Please take note about THT15110063 invoice edited, actually we have 2 PO 04022015( SW 11899)
(Balance for this PO 04022015 is left 24,000pcs) Due to extra 91,200pcs ,we would like to pass it order PO 01042015( SW 12211)
(Balance for PO 01042015 is left 91,200pcs)
** First time invoice before edit total amount 39,117.82 USD it change after edit total amount become 39,255.54 USD