Please find invoice and packing list for your T/T balance arrangement by next week if you need September shipment.
Please share T/T copy once available.
P.S. for commericial invoice,it is our agreement with your previous colleague,reduction of USD 0.01 for all the items' price.
Then it is to form CFR price=FOB price+Freight,which will be used for FORM E application,please be noted of the same.