Because we have sent a deposit invoice items. 30% before shipment to date 31/10/2556 (2013) ago we had inquiries for these expenses, and that the items have been ordered and ready to send.
because the company has sent the Billing deposit products 30% before sending goods on 10/31/2556. The company is asking for it in the expense and Notification that the goods have been ordered and ready to send.