Please note that we have traced original invoice no SEP1510083 which paid about product no.4664-KWN0-00J0-0G00(ROTOR PUMP)amounting of Baht 338,832 date on October 13, 2015, to summary invoice voucher file for the period of April 1, 2015 - November 30, 2015 and found that this invoice was included in this report and properly recorded in the period. and found that this invoice was included in this report and properly recorded in the period. Moreover, we have vouched invoice transaction in summary invoice voucher file to original invoice no SIV1511011 which is KEIHIN FIE PRIVTE IMITED. amounting of USD date on November 12, 2015 and found that this paid transaction could agree to such invoice voucher noting to invoice voucher no., date, description, amount and authorized signature w/o/e. Therefore, we have ensured that this report was accuracy and completeness.