Please hold payment for invoice no.5809009 amount 369,150 THB. Vendor no.30033120 BIG BELL PRODUCTS CO.,LTD. Please see email of Khun Phongsaphak request below.
Please hold payment for invoice no.5809009 amount 369,150 THB. Vendor no.30033120 BIG BELL PRODUCTS CO.,LTD. Please see email of Khun Phongsaphak request below.