Please be inform that we have received your fund for Q11045 CD140100289.
The invoice amount for CD140100289 was S$591.40 but as it may due to the overlook of your Finance, the bank charges for PCG are charge back to Roxtec, thus we have received only S$571.40.
Please kindly to up the S$20.00 difference soonest
Please kindly do take note for this bank charges in future
We thank you for your kind support once again.