For GGB Bush #BB0806DP4 @ 5,000 Pcs

For GGB Bush #BB0806DP4 @ 5,000 Pcs, invoice number INV14060195
I had been receiving the goods on 16/6/2014 for delivered to customer on 17/6/2014.
At the pack have a note 500 Pcs. and have 10 pack in box.
I had arrange to delivery to customer.
But customer had checking the goods as actual received is 4,885 pcs missing 115 pcs.
I have negotiated with customer, as customer reject remaind and request PBA have to credit note for missing 115 pcs..
Could you please send credit note and revise invoice to me.
Please inform GGB to check the goods more carefully because the mistake would be effect PBA group image.

Please inform GGB to check the goods more carefully because the mistake would be effect PBA group image.