Please prepare invoice for 15108 for the milestone 3 as PO state
40% after approved “for Construction” document
We have sent “For con” document this week so , in one week if no comment from client we can define as “approve” and can issue this invoice on end of the month.
Please arrange with Khun Wanwisa to have document list (Status) attach to invoice as evident. The document list (status) shall be updated and show that all document for firefighting and fire alarm are issued as “for construction”
If you need more info please contact me