KHEDN - Submission Result 


1. Select Subsidiary Company (A)


2. Select KHEDN Ref (B) 


3. Click "FIND" (C)


4. Key in Submission Out & Reference No (D) ( by Immigration )


5. Key in Refund Date & Refund Amount (E)


6. Click Refund (F) ( will appear one box )


7. Key in the Trans (G)


8. Key in the Amount (H)


9. after complete, click "SAVE" (I)


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