Wrong gst number on invoice
This query is : Open
01 November 2017
Dear Sir / Madam,
Wrong GST number on our Sale Invoice which is already received in July & we already returned filed so how to do set off this
Wrong GST number on our Sale Invoice which is already received in July & we already returned filed so how to do set off this
01 November 2017
Wrong GST No. on your invoice or on invoice received from other supplier????
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