⚡Quick answer -
Every time you recharge or complete a billing cycle, MyOperator issues a GST-compliant invoice. This document is important for tax filing, audits, and financial reconciliation.
Alt text: Download Invoices
Section | Description |
Invoice Number | Unique ID for reference and tax purposes |
Invoice Date | Date when the invoice was issued |
Customer Name & Address | Pulled from your billing profile |
PAN & GST Details | For both MyOperator and your business (if shared) |
Service Details | Plan, recharge, WhatsApp credits, or add-ons |
Tax Breakdown | IGST, CGST/SGST shown where applicable |
Total Amount | Final payable amount including tax |
Payment Method | Mode of payment (e.g., UPI, Card, Net Banking) |
For billing or invoice-related support, contact MyOperator Accounts Team at accounts@myoperator.com or use the in-app chat.