Thank you very much for clarifying as well. Since we doubled the credit memo of withholding tax, kindly be advised that we will return the 17,646 in order to offset what has been credited before.
However, please see the attached payment reconciliation file, sheet 2. I have compared there the amount we paid and the amount you received. Can you help advise to us regrading the November 4 payment (in purple color) the total amount you received as it did not match?
Please be advised that regarding the 100 difference, I will help you coordinate this with the payments team.