Please find attached for revised General Work Order, due to wrong attached B/L, Invoice, Packing list and COA.
Point as below:-
1) Revised B/L from no.1275A00450 to no.1275A00451.
2) Revised Invoice & packing list from no.15JINLIGP024B to no.15JINLIGP024
3) Revised COA from no.20150211002 to 20150211001
Sorry for inconvenience cause.