Wrong CN amount to deduct billing

Refer to TR142094 shipping cost RM7.38 and TR141624 RM6.90, Total RM14.28 should be deduct out from billing as Axis wrongly sent item & replace back the item. CN (CNA2021-049) I received only RM12.40. Please top up CN amount to deduct total RM14.28 from the bill INA21-4402. I will not paid the bill if this not settle.

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Dear Member

here with revise credit note.

Please kindly arrange payment for billing.

Thank you

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Dear Member

if nothing issue for this case , please kindly close the case.

Thank you

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