Our accounting department observed that the commercial invoice and the payment invoice has different values. Attached are the invoices. For the future repairs please make sure that the values are consistent in all invoices because our company would like to avoid penalties by the government auditors because of misdeclaration or undervalue shipments.
Another topic, with regards to my email yesterday about the spare parts that are due for delivery, please kindly confirm if these parts are indeed due for delivery anytime soon as these parts are the balance from our previous deliveries, as you know we can’t collect from BoT unless complete deliveries are fulfilled.