PAYMENT, PRICING & GST INVOICE POLICY
Effective Date: 1 April 2026 | Next Scheduled Review: 31 March 2029
7.1 Pricing
All prices are in INR. Product pages should clearly show MRP and applicable selling price/discount information. Taxes should be presented consistently with the GST configuration.
7.2 Payment Methods
Payment methods offered at checkout may include prepaid online payment and COD for eligible pin codes, subject to actual gateway and courier configuration.
7.3 GST Details
- Legal / Tax Entity: SR3
- GSTIN: 36AHEPP3476C1ZD
7.4 Invoice Configuration
Rijuh should configure its invoicing system to issue the appropriate tax invoice or bill of supply, as applicable. For taxable supplies, the invoice should contain the prescribed particulars, including supplier name/address/GSTIN, unique invoice number, date, recipient details where required, HSN, description, quantity/UQC, taxable value, tax rate, tax amount and place of supply where applicable.
7.5 Discounts
Discounts should be applied transparently and should not result in misleading price comparisons. The product page and checkout should make the applicable offer and final payable amount clear.
7.6 Failed Transactions
Where a payment is debited but the order fails, Rijuh will coordinate with the payment provider and initiate the applicable refund after confirmation.
