The amount of products are the same as I once has written a confirm letter to the department. We did write a smaller value on the invoice sent together with the goods. In attachment I confirm quantity and price, but when we send it to you it´s a different price only to get a smaller fee? If we write that due to some of your products were in bad condition when arriving to us, we should have reduced the amount of products, not the value. Have we done something we shouldn´t have?? I´ll try to explain in a letter but I dont want to something wrong.