I`m sorry, as invoice no. 6204790934 is already due we can`t include credit note 2300027283 in our payment. Our suggestion is as follows:
- to remit the total CGS credit amount of EUR 10.722,13 to you
and:
- to balance CSP credit note 2300027283 with our due invoice no. 6204790934 and to remit the remaining amount of EUR 162,32 to you
or
- you deduct credit note 2300027283 from your next payment for invoice no. 6204843273, including payment for invoice no. 6204790934, so the total amount to be paid until 25.07.2015 would be EUR 1.531,86.
Please check and let us know what you prefer.
Anyway, please send us your bank details for our payment to you.