A dubai based company has got an order from Indian company for supply & execution of a project. Dubai company supplied part of material to buyer. For the balance material Dubai company placed an order on a Indian company with a condition that the material to be delivered to its buyer based in India and also to install the the project. Now Please suggest whether I have to raise invoice in INR or USD in favour of Dubai company stating delivery to buyer address. Please help
23 December 2014
What does your CONTRACT with Dubai company say? Is it required to be billed in USD, then bill it accordingly. Your company's concern is with Dubai company. The Indian Company appointed by Dubai Company is just an executor of some portion of contract. Your company need NOT be concerned about that....