เรียนผู้เกี่ยวข้องบัญชี 12218528 -

เรียนผู้เกี่ยวข้อง

บัญชี 12218528 - MANUCHAR THAILAND LTD

สอบถามคุณOmsin Suksum รับทราบการนำยอดเหลือจากการปรับลดเงินค้ำประกัน จำนวน 289,000 บาท เริ่มหักรอบแรกคือรอบบิล 25/4/2016 ในวันที่16/05/2016 จำนวน 31410.30 บาทยอดที่เหลือขอนำมาหักในรอบบิลถัดไปจนครบค่ะ

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Those students involved.12,218,528 account-MANUCHAR THAILAND LTD Suksum Omsin query. The remaining amount from the acknowledged leading to lowered cash guarantee. The amount of the deduction is the first round start baht 289,000 period 25/4/2016 for 16/05/2016. The amount of the remaining amount baht 31410.30 exclusively against in the next billing cycle until the entire.

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Dear associated account 12218528 - MANUCHAR THAILAND LTD Omsin Suksum ask you to acknowledge the outstanding leadership of the reduction in the number of deposit 289,000 baht deducted from the first billing cycle date 25/04/2016 16/05/2016 Number of 31,410.30 baht. the remaining amount would be offset in the next billing cycle until you.

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School stakeholders.Accounting 12218528 - MANUCHAR THAILAND LTD.Ask you Omsin Suksum acknowledge of the remaining amount of guarantee money cuts were 289 000 baht started breaking, first round is billing cycle 25 / 4 / 2016. On 16 / 05 / 2016 the balance due to the interests 31410.30 baht in the round next bill until.

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