Dear Mr. Rachmat
Would like to confirm that 1,435 pcs. Individual of FE0000135 R.NAIL ENAMEL SOLVENT required for :-
307 pcs. batch no.52001 from RS invoice no.2302037757 date 20 Mar,15 and
1,128 pcs. batch no.52001A 111 pcs & 53001 1,017 pcs. from RS invoice no.2302038921 date 10 Apr,15
Believed you can check about the individual from batch number
Could you arrange to courier them ASAP.