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Invoice instructions
Invoice instructions
  1. Issuance: An invoice will be issued and provided to the customer after the completion of each transaction.

  2. Format: The invoice, detailing the products, order total and applicable taxes, will be issued in digital format and sent to the email address provided at the time of order.

  3. Request: If you require a physical invoice, please contact our customer service team immediately after placing the order to request this.

  4. Information: The invoice will contain all necessary information such as the name of the buyer, description and quantity of goods, prices, and the total amount.

  5. Discrepancy: In case of any discrepancy in the invoice, please get in touch with our customer service with your query as soon as possible.

  6. Tax: The tax amount shown on the invoice depends on the tax rate applicable as per the laws/jurisdiction.


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