I ‘m recheck for inovioce IT cost in Jul –Aug2015. Our IT ask to you add S10200 (pls see the attached email)
Please add expense of Service Electronic workplace (S10200) of Mr. Narong Laolinfa for Jul – Aug2015.
So, Total CC810 amount CHF 21,978 and invoice total CHF 73,328 it is correct.
If you have question please contact to us.
Thanks.