1. In From E items 20 and 21 put the price per unit USD3 because From E can't show 0 (please see attachment file)
2. In Invoice item 7 and 27 also put the price same. and to deduct same rebate
3. Please sort the item in invoice and From E are same
4. Date invoice pls edit 5-2-2016
5. From E Total :(334)CTNS =8 PALLETS
6. From E items 19 show 3 CTNS but Packing list show 2CTNS it how is correct
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