Delivery Challan

Hi ,

You can see the concept of Delivery in SKD / CKD / LOTS under E way bill for additional clarity. Now generally an Invoice needs to be raised before the delivery of the first item and all DC can make reference of the Invoice so raised.(Invoice No and Invoice Date) The value on totality basis needs to be matched. You may also raise a DN / CN for the final difference and thus Invoice and this DN / CN put together must match with the total of all DCs.