10 April 2012
HI, we are SEZ OFFICE IN GANDHINAGAR & IT IS IT/ITES SERVICES AS PER L O I / L O P.
WE CAN GOT ORDER FROM USA REGARDING SOFTWARE AND HORDWARE SO WE CAN TAKE BOTH UNDER SAME COMPANY - SEZ UNIT AND ISSUE INVOICE FROM THIS SEZ UNIT i.e. INVOICE FOR SOFTWARE AND HARDWARE TO SAME PARTY WHO HAS GIVE US ORDER ( PER AGGREMENT )
10 April 2012
my query is that, we have contract with usa client to supply software and hardware from sez unit [ invoice issue from sez unit ] can we do that thing?