On 5th June 2013 SMC second time got remittance from MUS,Invoice No. is SB13040023US($112,973.66) and SB13030027US($75,151.86),total amount is $188,125.52。
We got the first remittance fromj MUS is 29th May 2013。
In order to be convenient for balance of account,Via MUS pay for invoice SB13050038US 's payment should be subtracted from this invoice and make account be balanced。
SMC received MUS's remittance about invoice no.SB13040023US & SB13030027US a second time on 5, june while SMC has already received that early on 29, may. so SMC advices MUS to make a deduction for a balance while paying for invoice no.SB13050038US.仅供参考