Please note that we received an adv

Please note that we received an advance payment(30%) through your old PO under the name of “M/s.Robert Bosch Limited”. If you do remaining transaction with a different name of M/s. Robert BOSCH Automotive Technologies (Thailand) Co., Limited, it will be a problem. Because we receibed 30% payment in One company name through already released PO and remaining 70% from other company. But we can make ultimately only ONE Invoice at the time of dispatch of the machine.

We need to know that, how are you maintaing your database/ accounts for the commercial transactions? Because there will be always open amount of 30% in one company and 70% in an another company.