**Subject:** Essential Request for GST Number Inclusion on Invoice - Order No.[protected]
I am writing to respectfully request the addition of our GST number to the invoice for order number[protected], placed on January 6, 2024. This order was specifically for our company's internal use.
While communicating with customer support, I was informed that company business orders are not accepted for GST number inclusion. However, I must emphasize that the purchased product is exclusively for our company's operations and not intended for trade or resale.
The inability to add our GST number raises questions about potential discrepancies in GST collection and payment procedures.
To ensure compliance and transparency, I kindly implore you to reconsider this policy and facilitate the inclusion of our GST number on the invoice.
Should this issue remain unresolved, we will be obliged to take the following actions:
- File a formal complaint on the GST Portal.
- Seek alternative vendors who adhere to GST regulations and invoice requirements.
Please note that payment for order number[protected] has already been processed. If this matter had not been brought to your attention, we would have initiated a cancellation. However, given the payment has been made, we must consider this our final order with your company until this issue is satisfactorily addressed.
Your prompt attention and resolution to this matter are highly anticipated.
Thank you for your time and consideration.
Sincerely,
Jollin A Doshi
JEMS Calibration Services OPC Pvt Ltd
[protected]@gmail.com
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