SIR,
THE PROBLEM IS STO was raised for sending certain items to -delhi (Storage loc 001) for MODVAT billing. The line itmes 70 & 80 were added in the exisitng STO for delhi
However
that the invoice from mumbai dated 17th Oct'07 against this STO is for Newdehli and not delhi. This has resulted in problem as the batteries cannot be billed under MODVAT unless the invoice is for DELHI
PLZ HELP ME
REGARDS
GURURAJ
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