Regarding for this case. I inquired to the concerned department and answers below:
PROBLEM OF IMPORT
1. We can’t use the invoice for submit BOI, Because, it was just Cover page for details.
2. We can’t use the invoice for input data at the system Prones.
PROBLEM OF BOI
1. We can’t use the invoice detail for submit to BOI. Because,that will require the documents to the invoice only.
PROBLEM OF CUSTOMS HOUSE
1. They can’t accept for use the invoice detail. Because,It can’t be used in the assessment of incoming.
2. The invoice for ref to the invoice detail. it was just cover,but can’t identify your details in the other.
PROBLEM OF ACCOUNTING
1. They will use the invoice for key data to prones system and they can’t use the invoice detail.
2. The invoice it was just cover page only. And will’t require any accounting record. difficult to detect.
3. Accounting dept. they want the same.