Sorry for we check invoice ME0075 mistake Please kindly revise amount from: 114,191.86 --> to: 114,191.87 because we calculate as PDF is : 114,191.87 Please see example at attach file
Sorry for we check invoice ME0075 mistake Please kindly revise amount from: 114,191.86 --> to: 114,191.87 because we calculate as PDF is : 114,191.87 Please see example at attach file