I must apologize, with a mailing that you designated in your holidays. I have check the invoice number KUL-GH-030-15 and then it turns out that there are still things that are incorrect and missing documents.
I'm with you Send mail to disturb you in your holiday. I have checked the invoice number. KUL-GH-030-15, and then it turns out that there is something wrong and there is a lack of documentation.
I'm sorry that send mail to disturb you in your holiday. I have checked the invoice number KUL-GH-030-15. Apparently there is invalid, and the lack of เอกสารอยู่.