[Resolved]  Pepperfry — Invoice is not corrected

I have purchased a Table and Chair from Pepperfry on 3rd February as order id :[protected]Image1). I bought these items for my wife Mrs. Gursharanjeet Kaur and to be delivered at New Delhi. Subsequently when I requested for invoices, I received two invoices for different items. However the item FN1921314-S-WH38101 i.e table, does not reflect Buyers GSTIN
( Image 2) where as the another item i.e. FN1947049-S-PM36378 i.e. chair’s invoice reflect Buyers GSTIN ( Image 3).
On requesting with the customer care both telephonically as well as through mail ( Image 4), I have been denied by Pepperfry that these cant be included now ( Image 5). Where as when I order as single as per order id above mentioned, how they can have different set of invoices. I am not altering the order, and its mistake by the pepperfry so they should give corrected invoice.
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May 10, 2022
Complaint marked as Resolved 
Pepperfry customer support has been notified about the posted complaint.
Verified Support
Mar 30, 2022
Pepperfry Customer Care's response
Dear Gopal, We regret the inconvenience caused to you. We are getting this checked with our team and will revert to you soon.
Regards,
Team Pepperfry.
Apr 08, 2022
Updated by Gopal Johari
Pepperfry has made a response that the invoice has GSTIN no, but i required "Buyers GSTIN no" to be reflected in the invoice. Its more than three days from their second response and my reply to them.

Verified Support
Apr 09, 2022
Pepperfry Customer Care's response
Dear customer, Our team is working on the same allow us 24 hours
Regards,
Team Pepperfry
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