Hello Daniel,
Thank you very much for your information that we will get 2% discount from every invoice, also the credit note total 11173.22 payback of previous invoices in 2016.
However, I’m not sure who at Futuris has discussed with you about this, could you advise?
Thus, for proforma inv 91714672 we shall pay USD 78268.83 regarding to below breakdown. Pls kindly confirm the number is correct.
Thank you.