When I purchase from China , China factory provide commercial invoice for me , but it’s invalid for GST accounting purpose In Malaysia? How should I do?
Don’t worry , we provide the full solution for you , only few simple step to do
1.Tell us the amount should TT for supplier
2.Bank in RM to us
3.We helping TT to China supplier
4.Provide Purchase Order for us with full detail (item description , quantity , item price , total price)
5.We will courier original invoice for you when stock arrive
6. Let your account department contact our customer service for further arrangement