?	Mexpress TRN should be shown above customer details
?	The phrase “Customer” should be mentioned above the customer's company name
?	The customer TRN number should be mentioned
?	Invoice numbers should start with A series, every year the alphabet will change to the next level (For Example – A series then B series ) below highlighted example FYI.
?	The customer account number should also be reflected in the invoice.
?	M express courier LLC should be amended.
?	Whoever prints the invoice his name should be reflected in the bottom with the invoice printed date.
?	TAX INVOICE to be mentioned in bold letters.
?	The payment Information should be included in the invoice
?	Two additional details of the salesperson's name and the invoice prepared should be added.
?	Our bank account details are to be added as in the attached file.
?	The shipper and consignee name with the delivered date should be reflected in the TAX INVOICE.

?	Please amend payment information details in the 4th point as below,

Objection against this invoice should be raised within 7 days of invoice date.
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