The first invoice no. INV14050226 is mistake this address and currency PBAT advise to PBAS revise.
The Second PBAS issue invoice no.INV14050233 to PBAT and informed to issue CN for INV14050226.
3rd PBAS issue credit note RET14060021 and INV14060843 which INV14060843 is same to INV14050233
So could you please cancel anyone invoice