We have changed the account.
Account 380021210P belong to COTL but SR issue under CTEP. If you would like to chrge this account,please issue new SR under COTL.
Please contact project owner or K.Supaporn to recheck the account code due to account 380021210P.719016 belong to COTL but SR and invoice issue under CTEP. If they confirm to charge to 380021210P.719016, please ask them to chnage SR and change invoice header to COTL.