Sorry to sending you incorrect cnee’s detail in draft HB/L ka.
Because the cnee’s address in our system is still be old information when create account since the first time.
From now on we will update the correct information in our system and would not be this issue again ka.
BTW, Could you please support to correct your document to avoid misunderstanding ?
Since we found differences info in your summary invoice at first page, but the other is showing mismatch info separate by each invoice