Dear Maniwan and Natirra,
Dear Tommaso and Jip,
We had checked following Invoice's number SSG6603, 6604, 6610, 6614 & 6620, we can't do any changes since from the beginning GR's input are wrong.
Can't reverse and cant change, really we do not have any idea to solve this and now we are struggling on the payment since this GR issue.
Need your both assist on this issue.
*** Email from Maneewan as per attached for your reference.
Thank You
Regards
Samantha Lee