glidor@gmail.com
21068 Points
Posted on 02 September 2011
A= manufacturer
B= Dealer
C= manufacturer buyer
transaction done : B ordered A to supply goods to C on his behalf
A delivered goods to C on account of B
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A will raise invoice to B ( excise invoice , as well as commercial invoice both), and mention "delivery point" at the place where the Vehicle numbers are mentioned,
as transporter copy has moved with materials, original copy will follow the commercial invoice from A to B, now its part of B to issue invoice to C