Dear Ms. Sudarat Yungyuen,
The invoice#8513010142 is cancelled by the credit note#8513685071, please refer to the attached.
So you should refer to the invoice#8513010166, please see the attached the invoice print out.
BTW, as show on the remittance information below, the bank charges is deducted from the fund remitted (Detail of Charge: BEN), so your bank deducted your bank charges from the Beneficiary (i.e. us), please kindly include this shortfall USD 142 in your next payment on 29 Nov.
I recap our bank information for your reference (not the same as below screen shot):