Subject: Blx Feedback - LTK1221601646275X
From: Subir Chakma <[email-masked]>
To: Sumit Gogia <[email-masked]>
Cc: admin <[email-masked]>, Deeksha Dadu <[email-masked]>
Date: Wed, 13 Aug 2014 12:34:58 +0530 (IST)

Hello Sumit, 

LTK1221601646275X 

Cx emailed the invoice to amend value for #2508581, specifically - 1 x tools (Digital Caliper). Per our system, the item is 1 pcs - Digital Caliper. 

The invoice provided consist of 4 different items with total amount paid USD146.96. Why did you update the value to full order amount, when there is ONLY one item. 

I do not see a reason to be confused, because merchant do ship a single order items separately. It is apparent. Pls reply where is the confusion