This is the purchasing order from your previous quotation krub.
We would like to split into 2 PO and 2 checks when we pay due to our internal policy on cost sharing between product krub.
Please let me know if you have any question on this PO or term of payment.
Next step will be you provide us involve then we will issue check according to our bill cycle krub.
Please contact K’Suktinee for any question or issue krub.