Remove Word TOMFOED from the Declaration under Interunit Tax Invoice and add AS PER IN REPORT:- 1.POSR3011 (Sale Invoice - GST Enabled Printing) 2.POSR3012 (Sale Invoice Printing) 3.POSR3021 (Sales Return - GST Enabled Printing).
Dear sir, Its done please check and confirm.. -- Thanks & Regards, Rahul Singh Dharampal Premchand Ltd.(BABA) A-34/35, Sector-60, Noida-201301 Mail : rahulsingh_it@baba.in Land-line : +91-120-4624617
Please modify report - POSR3012 - Sale Invoice Printing
Dear Mr. Sharad. Please remoove Word TOMFOED from the Declaration under Interunit Tax Invoice and add AS PER , NO REFUND ON MERCHANDISE ONCE SOLD. ONLY CREDIT NOTE WILL BE ISSUED TOM FORD RETURN POLICY: ALL MERCHANDISE FOR EXCHANGE OR CREDIT MUST BE RETURNED WITHIN 7 DAYS OF PURCHASE AND ACCOMPANIED BY A SALES RECEIPT. ALL ITEMS MUST BE RETURNED AS ORIGINALLY SOLD WITH THE TAGS ATTACHED. EXCHANGE OR RETURNS ARE NOT PERMITTED ON SUNGLASSES AND FRAGRANCES. IN CASE OF ANY DISPUTE AND / OR ANY DIFFERENCE MATTER WOULD BE REFERRED TO ARBITRATION AND THE ARBITRATION PROCEEDING WOULD BE CONDUCTED AT DELHI. THE JURISDICTION OF ANY LEGAL PROCEEDING SHALL BE AT DELHI ONLY. Kindly do the Needful,