Well received with thanks. Please note that our finance will cancel 2 previous invoices and issue 3 new invoices (To cover Sep/Oct billing amount). You will need to return 2 original invoices back to our finance. Please directly contact K.Suwadee (K.Kim) – cc’ed in the email, for invoicing/payment issue. Her office tel no. is 02-6734790
Dear K.Kim – As discussed, please proceed to issue 3 invoices according to client POs with total amount of 400,000 THB (for Sep/Oct). you can also reach out to K.Budsara (K.Tu) who is Dentsu Finance: Tel 02-6324022 ext 718, for any queries you may have as well krub.