RTProfessionals
333 Points
Joined December 2010
@ farhan abid. if he hadn't paid u a single rupee, than i think you can send him a revised statement but then u need to cancel the original invoice else issue him a debit note.
And agreed with Mr. banik, Since they used barcodes and OCR and OMR, the data entry will be fast hence the result will be bit early by last week of july. :) 