The quantity in the invoice received from the factory or factories or branches is the amount approved for transfer, and compensation in the event of damage caused by the fault of the other party.
Quantity in the invoice received from the factory or factories or branches are approved quantity to be transported, and are compensated in the event of damage due to the second party is wrong.
Invoice amount received from the factory or factories or branches are assigned amount for transfer, and are compensated in case of damage, due to the fault of second party.