Excess billed for export
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 October 2012
Dear sir
we have take the order from c client this is a domestic client.
on the behalf of C client we have raised the Are-1 & Excise/ commercial invoice to b foreign client of Rs.100000/-
Secondly we have make the debit note for payment to c client of Rs. 60000/-
it is justified
we have take the order from c client this is a domestic client.
on the behalf of C client we have raised the Are-1 & Excise/ commercial invoice to b foreign client of Rs.100000/-
Secondly we have make the debit note for payment to c client of Rs. 60000/-
it is justified
11 October 2012
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