Please see the below :
Invoice No.:TR101474 will pay the rate to you on 3/8 .
From Invoice No.:TR101610 to TR101832 ,we put the billings on hold due to the 7%VAT issue .We will arrange to pay the rate to you once getting the mutual agreement from Agility and Min Aik .
From Invoice No.:AI109859 to TR101951 ,we do not get the billings .Please check when do you ship it to us ?