Initially at your request, Inv C3/T/Inv/010/02/14/8 dated Feb 20, 2014 - was assigned to Ron/Paul to issue for CO6/CO8/CO9r2/CO11/CO16.
But later Paul came back with an email (attached abv) stating that he had used Inv C3/T/Inv/010/02/14/8 for CO15
And Inv C3/T/Inv/010/02/14/9 was used for CO6/CO8/CO9r2/CO11/CO16 instead.
Upon receipt of above (attached) from Paul, I have to take as per Paul’s direction, as invoices are already issued out from his end.