In Bill To Ship To model, I dont want my customer to know my purchase price, but I need goods to reach my customer's place directly from Supplier.
I am located in Tamilnadu, I am requeting Haryana supplier to send goods to my Haryana Customer
How? Under what document the gods should travel?
Supplier will invoice me under IGST to Tamilnadu and I will charge IGST to my customer in Haryana.