Please see detail as below . Could you kindly help to request advice payment inv. 012 and 012-B from bank for Ford tooling audit .
Why detail amount currency THB not match with PO tooling? For what is this about bank charge or not. How do I calculate then the detail does not match the data item to? Please help to explain details about excharge rate payment of inv. 12 and 12 B if you have invoice please inform asap ka.