But today Accounting Dept. has informed to me that they didn't received invoice from FERCO. So for solve this problem we need to change this process to we will send every invoice directly to K'Ream (Accounting Dept.) and K'Ploy. And we need to start with shipment from FERCO that we have received today afternoon,
Please note that in next time if you didn't received invoice from K'Bow. Please contact to me directly. I will arrange this process for you asap.