Customer Support
26 Points
Joined October 2012
Sir,
WE received one order from one of our customer, in PO they hav mentioned as ED - Nil. Against ARE1 & CT1. As of my knowledge customer has to issue CT1 and we have to issue ARE 1 along with invoice. But customer not given any document, Can we do billing to this customer without CT1? Kindly confirm & if yes, please explain how its possible.