Dear Khun Chong Wai Fong.
Please refer to the attachment for tha commerical invoice #SSG 6653.
>> Material 90880GD01101R9-026 = 1 pc. no have PO for goods receipt.
>> Material 90880GD01101R9-046 = 10 pcs. PO 8800014337 balance 9 pcs. can receipt in the system 9 pcs. and over order 1 pc.
>> Material 90880GD01101R9-094 = 1 pc. no have PO for goods receipt.
>> Material 90880GD011A4R9-001 = 2 pcs. PO 8800014340 balance 1 pcs. can receipt in the system 1 pc. and over order 1 pc.
You can see highlight in invoice.
Thank you & Best Regard,
Maneewan.