Dear
Due to the invoice no. 217/16 you send the decal it’s not correct because we received DECAL SPARTAN APICS KRA 124 UN and DECAL SPARTAN APICS KRG 586 UN
Kindly amend it and please to send increase of the DECAL SPARTAN APICS KRA 426 UN. asap.
RM. Code RM. Code Purchase order Received Remark
DE5035KRATUV01 DECAL SPARTAN APICS KRA (1/2) 550 124 426
DE5035KRGTUV01 DECAL SPARTAN APICS KRG (1/2) 100 586 it's over but we accept it
Thanks you in advance for confrimed best delivery dates to us