Dear Mr, Plz help us to recheck whatever some points as below: -INVOICE TEMPLATE GROUP: you dont have: KMTA71509272 (CNPLUS), 1,341,795 (YoungBee)-KMTA -PAYMENT GROUP: + KMTA71509272: it should be 85.36 (include VAT) + plz send to us shipping docs for PCSLICHPC1502398 + KMTA-1,341,795: it should be in INVOICE GROUP + KMTA-1,342,452 (SamSung): shoud be shared frofit? + you dont have: 1,342,414, BEHP1351,-KMTA KMTA-1,340,536, 501,873, 1,341,361, 1,341,360-KMTA-KMTA360-KMTA-KMTA, KMTA-1,341,392, 1,341,651, 1,342,115-KMTA-KMTA, KMTA-1,342,347, 1,342,609, 1,340,724-KMTA-KMTA724-KMTA-KMTA + KMTCINC931814 shoud be collect CIC: $ 341.44 (include VAT) by KMSGN
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