Dear Eng. Abd El Aziz,
As we agreed the invoice for the order of fermentation 10273 ,has to be changed according to the new tax rules and also the date shall be updated (Final net invoice total will be 105,517.98 and the tax shall be 5275.90 EGP).
For the order of Buchtal as we agreed we will hold this invoice and to be invoiced once order is totally closed ,as it wasn’t agreed to submit an invoice for the supplied materials only however the line of supplies is approved and received by Technical team in Factory.