I have got a complaint from customer and I need you to cross check
Inv. SI02/2015050:
Additional items which was not listed on the invoice:
2 x GP1.030-25
2 x GP1.030-26
1 x GP1.040-26E
Wrong labeling :
The unit labeled GP1.030-13E was a GP1.025-13E instead.
Please do your investigation and come back to me asap as I need to confirm and apologies to customer in written and revised my invoice at once so that they can explain to CUSTOM. They might get in trouble with the tax as there are just too many units to be a human mistake and they might get a fine.