Customer is aware of that. All of us here already knows that. That is why when the shipment is made. Consignee will request for a separate invoice without installation cost and other's that is not dutiable. And that this invoice is for customs purposes only.
But they have to receive quotation in one consolidated offer.
Please explain why it will be higher.
Kindly note that this is not the first time our customer will order AGR's machine with installation and training.