I additional the detail for pro-forma in the invoice list to dropbox. The invoice no. 230CIN15100122 amount EUR 12,999.23 and no. 230CIN15100104 amount EUR 536.79 (partially : amount EUR 278.48) deducted with the pro-forma amount EUR 13,277.71 (PF1509001). We already received on 16/09/2015 of Ref. 4051/2015/1/1000 (Batch L10/042).
(This is to advise you revise in your summary.)