On 10 & 11 Sep, I received 3 times of your debit note.
Read your invoice no. such as DN13080110, it must be issued Aug fm your side.
But, I don’t know what happening why issued repair invoices too lately. Why sent out too lately.
In the meantime, I found out some of repair charges has been settled on Jun & Jul.
But, still charged back WMCL once again. It must be affected my account dept & me too much spare time to checked which
payments has been settled.
So that I hope your side search out at once of those discrete data which has been settled.
And, according to your side late submitted debit notes, I will refuse to issue relate documents for settle payments.
Lastly, I hope your side discretion how to solution this issue.