All our invoices carry our company’s GST info by default. If you need B2B bill for GST input credit, please make sure that Name, Billing and Shipping address match that of the registered company for which the bill is being asked for. B2B bill will not be provided if it doesn’t match. You can mention the GST details while ordering and mention to provide B2B bill in customer notes. Please note that invoice will only be available/provided once the ordered is delivered.