please include the following clause in the email and attached your invoices, resend to us.
I confirmed that I have received the original copy of the attached invoices from the said vendor(s). I have checked and reviewed the invoice to be correct; and the said goods and services listed on the invoice have been received at General Electric- Thailand, site being managed by JLL in good order, as per quantity listed on the invoice and in the agreed quality per said JLL ‘s PO or contract with vendor.