Upload Invoice Details XML Data
 
Upload Invoice Details XML File
Step 1 - Ensure that you have downloaded Invocie Details xml document and have saved it in xml file format to upload.
Step 2 - Please click on the "Browse..." button 
to select the Invoice Details XML file in your system.
Step 3 - Enter User Uploading Reference (optional)
Warning : Note that it takes   around 2 minutes, depending on the quantity of your data to complete this uploading and validating process. Please do not click on any tasking buttons during this process, if you do you will end up aborting the file upload.