1. Based on your Spare Order ( PO No: 14-00173 ) , we had raised a Proforma Invoice (LNVT-PFI/1251-LV-MYM/14-15/016P DT :02.06.2014) against which no action was taken from LVT office.
2. LVT has now canceled the above Order.
3. Based on the above cancellation , LNVT cannot raise Credit Note.
4. LVT , to confirm the cancellation of the order and also reverse the Proforma Invoice raised by LNVT , must raise the Debit Note for the equivalent amount for accounting purpose.
Trust the above is clear and would be initiated immediately.