Dear Ms. Sarinya,
Good morning,
I don’t know why you send to us this balance. You delivered to us for replacement over 5,000pcs, but you deduct on our Feb PO (2,000pcs) and our Mar’s PO 3,000pcs. All Invoices of replacement are COMMECIAL VALUE.
Why do you want to deduct in TMK14011 also?
Please take note that, the q’ty of invoice TMK14011 we sent to you the NG information very long time ago, but you hadn’t taken action soon and now we don’t need replacement for these q’ty.
Please let us know if you have any question.