Thank you for email and statement you have sent .
please note the following :
1 invoice no 20150034 And 20150044 this two invoice we paid USD 10912.00 this was including RAO flag size 200 x350 - qty 50 pice and size 170 x300 qty 200 .
As RAO flag is been rejected and Trout One sample to you when in was in Tailand the above tow invoices already been paid .
you are requested to please give us credit not for RAO flag and re check your statement ,
we also want to clear this matter as ROA office are pressing us to supply their flag otherwise they well cancel this Order none of us well be benefits .
I Hope we clear this subject and can start from scratch.
thank you for your corporation