As we talked via the phone, you need to raise Credit Note to us for invoice following below:
* Invoice.90155010 (period 02.06.13-01.07.13)
* Invoice.90156008 (period 02.07.13-01.08.13)
* Invoice.90157009 (period 02.08.13-01.09.13)
When you confirm balances each kind of cylinders to match of us with K'Yanee already, please raise Credit Note to us as soon.
We will looking forward to get credit note from you soon.
Thanks & Best Regards,