Proforma Invoice for Foreign LC for supply purpose


This query is : Resolved 

07 October 2020 We as importer will raise LC in favour of foreign supplier. Conventionally, signed PO + Order Acknowledgement with bank account details are required for writing LC. However, suddenly , concerned team additionally ask an invoice in the form of a statement which will specify (i) the
material to be supplied and (ii) the amount payable through LC as per the
order with complete bank details.

As supply will take place after one year, is it justifiable to insist on Invoice- which supplier denies.
Please guide
Rgds
Jayanta
7.10.2020

07 October 2020 It's not justifiable to insist on invoice.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details