Hi… Uchiyama San,
Pls. don’t confuse !
Ref. e-mail as below , Our Finance Department request the original document for
elucidate with the Auditor. So, Pls. sent the original invoice to my team by Air Courier.
However, I already sent document in attach file to our Finance Department for prepare
the money for you. We already the prepared it.
By the way… I want to introduce my team who in charge Marubun Japan. His name is
“Mr. Nillaphan Bikhumlek” (Purchasing Leader). He will contact you in the next time.
Any question or support , pls. let me know.
Best regards,
Suphot N.
Purchasing Manager