Apology for the inconvenience caused as we wrongly allocated your payment to our invoice JI/SMSR/1415/1206 – USD 273.00 instead to our invoices 1415/1208 & 1415/1210.
Apology for the inconvenience caused as we wrongly allocated your payment to our invoice JI/SMSR/1415/1206 – USD 273.00 instead to our invoices 1415/1208 & 1415/1210.