to avoid some misunderstandings:
I have been informed to Ms. Stefanie about to cancelled item 2+3 of P.O.042/2013, attach a file as follows:
1. Payment receipt P.O.039/2013 + P.O.042/2013 ---> Amount total EUR 6758.95 (Attached file)
2. Advice for inward remittance from "GKD" ---> Amount total EUR 3733.80 (Attached file)
Kindly take note.
Therefore, please inform to our agent and ship P.O.039/2013 and P.O.042/2013 (Item 1) immediately. Thanks you.