Thanks for your quick confirmation.
Kindly arrange to make changes as mentioned below:
For Repair Invoice,
1. All 92 items are to be imported back, the packing list should show ID marks of all 92 nos
2. However the invoice must show the bifurcation as below :
a. Repaired - Item description – Qty 01 set (90 nos) (Value - Repair Cost)
b. Un Repaired - Item description – Qty 02 nos
For Replacement Invoice.
1. Quantity : 01 Set (2 Nos) (Both in invoice and packing list)
2. Since this is replacement, remove “Repair Cost”
3. Mention “Replacement against the damaged items earlier received from Reliance vide their invoice no.RIL/REXP/JG/017/14-15 Dt 30/05/14”
Kindly provide draft Invoice & packing list incorporating above changes.
Regards,