I got a Purchase Order for the server Installations.
I did my work .
Now, should I send him the Invoice with STT ?
Or ask for payment and then give Bill with STT on it ?
How will it work ?
I got a Purchase Order for the server Installations.
I did my work .
Now, should I send him the Invoice with STT ?
Or ask for payment and then give Bill with STT on it ?
How will it work ?