According attach file ka.
We'd like to inform you that invoice no.WRD000059/14 for PO no.W4YXYY12TM Part code DOU011020M q'ty 1600 pcs.
It's already input the invoice under invoice no.WRD000054/14. Pls advise and revise invoice meet details of attach file to me by asap ka.
And refer this order below, pls check PO no W4YXYY42TM q'ty 1600 pcs. Pls advise to me that you send parts to us yet?