invoice for mitra sejarti needs to be paid as soon as possible please.
Sedang diterjemahkan, harap tunggu..
