10 February 2013
We should bill client a single bill against the P O for clients but our material dispatch to the site multiple times. What procedure should we follow to raise a esugam during sending the materials.
14 February 2013
While the goods are moving at a time but in different vehicle, copies of the invoice shall be carried by each of the vehicle as detailed in the e sugam notification CR-31/2011-12 dated 23.12.2011.