Hi all,
We got a order froam Govt sector & material supplied from Baroda(our dealer) under E-I Transaction, Duplicate for Transporter(Invoice) is sent along with material.
Original for Buyer_invoice, Guarantee Certificate etc., received from our dealer & that docs & our invoice sent to Party through courier. Now party is saying we are not received that original docs in hard copy & stopped the payment.
Kindly advice whether we can issue another Original for Buyer(in Original) or if any alternate way.
Please reply Very Urgent.
Advance Thanks to all.
Regards
Prasad
CAclubindia
