I’m check document of Aug’15 about W/T Form but have PVC1508018 paid Service Fee amount 4,000 THB not deduct W/T. Please made W/T form to Bee consultant. Because Bee consultant charged Service , but if Bee consultant advance paid for expense, Bee Consultant will be document receipt support for this Invoice. Please see attached file.
Remark
If made W/T Form already is will send to Bee Consultant for refund amount W/T but Bee Consultant is not refund , will record non deduct