Could you please explain why you invoice 725 and 889 (section A&B) do not match, I have calculated them and it seems to be okay. I don’t understand. About the transaction fee, I was informed that Rijnplant also takes half of the bank charges per round.
My idea was to balance the EUR 3009.80 (after I discovered that DSD paid double for WK1536) in coming consignment of WK1603.