Dear Khun Phimonnad
Today we already pick up but wrong amount for cheque and withholding tax certificate,
Invoice no.12120041 as attached (Reimbursement advance to Revenue Dept. 25,637.56 B) you can’t deduct withholding tax, so please additional transfer to us 769.13 B. and change withholding tax certificate to 1,126.24 B.