Share your LR / consignment number and billing office, and our accounts team will send the invoice to your registered email.
Invoice is generated once the shipment is handed over to the consignee.
A GST-compliant invoice is emailed within 24–48 hours of delivery.
Reach the billing office directly for payment confirmation or corrections.
Use the form alongside with your LR number, or call your billing office and we’ll resend it the same day.
Contact Accounts Team