We have issues that are interfering with the checking and asks you to help confirm.
From the late months of Oct in the past we have HAND job CARRY 01Y, K44A, EMI by Ms. Pornthipha, where all the expenses from our President, he says, is to collect money and keep the money with the EMI
.Therefore, We therefore want to bother asking you to help check for expenses that we attach to this. If you Accept to our accounting department will open the Invoice to be billed to you by the Open Invoice Reimbursement
.According to total below that during this period we need to cut off the end of the year, it is necessary to ask your help to consider urgently. If you do not have any problems, we will make you an Invoice open Reimbursement within 27 days, slowly this week
.Fakropkuan by attending and sorry to ask you to help respond to us today
.
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