24 August 2010
X AND Y ARE SISTER CONCERNS WE HAVE RAISED INVOICE DURING JUNE 2010 AND DELIVERED GOODS ACCORDING TO THEIR P.O. INVOICE IS CHECKED IN VARIOUS CHECK POSTS INSIDE THE STATE AND ALSO OUTSIDE THE STATE. NOW THE PURCHASER IS INSISTING TO AMEND THE INVOICE IN THE NAME OF Y. CAN WE DO IT ? IF SO HOW AND WHAT ARE THE PRECAUTIONS TO BE TAKEN ?