27 April 2010
One of ( local ) Customer given me Purchase order for the May 10. and he required proforma invoice from me for LC Opening purpose.
what cares should i take at the time preparing Proforma ?? and what benefit will i get by making LC ??
The most important thing you need to care is to write clearly that it is performa invoice and final.
clearly mentioned "Proforma Invoice" and better if you mentioned anywhere that this is for opening "LC"