Could you pls consider ?, I don't want to change the qty. order,but your proforma invoice is not correct ,even the new file which you just re-send to me,(as attach).
If you confirm the qty. order of T-Shirt are 2,880 pcs.,so you have to change the PERMASTER CTN to 96 pcs,but this attach file ,total order = 2,784 pcs.
For your proforma invoice show the qty. of T-Shirt are 2,880 pcs. ,but the PERMASTER CTN colum ,the last 3 items are 88 pcs. ,it's mean that the the total order is 2,784 pcs.
Could you pls check your calculation and confirm the right proforma invoice today? If you've Invoice sample,pls send to me .