ลองดู
Dear Khun Alisa
As SCG’s internal audit team is in process of auditing the DOW Chemical Group,
these are Accounting Document numbers that I would like to require supporting documents (such as approved internal memo, invoice, payment voucher etc.) of payment for GL 631037 T&E - GASOLINE/PETROL. of SPCL. Could you please provide me documents which you concern?
Document Number
4000000015
1700004285
1700005015
1700003355
Ps. Documents for other GL will be required later on. Sorry for any inconvenience.
We are in meeting room number 15203, tel. 02-365-7207.