PROFORMA INVOICE GUIDANCE

STEP 1: When you book an order, you MUST fill up the Purchase Order Details first.

STEP 2: Ensure key in full order’s PO details + PO amount MUST MATCH with your order booking amount → REMEMBER to click “Save & Confirm” button after fill up the PO.

REMINDER message will pop up to you :
Click → “Confirm Submit” if Purchase Order details are correctly fill in
Click → “Re-Check Again” if Purchase Order details need to be amended.
ONCE PO DETAILS SUBMITS ARE NO LONGER ALLOW TO CHANGE AFTER SUBMISSION

STEP 3: Click “Generate Proforma Invoice” button BEFORE make payment.
REMINDER: ONCE PAYMENT MADE, PROFORMA INVOICE CANNOT BE GENERATED/DOWNLOADED

STEP 4: Follow picture guidance below to generate/download the “Proforma Invoice”.

SAMPLE OF PROFORMA INVOICE

Once complete download, follow below step to continue to make payment at your preferred payment method: