We have a warranty repair which we are sending back to India. I have produced a commercial invoice showing the original value of the product but noted in the instructions that this value is for customs purposes only and that it is a return after a free of charge/warranty repair. Our customer is saying that they want a commercial invoice for $200 as they will have to pay full duty on the original amount ($87,000) if I state that on the commercial invoice. Can you advise me as to how I should correctly do this please?

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