Refer Q'ty P/O 1007922
Q'ty Old is 21,000 Pcs.
Q'ty New is 15,000 Pcs.
Because I have sent document SI56 to you Starting on 1 July , then.
You not accept revise Q'ty SI56 ., why? You reply to us.
Pls., help revise Q'ty 21,000 Pcs. to 15,000 Pcs. ( Can you? )
And sent Invoice revise to us again.
Next time please scan invoice to us for confirmation before send to your shipping.