Why is my e-invoice request showing a "Pending" status in my portal?
Last Update há 2 meses
A pending status means your submitted data is currently queued or undergoing verification checks within the government’s MyInvois portal servers.
Can I apply multiple discount codes to a single online order? Do you store my physical billing address on invoice sheets sent to recipients? Do I need to create an account profile to place an online order? Where do I apply my store credit during a purchase? Can I get an official LHDN-compliant e-invoice for my retail store purchase?
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