‘Net i i (oi a) rns d _ ‘ana PFC (QUY TRINH THANH TOAN VAT TU oe eae a Tet Tou ‘sia we = Sea ane anit = TRON iim ore TORE Tava AE THANE TOAN ATT [Rihana ag Tc 1 PME BE NGHI/ REQUEST 2) PHIEU NGHIEM THU/ CONFIRM. S)INVOICE 1 ip De Ke Ch in 9) 2) ha Ite hah teen. Ce aie Ky ae nan vie 5) Gt i sah ie lle in 1p ne Di Le ht] ‘Sask nn nei Sn th Ca ut ie 3). ‘She Nan a Dla TE Lu Thehednhadn ep hee ‘vipa Dep yin chs gana) 3h ia Ives hah ten: C ie Ky ae nan te ‘sana Nain ane. uy Sin tea C gute Kha) ‘si ae Sgn tha )~Inve a TT as macnn eta lpi te pat "Pay ft, Vendors Gaver 1 Write Request form. Manage signe (capes) 1) Vender sends tntce Manager ss on lavaie ') Send Kequst form (Ist copy) Invoie vo TTH (Taiwan bank ‘nates) 1) After recive items, Write Confirm frm, Manager signs (2 apie) ‘Seed Connrm form 1stcopy to 1TH. ay ater reccve tems fom Vendors 1D Write Request form. Manage signe (apes) 1) Vender sends tnvice Manager ss on lavaie |) After recive items. Write Confirm frm, Manager sigs (2 ‘apes 1) Send Request orm (Ist copy) + Conte form (Ist coy) + ce TT REMARK: Hes name most match on Reguet - Confirm Invoice SH ing cu TA ESHER Stn ut BE (OR) BOA Heng nd SC