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Message: <blockquote data-quote="tsomeone" data-source="post: 22587237" data-attributes="member: 410965">Kohomath ban loku company wala ohoma thamai invoice dala tika kalayak yanawa payment approve wela cheque release wenna, oka hena loku procedure ekak purchasing idan accounts department ekata anam manam weda godai. ithin polu thiyanawa kiyanna ba. unge dawasata purchasing kochchara wenawada okkoma kshanika kohewat karaganna be. Lankawe witharak newi wena ratawal walath ehemai. Cash on delivery nam ithin Pro forma invoice deela approve unama delivery karana kramayakuth thiyenawa. Owa okkoma monitor wenawa oya kaden badu ganna widiyata weda karannat be hora karannat be. Antimedi owa Audit wenawa ethakota case watenawa.Post eka dapu kenata thiyenne Paribogika adikariyata paminillak karanna, eken ikmanata wade wisadala dei. company tikak adikariyata bayayi <img src="/styles/default/xenforo/smilies/default/lol.gif"  class="smilie" loading="lazy" alt=":lol:" title="LOL    :lol:" data-shortname=":lol:" /> tikak newi godak.<img src="/styles/default/xenforo/smilies/default/rofl.gif"  class="smilie" loading="lazy" alt=":rofl:" title="ROFL    :rofl:" data-shortname=":rofl:" /></blockquote>

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