We send GST invoices to every customer once the order is placed. If the customer has a valid GST (in case the customer belongs to an organization having a GST number) details, he/she can mention it while placing an order from Robu. Still, if you want any alterations to be done in the GST invoice received from Robu, then

Please submit a ticket mentioning the below details with your registered mail id 

1. Order ID

2. Alterations to be done in the invoice.

Once we receive your ticket, we will provide you with the invoice.

Please note, We will not be able to provide you with the GST invoice once the order is dispatched.

It is recommended that the customer raises invoice requests soon after placing an order.