IBM sent these 3 invoices to you and 2 of them we knows that it's incorrect and we are on processing to get c/n. Once complete we'll send to you asap ka.
For invoice 9A5396 I'm not sure you have any issue or not. If yes please let me know so that I can help you ka. Thank you.
These 2 invoice will have c/n to offset ka.
9A5394 BHT 216,919.22
9A5395 BHT 261,115.10