To request for a Sales Invoice, please follow the steps below:
1. At the check out page, please click to "Edit" at "Bill to" then provide all the informations:
2. If you want to change any information after completed order, please kindly contact us via phone 1900 6710 and send email to email@example.com:
- Order number:
- Company name:
- Tax code:
- Phone number:
3. We will send you eVAT after successfully delivered10 - 15 days via email.
Note: Crossborder order will have no e-invoice.