For problem SAMPLE 001 on PI 16 NAM-006 (VIVO).
We would like to you add the SAMPLE 001 (total USD58) on invoice next order (order soon)
because accounting department our can't process finish due you add SAMPLE 001 with Proforma 16-NAM-006(VIVO) but you not add on invoice.
For considering consistent please add SAMPLE 001 (total USD58) on invoice next order (order soon)
Hope you will understand.