It has little problem for us if we use “INVOICE NO. 908…..”, now we are using “SCGJ-NS-1311/1”.
We need to use “SCGJ-NS-1311/1” as the Invoice No. because it was easy to refer back when our side received the bars.
Kindly advise, is that our side must use “INVOICE NO. 908…..” ?
About the stamp company seal matter, we can accept the invoice & packing list although there are no company seal on it.