It would have been more correct for the THB 1m invoices to be issued to Coryla and THB 500,000 to Grouet. However, as MPD had never issued invoices to Coryla before and the service agreement is between MPD and Grouet, I think we can leave Grouet on both invoices. The separation between Residences and Villas is only for cost allocation purpose. Then, from July MPD will invoice THB 1m to KST and THB 500k to Grouet. I will send draft MPD services agreements soon.
What do you think?