We have receive an audit confirmation for the payables and receivables to TUM.
However, on the list of your receivables, we have no copy of the following invoices.
TU74/2015
TUDN15088
TUDN15095
TUDN15133
Our warehouse confirmed that they have not received the items with reference to these invoices as well.
With this, please send us the above mentioned invoices for us to validate if we have received the items.