Provided invoice on 24/12/14 as below. This invoice has been recorded under batch#63002. GRN#11802GT should belong to other invoice (inv#B1429374). Kindly please scan in the invoice accordingly.
Provided invoice on 24/12/14 as below. This invoice has been recorded under batch#63002. GRN#11802GT should belong to other invoice (inv#B1429374). Kindly please scan in the invoice accordingly.