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 Mechblock. Still, if you want any alterations to be done in the GST invoice received from Mechblock, 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.
It is recommended that the customer raises invoice requests soon after placing an order.
Customer can also download the Invoice from our website mechblock.in