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client not paying payment for bill from 2019
20-Feb-2024 (In Labour & Service Law)
“One of our retail store clients has not made payment for the goods supplied since 2019. The due amount is ₹3,62,000, and unfortunately, I have lost the delivery invoice copy with the seal and signature of the retail store. Additionally, I have already paid the GST tax. I am unsure of what steps to take next.”
You can prove your case with other evidences if the invoice is not with you. Let's take a legal notice, if the opposite party admits the transaction and gives other excuses you don't want any other evidences, can succeed your case.
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Adv. Gopala Krishnan
Chennai | 5+ Answers
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