“The mobile phone was purchased for my company (I am a corporate customer from BHEL) and for reimbursement of the same it to be taken from BHEL for which GST No and Company Name are required to be mentioned at “BILL TO” along with other details. I had entered the details of complete billing address as well as GST No . 09AAACB4146P2ZC in the field provided on Samsung shop Online Platform.
However, in the invoice provided, Billing address is correct but the GST No of purchaser is not shown.
Moreover, the GST No is inadvertently indicated in Delivery Address, which has no meaning.
Kindly issue the invoice incorporating the GST No. of the purchaser in the Bill To details. This is required for taking the GST Input Credit by BHEL. “ Was this information helpful? |
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