Dear Daniel,
I send Invoice and BL document of June 2016 as per attached file.
Invoice no. 1606ST000014
Invoice no. 1606ST000026
Invoice no. 1606ST000043
Invoice no. 1606ST000053
The original invoice I’ll send within tomorrow. FedEx AWB no. 7766 8761 0010
Also I have doubt about sending original invoices. Are you need original invoices?
Because receive information from JTC about document as below.
Please help me loosen these doubts.