To make it simple, the normal proce

To make it simple, the normal procedure will be asking your appointed forwarder O.T.S to amend invoice number from # 6145880 à6146831; 6146809 à 61456916 on the AWB.

There should be no issue for your forwarder to amend this. Both invoice # on AWB and HAE invoice will then be aligned.
This is also to ensure that your finance departure can settle invoice against correct HAE invoice # as the original invoice number 6145880 and 6146809 are invalid

ผลลัพธ์ (อังกฤษ) 3:

To make it simple, the normal procedure will be asking your appointed forwarder O.T.S to amend invoice number from a Mousson # 6145880 6146831 ; 6146809 a Mousson 61456916 on the AWB.

There should be no issue for your forwarder to amend this.Both # on invoice and HAE AWB invoice will then be aligned.
This is also to ensure that your departure can settle invoice finance invoice against correct HAE # as the original invoice Number 6145880 and 6146809 are invalid