We received proforma invoice no. S1/15057 with thanks.
But we found lack of deduction.
And, in invoice no. S1/15051 and S1/15053, the deductions were not correct.
Then, Ms.Arpaporn promised LEO would solve the problem about balance in the next shipment (S1/15057).
(Please read the former mail from her as below.)
I think Ms.Hatthaya could not know about it, because it was before she started working there..
Would you please explain it to her, and revise the proforma invoice?
Thank you for your help in advance.