Some of items were just list in the invoice for Form E applied not actual goods loading, it is only for document making as your indication.
These items over loaded which be made into invoice JC1410033 before, you inform it is not suitable and ask me to delete them in JC1410033 and change into JC1411036, please refer attached list of JC1411036, the additional items over loaded model which be mark by red colour, only for document to apply Form E for you to arrange remittance to us in this invoice as your indication.