학교다닐때 공부좀 할걸........
그냥 건성건성 번역해 주셔도 되고..
핵심만 집어서 이야기 해주셔도 되고...
혹시 시간 많으신분은 자세히 해주셔도 무척 감사하게 생각하겠습니다... ^^;;
Purchase Order No. NP2367349
Version Number: 1
Internal Version: false
Issued on: Wed, 15 Feb, 2006
Created on: Wed, 15 Feb, 2006
To:
(JUK)JUWON JEONGBO TONGSIN_409-06-37782
438-3 HAE RI HAENAM EUP HAENAM GUN
CHEONNAM, 536-809
KOREA, REPUBLIC OF
Contact: GI-SANGHONG
Ship To:
ZKR02 / MOTOROLA KOREA INC
IL-DONG BUILDING, 968-5 DAECHI-DONG KANGNAM-KU
SEOUL, 135-280
KOREA, REPUBLIC OF
Deliver To: MI_SUN LEE/
Bill To:
Motorola Korea Inc
(Attn: Finance Department) Hibrand Living Hall 19F, 215 Yangjae-Dong
Seocho-Gu, Seoul 137-893
KOREA, REPUBLIC OF
Accounting:
Cost Center:
Department Name: KG168 SVC SHOP WARRANTY(561000150)
Account:
Account Name: 660000-PRODUCT WARRANTY
Taxable: Yes
Supplier ID: 1063178
Requester Phone: +822-3430-6245
VAT Registration Number (if applicable): 120-85-05077
--------------------------------------------------
Unless Motorola and Vendor have expressly agreed on a separate contract governing this purchase order, Vendor may not accept this purchase order unless Vendor unconditionally agrees to accept Motorola's purchase order terms and conditions, a copy of which, if not attached, may be available on Motorola's web site at npterms.motorola.com or may be obtained from the buyer. All correspondence, packing slips, invoices, and other documentation related to this order must reference the purchase order number.
Item|Part Number|UOM |Qty |Desc |Need By|Price |Total
----------------------------------------------------------------------------------------------------
1 |JUK-1 |Each|152,200|PCS SERVICE AGENT FEE(WARRANTY) |none |1.00000KRW|152,200.00000KRW
| | | | | | |
Requester: LEE, MI_SUN
Ship To Location: ZKR02
PR No.: PR3616309
----------------------------------------------------------------------------------------------------
Total: 152,200.00000KRW
그냥 건성건성 번역해 주셔도 되고..
핵심만 집어서 이야기 해주셔도 되고...
혹시 시간 많으신분은 자세히 해주셔도 무척 감사하게 생각하겠습니다... ^^;;
Purchase Order No. NP2367349
Version Number: 1
Internal Version: false
Issued on: Wed, 15 Feb, 2006
Created on: Wed, 15 Feb, 2006
To:
(JUK)JUWON JEONGBO TONGSIN_409-06-37782
438-3 HAE RI HAENAM EUP HAENAM GUN
CHEONNAM, 536-809
KOREA, REPUBLIC OF
Contact: GI-SANGHONG
Ship To:
ZKR02 / MOTOROLA KOREA INC
IL-DONG BUILDING, 968-5 DAECHI-DONG KANGNAM-KU
SEOUL, 135-280
KOREA, REPUBLIC OF
Deliver To: MI_SUN LEE/
Bill To:
Motorola Korea Inc
(Attn: Finance Department) Hibrand Living Hall 19F, 215 Yangjae-Dong
Seocho-Gu, Seoul 137-893
KOREA, REPUBLIC OF
Accounting:
Cost Center:
Department Name: KG168 SVC SHOP WARRANTY(561000150)
Account:
Account Name: 660000-PRODUCT WARRANTY
Taxable: Yes
Supplier ID: 1063178
Requester Phone: +822-3430-6245
VAT Registration Number (if applicable): 120-85-05077
--------------------------------------------------
Unless Motorola and Vendor have expressly agreed on a separate contract governing this purchase order, Vendor may not accept this purchase order unless Vendor unconditionally agrees to accept Motorola's purchase order terms and conditions, a copy of which, if not attached, may be available on Motorola's web site at npterms.motorola.com or may be obtained from the buyer. All correspondence, packing slips, invoices, and other documentation related to this order must reference the purchase order number.
Item|Part Number|UOM |Qty |Desc |Need By|Price |Total
----------------------------------------------------------------------------------------------------
1 |JUK-1 |Each|152,200|PCS SERVICE AGENT FEE(WARRANTY) |none |1.00000KRW|152,200.00000KRW
| | | | | | |
Requester: LEE, MI_SUN
Ship To Location: ZKR02
PR No.: PR3616309
----------------------------------------------------------------------------------------------------
Total: 152,200.00000KRW
손님
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