For transfers on date April 22, 201

For transfers on date April 22, 2015 of invoice No. : AP30164, AP30172 and AP 30142 total amount : 52,714.10 EUR
transfers already amount : 27,488.68 EUR ,
Because we have offset Invoice No. : INVST1504001, INVST1501002, INVST1503001 total amount : 25,225.42 EUR



We apologize for transfers this amount EUR27,448.68 deduction invoice INVST1504001, INVST1501002, INVST1503001
That is the amount that must be paid because bill long time last year.
and documents relevant to the import duty invoice INVST1503001 this costs actually incurred which we have paid an advance
Please consider our inferences