Refer to LFX year-end schedule for original invoice of subbies cut off date 1 - 21 June 15, must be delivery to site’s accountant on 26 June 15. As this is the tight time for your team we are allow to change date for
sending original invoice form 26 Jun 15 to 30 Jun 15. For original invoice of 22-30 June please send to us within 8 July 15. Thank you in advance ka