Once the customer makes the payment towards the products in Carbanio.com, both customer and supplier will receive order confirmation from Carbanio via email. This document will have the customer’s billing details and using order confirmation, the supplier shall release the shipment to Carbanio’s logistics team.
Customer GST invoice is the traditional Invoice which is issued by the supplier business to the customer when the product is purchased. Supplier prepares this GST Invoice and places inside the package.
This Invoice shall be sent to the supplier which will have Carbanio’s Service Fee/Charge against the product sold in Carbanio and the final amount receivable by the supplier.
