We, the Issuing a credit note/tax invoice/invoice number 002, with Toyota Motor Co., Ltd. of the shipment reference/tax invoice/invoice reference number SI01/004, because Pow-s has a problem to return money, 1,605 baht.
We issue a credit note / invoice / Invoice No. 002 to Toyota Motor Co., Ltd. According invoice / invoice / invoices. Reference SI01 / 004 Pow-s product due to a return to 1605 baht.
We are out of direct debit / invoice / invoice number 002 to Toyota Motor Co, Ltd. Reference invoice / leaf bundle with tax / invoice. Reference number SI01 / 004 due to product Pow-s problem will return, 1 605 baht.