EASYOFFICE
EASYOFFICE
EASYOFFICE

this is regarding mistake in a exciseable sale invoice.

This query is : Resolved 

23 April 2011
the basic price of this item was rs.2.75 and price mentioned in bill was 27.5 paise.

so now i have to raise supplementary bill for the differential rate difference ie., rs.2.48(2.75-.275) under the same invoice no. or new no.

28 April 2011 New Invoice declaring that this is a supplmentary invoice for mistake in price emntioned. [ give referecne to original invoice]



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