We had purchase dell laptop from you vide p. O. No.[protected] dt. 25 july 2017 & your bill no.[protected] dt. 28 july 2017. Kindly note we had paid you gst amount rs. 5398 - 00 { 18 % gst amount } on bill amount rs. 29992 - 00. By oversight you had not mentioned our gst no.in your above bill no. So kindly note that we are not interested from you to issue us a new revise bill but we are requesting you kindly add our biil no. & gst no.in your july month return whcih will be gone to gst deptt. Uo to — 10 sept. 2017 so that we can avail refund of the gst amount paid to you in our retuen. Kindly note that we had send the paid gst amount to you submitted by us in the july ' 2017 return please do this - y d rohilla / mobile no. [protected]
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