| Summary: | addition of PAN & EXIM code under customer code of Alina Trading Pvt. Ltd. | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | dukhabandhu <dukhabandhu.roul> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | anushree.pandey, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Linux | ||
| Database: | Module ID: | ||
|
Comment 1
anushree.pandey
2022-02-26 17:31:00 IST
Dear Sir, Please add PAN 606863007 & EXIM 6068630070106NP, NEPAL under the Customer Code cloumn of the Sales Tax Invoice as required by BGL for dispatch to Nepal. |