As we have been transferred to an amount of 7984 with reference No. 1901300178 1901300199 1901300219 invoices then we bitch, you know that the amount is incorrect. 8025 is the correct
As we receive your remittance is money 7984 by invoice reference number 1901300178 1901300199 1901300219 then we get Jing let you know the amount is invalid. The correct amount is 8025.
in accordance with the money we have received from you in the amount transferred by 7984 invoice reference number 1901300178 1901300199 1901300219 เจ้ง that we let you know what the total amount is not correct. Is 8025.