[Resolved]  Croma — Provide soft copy of invoice with my GSTIN written on it

Today I purchase laptop from chroma Chandigarh sec. 22 in favor of my company
Atelier brunette India private limited
GSTIN:07 AARCA0143Q1ZA
Invoice no:SLA[protected]
On hard copy of invoice all details are OK but on soft copy of invoice word limited is not written and on customer GSTIN it is written NA.

Very strange you are sending soft copy of invoice in favor of my company and in GSTIN you has written NA.
I call to customer care they arrange call and that foolish person said on soft copy we are not writing GSTIN
He don't know even this simple concept if you are generating invoice in favor of company then you have to write customer GSTIN
Provide me correct invoice.
Manu jaswal
[protected]