Invoice Quantity Units Readback

Use [redacted invoice lines], [purchase order] and [unit definitions]. Produce a 45-second accounts handoff stating the billed unit, ordered unit and documented conversion factor before reading any discrepancy. Ask one specific clarification when pack size is missing; do not call the invoice fraudulent.

Use only the supplied facts and approved wording. If a necessary script or timing reference is missing, ask for it first. Produce the audio when supported; otherwise return the complete spoken script with pauses and a short production cue sheet, clearly labeled as a script. Use original voices and keep speech intelligible without music. Never claim an audio file exists unless it was generated.