Dear Sir,
I have given wrong Invoice NO. CH/2018-19/001 to 229 in last 4 month returns and I have sent correct invoice to customer CH/2019-20/001 to 229 I want to amend the Invoice now please guide me..
yes..... put under revised inv.no.
SMJ global advisors pvt ltd
New Delhi
B.Com
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Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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CAclubindia
