外贸英语·订单之路30篇（7）
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Batch 0026-050: Resending Corrected Commercial Invoice
批次0026-050：重新发送修正的商业发票
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We found two small errors on the invoice.我们在发票上发现了两处小错误。
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Item quantity was listed as 1,200 instead of 1,250.商品数量误标为1,200，实际应为1,250。
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Unit price should be $8.95, not $8.59.单价应为8.95美元，而非8.59美元。
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The corrected file is attached now.已附上更正后的文件。
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Please use this version for customs clearance.请使用此版本办理清关。
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Total amount now matches our PO exactly.总金额现已与我方采购订单完全一致。
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Let us know if you need a stamped copy.如需盖章副本，请告知我们。
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Thanks for checking it carefully with us.感谢您与我们一起仔细核对。