HOW TO DEAL WITH PURCHASER CREDIT NOTE

This query is : Resolved 

15 July 2025 SIR,

OUR VENDER HAVE RAISED CREDIT NOTE IN OUR NAME FOR WICH MATERIALS HAVE NOTE RECEIVED AT OUR FACTORY SO HAVE NOT TAKEN THE ITC. UNDER THE ABOVE CIRCUMSTANCES IT IS POSSIBLE THAT WE REJECT BOTH INVOICE AND CREDIT NOTE IN 2B [IMS] PLEASE ADVISE

REGARDS

16 July 2025 Yes, reject as material not received.


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