Thank you for your mail.
Sorry for my not-enough explanation.
Regarding the proforma invoice, we accepted it the attached proforma.
This unit price is OK because it's in the proforma invoice.
I would like to inform you that I asked you about invoice only.
Anyway, you send the revised proforma invoice.
Then, Mr.Kimura tried to sign, but he found "MARKS & NOS" was not correct.
Then, we think, if you can accept, we would like to accept the attached
proforma invoice as the final.
Would you please let me know your opinion?
Thank you for your cooperation