To request a validated e-Invoice, log into your Account Portal and follow these simple steps:
Navigate to your Orders history and open the specific order you require the e-invoice for.
Click on the Check Eligibility and Status button within the order details.
Once clicked, the system will generate a unique QR code.
Scan the QR code or follow the prompt to fill in your official business tax details (such as Company Name, TIN, and BRN/SST number) to submit your formal e-invoice request.
