For NG Teraoka 145 of Chiyoda, They found NG from 2 lot no. qty 20 rolls and Teraoka accept to send replacement to us 20 roll. But I took sample NG out from Chiyoda 4 roll to send to Teraoka from NG checking but the replacement will arrive KDT on next week. Than Chiyoda request us to issue credit note to them for 4 rolls first because they have to close inventory in every month. Can you accept us to issue credit note THB 362.516?