CST

supplier is right

in case you wanted to divert the goods en route you had to instruct the transporter, not the vendor, 

now the job worker will take credit and clear the goods to you for haridwar. 

Thanks for reply.

Bill has been raised by the vendor in our name and consignee has been the jobworker. In that case I doubt job worker can take the credit??? as the bill is not in the name of jobworker and he is not making any payment to the vendor.

Pl. clarify.

ask the vendor to issue the bills to jobworker, in place of you , this is the only way to save the situation