Bill 's expense
Accordingly, we have already been settled the total expense is THB 225,020.- for the expense ("INJ G REM" ) of ANTASENA 326 to owner's ship since 28/Feb/2014.
In this case take a long time, our Accounting department would like to know how progress for the expense ("INJ G REM" ) of ANTASENA 326 so far. Attached please find related bills for your reference.
Moreover, if possible we will deduct this expense from Invoice No.WSD14030025 of M1.
Appreciate your early payment!
Many thanks for your attention and cooperation.