Dear K.Sekiguchi,
TK Thailand would like billing the invoice No.40140994 to TK Japan for recharge expense of Mr. Takanori Tanaka the invoice support in attached file.
Please transfer money to TK Thailand total amount 5,749.85THB when the due date.
Account Name : TAKACHIHO FIRE, SECURITY & SERVICES (THAILAND) LTD.
Bank Name : CITIBANK, N.A.
Account No. : 5-124906-026 (THB)
SWIFT Code : CITITHBX
I will send the original invoice to you by FedEx.
Thank you for your kindly in advance.
Best Regards,
Anongnard Dejritnarong (Toon)