We received invoice for KITAGAWA form cnee bkk. This shipment clear under BOI.
Conditional BOI. Description must match between on invoice and BOI form.
So. Help me revise detail on invoice to below.
1.P/O NO.75602836 From 7 rolls TO 210 mtr
2.P/O NO.32123112 From 100 sheets TO 100 pcs