E‑Invoice Consolidate

Manage and consolidate your e-invoice orders with ease

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Please note the following important guidelines for e-invoice consolidation and status updates:

Consolidation Window: E-invoice consolidation can only be submitted from the 2nd to 7th of each month
Status Updates: Invoice statuses are automatically updated every hour to reflect the latest processing state
Submission Timing: Plan your consolidation submissions within the allowed monthly window to ensure proper processing
Status Monitoring: Check back regularly as statuses may change throughout the day

Note: Submissions made outside the 2nd-7th window will not be processed until the next available submission period.

Clear

Add ?url=your_value to the URL to fetch consolidate records.

	Invoice ID	Total Tax	Total Shipping	Total Discount	Coupon Discount	Subtotal	Date Created
No eligible orders from last month.

Calculated Total Price

RM 0.00