Dear Both,
We are re check the invoice no.9030069185 for item 4 and 5 it is the wrong price.
Item Details Price- Invoice Price-Quotaion
4 100383 washer;8.0 mm;12mm;1.00mm 2.98 EUR/Pcs. 0.0298 EUR/Pcs.
5 64000029 PN-113S-PR-28/15-1,5-20 130.65 EUR/Pcs. 1.3065 EUR/Pcs.
We are mistake for issue purchase order to you but in the quotaion wrong price is correct.
Could you please issue the credit note to us?
Thanks you very much for your help and support.