Attached please find the Proforma Invoice No. # 15/030 for shipment subject KW-WSA 07 total amount S$26,075.30, will be ex-plant 30th July, 2015. That we prompt to ship by truck as per confirmation by Khun Kumaran on last week, please see attached email.
Could you let us know when we can expect payment for the outstanding which we will arrange the Document From E, as soon as possible.