meaning of reimbursement

Service

Purchase Order mentions " rail freight shall be paid to consignor at actual ( as per Railway recept) ; will be reimbursed by consignee". My reading is that the valid PO does not necessarily and absolutely require raising a Debit Note by Consignor; since he is not authorised to claim anything except the amount mentioned in Railway Receipt. Raising DN/CN might then attract service tax element.

 
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