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Login to Biznet portal ( www.amitybiz.net )
Click on Purchase detail
Search Order Id from ( due/paid )
Note: If details are not available, ask your distributor to transfer the stock
Collect ,Order ID, Invoice Number, Invoice Copy (PDF / JPG)
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Enter the registered Mobile number / BIZNET ID to process.
Click on Claim
Enter required details & upload invoice
The claim will be processed after verification by the Amity team

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