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E-Receipt

Enter your Email and Order ID to retrieve E-Receipt portal link.


Steps to Request E-Invoice

  • Step 1. Enter your Email Address and and Order ID in the above form to retrieve the link to E-Receipt portal.
  • Step 2. In the E-Receipt portal, fill in the Buyer Detail. Ensure all information are complete and accurate before submitting the form.
  • Step 3. The information will then be posted to LHDN for validation. Click on the "BACK" link to check the invoice status.
  • Step 4. After the invoice has been validated, click "Download" to obtain the E-Invoice. *ensure to allow pop-up window.
  • Step 5. You will receive a return email once the E-Receipt has been validated