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Former Member
Apr 07, 2008 at 01:15 PM

Urgent

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Hi,

Vendor is giving me a material at rate Rs 100.

Then he also puts the amount of Contersunk & hole charges in the invoice.

He gives me a product with all holes drilled & countersunk done.

How to treat this scenario.

I do not want to use subcontracting.

Pl. suggest

Thanks