Can you please pay Steven for this attached invoice for $5,300?
I also attach the b/l and JVK Singapore invoice. Profit is $732.16
Jaeb, please post the 2 invoices into Singapore PT.
Invoice 15-210 is “cost of sales” “3rd party”
JVK invoice is inbound revenue
I do not have a vendor set up for Ashvairya Enterprise – so please send up new vendor for that.
Let me know if any questions