Please find the enclosed invoice No. 2120068611 for CSR Audit at SAICO (Siam Agro-Food Industry Public Co.,Ltd) and the documents for the payment. Keeping in accordance with the terms and conditions we agreed on, this invoice must be Advance Payment Required.
Please note the audit can be arranged after we received the payment from you. We appreciate your business and look forward to working with you. Thank you very much.