I’m sorry for my mistake. PO/no.PBAT1405003 the price is wrong.
Because I reference this old price at 2011 and I forget to change the price at present 2014.
So, Could you please revise invoice reference with my PO revise no.PBAT1405003_Rev1 at attached to you and reverts to me.
Thank you and I’m sorry very much for make your confuse and waste your time.