Today we received the original of credit note and DMKCN-201506004 and DMK-201506027. Now only Mar. payment/receipt under custody are pended for the supporting voucher/invoice for the refrestment.
In term of your inquiry, hereinto are the invoices for the payments
1. THB697,570 is for CNX-201504012~15, CNX-201504029, CNX-201501030~31
2. THB1,995,539 is for DMK-201503015 & DMK-201504043
3. THB951,136 is for CNX-201506017~21 & CN-CNX201506004, CNX-201506037 & whose credit not about receipt under custody and it's 10% surcharge.
Today we received the original of credit note and DMKCN-201506004 and DMK-201506027. Now only Mar. payment/receipt under custody are pended for the supporting voucher/invoice for the refrestment. In term of your inquiry, hereinto are the invoices for the payments 1. THB697,570 is for CNX-201504012~15, CNX-201504029, CNX-201501030~312. THB1,995,539 is for DMK-201503015 & DMK-2015040433. THB951,136 is for CNX-201506017~21 & CN-CNX201506004, CNX-201506037 & whose credit not about receipt under custody and it's 10% surcharge.
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