I’m sorry , I think, I forget send Invoice bookkeeping & payroll fee period September’2015 to you.
As I received payment voucher paid to Kompass date on 30/11/15 paid for bookkeeping & payroll fee period October’2015 which in account have accrued in Sep,15 and Oct’15.
Please see invoice if Sep’15 in attached file.
You can define payment date under your company plan regulations.
Sorry for the mistake that occurred on this occasion.