Raising invoice

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godfrey (Querist)
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09 December 2013 Hi,
I have received a purchase order from UK Company and for that i have to supply goods.As per terms i have to deliver goods in india to UK company customer..but remittance will come from UK company.
Guide me how to raise excise invoice and with whose name(Foreign company name or local delivery address name)...as well as export invoice to get remittance.Even it is not export need guidance to clear FIRC Certificate against inward remittance.

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
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09 December 2013 The details of party to whom the consignment is shipped out to be mentioned. Normally, the details of overseas buyer is mentioned. In some cases, when Letter of credit involves, the bank name is mentioned as consignee starting with “To the order of…” If the cargo is re-sold at destination to a third party, said column can be mentioned as “To Order”

MORE INFO:

http://www.eximguru.com/exim/central-excise/central-excise-manual/chapter-4-invoice-system.aspx