We have received the invoice no. 43935 and no. 43936 and payment processing but the accountant found that there is not yet the return the receipt of PND 1 and Social which must be returned before paid out.
Therefore, kindly return the receipt requested below.
1. The original receipt PND 1 of May and June 2013
2. The original receipt Sor Por Sor. 1-10 of March , May and June 2013