Middleware Customer Page for Requesting B2C E-Invoice
- Buyer need to visit the middleware customer portal to retrieve the e-invoice for B2C transactions.
Access the E-invoice Microsite Portal link. Microsite login page will be displayed.
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Enter Invoice No., Invoice date, customer email address, Captcha and click on ‘Generate OTP’. An OTP will be sent to email address.
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Enter the OTP and click on ‘Verify OTP’. Once OTP is verified, click on ‘Sign In’ to proceed.
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The following screen shall be displayed. Buyer may verify Item details such as description of Services along with quantity, taxable value and taxes (as applicable) and click on ‘Next’.
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Enter details of the Buyer such as Name, Registration type and number along with Address details and click on ‘Save & Request Invoice’.
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Once user clicks on ‘save & request invoice’, it will be submitted to IRBM for UIN generation.
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Once UIN has been generated, status will change to ‘UIN Generated’.
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User may click on ‘Download PDF’ and ‘Sent to Email’ to get copy of the invoice.
Thanks for reading!