Please help to release the payment khun Phongsaphak request for invoice no.5809009 amount 369,150 THB. Vendor no.30033120 BIG BELL PRODUCTS CO.,LTD. Could you please proceed.
Please help to release the payment khun Phongsaphak request for invoice no.5809009 amount 369,150 THB. Vendor no.30033120 BIG BELL PRODUCTS CO.,LTD. Could you please proceed.