Due to Account Dept. will closing Yearly Financial Statement year 2014
The co-operation from every dept. in STP/BKK about document as follow :
1.) For issuing P/R order the goods in this month. Please inform Supplier issuing invoice and receive goods within
December 23, 2014.
2.) For cash advance in this month and this year. Please clear advance within December 23, 2014.
3.) For expense occur monthly. Please make Application submit to Account Dept. within December 23,2014.
If you have any problem. Please inform Account Dept.