We enclosed Invoice, for arrange payment;
Invoice no. 58091967 (30/9/15) Amount 22,410.00 THB, credit 60 days. Payment due 29/11/15
Should you have any question, please feel free to contact the Ms. Kanyanat Jaidee
e-mail: sales@primatech.in.th or admin@primatech.in.th for further assistant. Thank you.
Best regards,