After I discuss with Fujitsu they not accepted only sum 1 items detail “Air freight & Clearance charges 3430 Qty 13 Log” due to it not match with their systems.
If you have difficulty to issue invoice follow their request please kindly contract and discuss with their accounting directly.
I already try my best to support you but I think accounting talk to accounting would be better.
Due to If I miss understand something it will create another issue.