ขอความกรุณา ช่วยตรวจ ใบแจ้งหนี้ ตาม

ขอความกรุณา ช่วยตรวจ ใบแจ้งหนี้ ตามไฟล์แนบ อีก ครั้ง เนื่องจาก อ้างอิง เดือนเดียวกัน แต่ยอดที่ต้องชำระไม่ตรงกัน

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Results (English) 1: [Copy]

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For help, please help make the invoice according to the attached file again because the references the same month but the amount to be paid does not match.

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Results (English) 2:[Copy]

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Please help by checking the invoice attached file again because the reference month. The balance to be paid not match.

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Results (English) 3:[Copy]

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Please help check invoices per file attached again due to reference the same month, but the amount to pay do not match.

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