I have check you CI and PL already.
The detail is OK. However, I'm not sure about the balance payment.
As last time, the deposit is 2450.40, please see the attached file.
Thus, the balance payment should be 9801.6, not 9827$
Please kindly confirm, I'll pass the document to my accounting team soon.
Could you please check carefully the product which adding on the shipment and the volume again.
I don't know why you said the goods rework well but we have miss all MS-900 white frame without any mention.
Luckily that this item is for stock on the order from our customer, if not I may have a problem and got claim from them.
Please kindly check and let me know for confirm.
Thank you so much in advance for your support.