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In this case you have to redo a Proforma Invoice?According to me is to suggest you split into 2 different Invoice proforma, based on actual traffic volume? Proforma Invoice for work before the mass 18,158.8 FT2. (For 100% payment by TT after 7 days of goods receipt Proforma Invoice should be regarded as foreign trade contracts when the work payments transfer money in the Bank-I want the exact right amount.)
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