Missing our invoice in customer end

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 September 2011 Our Customer had missing our Invoice copies both (Original & Duplicate). They asked us to give the duplicate Invoice copies to take the credit amount and original copy for accounts. How this as possible? Please enlighten me. Expect the experts reply as soon as possible.

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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16 September 2011 Get the photo copy done from your copy and sign as certified copy

Querist : Anonymous

Querist : Anonymous (Querist)

16 September 2011 Please provide me the Rule (or) the Notification number?

U S Sharma

U S Sharma (Expert)
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17 September 2011 ask them to lodge FIR in local PS, then only you can issue such invoice as "duplicate copy-issued in place of missing"

alternate you can issue "extra copy" and ask them to get the permission of DC of their division to take credit.

Querist : Anonymous

Querist : Anonymous (Querist)

30 August 2012 Please provide me the Rule & Notification number?

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