Now your account team ask us to settle payment at total EUR 446.95 + CCA 30 instead of EUR 428.50
Due payment of this order finish since end of March so we keep the wrong record in SOA at 446.95 instead of 428.50
Can we closed this file with total amount 446.95 without INV 710531 ( EUR 30 ) for CCA ?
If agreed , pls send CN EUR 30 to us too.