Per checking, below is the breakdown of invoices we paid to your company last 12/22/14:
1. Invoice no. WT140497 - BHT 51,360.00
2. Invoice no. WT140495 - BHT 70,620.00
3. Invoice no. WT140496 - BHT 155,150.00
TOTAL BHT277,130.00 @ 32.8081 = USD 8,447.00
Please be informed that “three invoices” were paid to your BHT account thru telegraphic transfer dated 12/22/14. Even if we paid in USD, your bank should have converted it to BHT currency since your bank account is in BHT. Hence, could you please furnish us a copy of your proof of receipt showing the actual amount and currency you received so we would know if there is a difference that we still need to pay.
Kindly check and advise.