Dear Sim san,
Regarding to Invoice 1411/002
For order PO: 59011
PO Quantity Quantity Received
1. C415863 – OIL SEAL 92 PCS 1000 PCS
- This item we have sent amendment to you and approved already, please see in attachment.
2. C424534 – O-RING 500 PCS 600 PCS
- Sorry for this mistake
For this item we received your PO, But PO is not clear. We order 600PCS to Japan.
So, Could you please consider that you can amend the PO for us or not.
We apologize for that mistak, We will be careful and make ensure more than the past in next time.
Sorry for the inconvenience