As following your latest official order dated on 1 September (1st revised), Mr. Wahed have made sales contract accordingly. I have checked but you have to wrongly put unit price against the Customer Order # 5895812/1345859. Please confirm.
Today at 2.26 PM we received official order again with correct price. Now we will make revised P/I as well as sales contract as well.
Dear Beena, Please check the matter at your end. We need correct information always.