Buyers can request an e-Invoice immediately upon order completion. The invoice will be sent to them after successful validation by IRBM (Inland Revenue Board of Malaysia).
The request period for the Buyer closes on the 3rd day of the month following the order completion date. Example: For an order completed on 29 September, the request window closes ...
Buyers can make a request at multiple points: on the Order Confirmation page, via the receipt email link, or by going to Accounts > My Orders after logging in. To comply ...
Yes. Shoppertise issues consolidated e-Invoices on the 4th of each month for all unidentified buyers from previous month.