Dear K. Kiattisak
As discussed with you via phone, as I agreed with K. Ussanee for waiving amount of VAT of;
Invoice# 5-531-82785 (AWB#4428 1024 4120) of amount 2,191.48 BTH
And Invoice# 5-531-90386 (AWB#5698 6276 0354) 280.99 BTH.
However, the waiver is based on collector given on goodwill (or uncollectable amount),
It will not have CN issue for customer:
You can make payment as agreed amount, then I will write off from my end after received partial payment:
Please take note that this goodwill CN will be given per one time only: In the future, if there the same incident occur:
I will not approve to bill to account or write off any VAT amount:
Best regards,