Dear P' Kai,
In the morning P'Ox brought the invoice at the office.
Kindly see attached Utilities invoice for Jul' 2015
1.Unit no. 105 amount 601.60 THB.
2.Unit no. 206 amount 138.00 THB
3.Unit no. 404 amount 409.65 THB
4.Unit no. 406 amount 8,278.40 THB
Total amount 9,427.65 THB