invoice 1418002628 date 12/11/15 = 99,979.62 Baht is part of PO INK20151026-1415 date 26Oct15 (inv 1412001293 dd 29/07/15 = 1,605,000.00 Bah that Inaba paid already on 31/10/15.
We will issue credit note to Inaba to balance this invoice (99,979.62 Baht) within today.
Thanks and Best Regards,