Dear Thapanasak
I already send you attached invoice this is the payment we require, so instead of this you want another invoice with agreement amount which is 112.656 € ?
Please let me know..
Regards/Saygılarımla
Ayberk Yüksel
Head of Project Management
ayberk.yuksel@polin.com.tr
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T 0262 656 64 67 F 0262 656 64 75 M 545 207 4436
Polin Waterparks
Gebkim OSB Refik Baydur 6, 41480 Dilovasi/Kocaeli/TURKEY
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