Some of our customers ask our company to reduce the amount of the invoice so they can less tax when they clear the goods from their customs.
If we do not list the deduction in a separate line and reduce it in the total amount of LCS620GFA1, we need to reduce the fiberglass ladder cost on the FE accordingly, do you think it is ok?
If you insist on list the deduction in a separate line and the bank take it as a discrepancy, please confirm you can accept this discrepancy and can pay for us in time.