yg ingin saya tanyakan terkait penomoran No. Invoice yg tertera d BC 2.3 berbeda dengan no invoice yg ditagihkan.
maksudnya, saat pengiriman barang melampirkan BC 2.3 ke pihak bea cukai dengan menuliskannya pada form BC dgn no invoice 123.123 tapi saat supplier menagih ke kita(INV+Faktur Pajak) no inv 456.456. Ini berbeda dikarnakan barang yg d order urgent pada bulan agustus 2008, di buatkan no. invoice terlebih dahulu saat akan melakukan pengiriman barang tapi pada saat menagihkan d bulan sept 2008 no invoice 456.456 bukannya dengan no invoice 123.123. apakah dengan no invoice B.C dengan invoice berbeda tagihan menjadi masalah .....???
mohon pejelasannya.....
regard's
koe_indonesia
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