Please see attached invoice & packing list and advise me if there is anything needs to be amended.
The material for order no. AP56-00469REV01 will be ready by this afternoon.
Please see below joint qty and confirm if it is acceptable by return.
AS1280G-PE JOINT QTY: 3 (1 JOINT / 1 ROLL)
AS1680W-SPE JOINT QTY: 2 (1 JOINT/ 1 ROLL)
AS1680G-PE JOINT QTY: 2 (1 JOINT/ 1 ROLL)
AS1650G-PE JOINT QTY: 1 (1 JOINT/ 1 ROLL)
If it is acceptable, we will dispatch it as scheduled.