ืNow I understand the problem , at first, we get the invoice no 8000036986 and 8000036665 for each show product
Razer Wildcat gaming controller for Xbox one-FRML Oty 150 USD13,500.- total Qty 300 Units ,but now your statment
the invoice no 8000036665 Item no 30 Qty 150 amount USD13,500.- had been deducted already
please see attachment file
Thanks you,
ืNow I understand the problem , at first, we get the invoice no 8000036986 and 8000036665 for each show productRazer Wildcat gaming controller for Xbox one-FRML Oty 150 USD13,500.- total Qty 300 Units ,but now your statmentthe invoice no 8000036665 Item no 30 Qty 150 amount USD13,500.- had been deducted already please see attachment file Thanks you,
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