Please be noted as ever inform to you many time!!
All shipment which direct to the customer they will see our buying price all shipment.
So have many supplier do not do double invoice so it mean Shipping invoice and Tax invoice is the same price (KDT buying price or KDS buying price).
If customer request direct shipment and you accept to process it mean you accept customer to see our buying price.
So for avoid the problem please do not accept direct shipment to customer.
Thank you in advance.