For GGB Bush #BB0806DP4 @ 5,000 Pcs

For GGB Bush #BB0806DP4 @ 5,000 Pcs, invoice number INV14060195
I had been receiving the goods on 16/6/2014 for delivered to customer on 17/6/2014.
At the pack have a note 500 Pcs. and have 10 pack in box.
I had arrange to delivery to customer.
But customer had checking the goods as actual received is 4,885 pcs missing 115 pcs.
I have negotiated with customer, as customer reject for missing 115 pcs. and requase PBA hve credit note for the different.
Could you please send credit note and revise invoice to me.
Please inform GGB to check the goods more carefully because the mistake would be effect PBA group image.

ผลลัพธ์ (อังกฤษ) 2:

For GGB Bush # BB0806DP4 @ 5,000 Pcs, Invoice Number INV14060195.
I had been for Receiving The goods on 16.06.2014 Delivered to customer on 17/06/2014.
At The Pack have A note 500 Pcs. and have 10 Pack in Box.
I had Arrange to delivery to customer.
But The customer had checking goods Actual Received as Missing is 4,885 pcs 115 pcs.
I have negotiated with customer, customer reject as Missing for 115 pcs. Credit note for The Requase PBA and hve different.
Could You please send note and Revise Invoice Credit to Me.
GGB Please Inform to Check The goods more carefully because The mistake would be PBA Effect Image Group.