Dear Mr. Sairaksa,
thank you for your Email.
the pic 1 you mentioned is from our Proforma invoice. This Proforma invoice is made for shipping reasons only, only for customs, and NOT for payment reasons..
Because of internal staff changes we now can not explain, why the amount in the Proforma Invoice is wrong.
The amount mentioned in the order confirmation AB14080040 (see attachment), is what counts for us and there it is said that the amount of VPC066 Classic is 12.600€.
With this amount the order confirmation is approved.