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Yes, we saw and understood as our authen result but we need to ensure that we have set up corrected the Banking details and no return any the payment for this vendor.
If the correctly Branch code should be ‘293’ so, you must to provide revised payment request form which Branch code matched with invoice supporting document as per our authen result to us or not? Please see on your form per screen shot is not corrected and we don’t need to talk time different is not an excuse
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