Eway bill rejected invoice
This query is : Resolved
14 September 2018
Dear Sir,
I just want to clarify my query- I the purchaser have rejected the waybill of seller for invoice no. lets say as 100, again the supplier cancelled the waybill generated by him and prepared the correct waybill for invoice no.100. Can i take the bill no.100.
I just want to clarify my query- I the purchaser have rejected the waybill of seller for invoice no. lets say as 100, again the supplier cancelled the waybill generated by him and prepared the correct waybill for invoice no.100. Can i take the bill no.100.
15 September 2018
No you cannot once again new bill having same number.
28 September 2018
If the purchaser takes the bill no.100 with corrected waybill, what is the solution.
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