E-Invoice Parking

E-Invoice Submission

Submit and Check E-Invoice Parking

Scan the QR, submit your details, and we will submit to LHDN. Check status and receive the official PDF by email.

Submit Request Check Status
Track Status
LHDN Validation
  • •
    Fill in the form + attach the receipt.
  • •
    Admin reviews and submits to LHDN.
  • •
    Status auto-check every 2 hours; PDF is emailed once validated.

Submit E-Invoice Request

Enter the details below. We will submit to LHDN after review.

Note: Customer type, identification number, TIN, name, phone, and buyer address are required by LHDN.
Buyer Identity

Basic buyer registration and tax details required for the request.

Find TIN
Please enter your own TIN. Use "Find TIN" if needed.
Contact Details

How we reach the buyer for updates and delivery.

Numbers only, minimum 8 digits.
Address

Buyer mailing address for e-invoice submission details.

Type or search one of the Malaysian states or federal territories.
Select state first, then search city.
Auto-filled from city. You can adjust if needed.
Fixed to Malaysia (`MY`).
Invoice / Receipt Reference

Optional buyer reference for the submitted request.

Transaction Details

Parking transaction and paid amount captured for the request.

Only current-month transactions can be submitted here. Prior months must use consolidated e-invoice.
Receipt Attachment

Attach the buyer receipt when available.

Check Invoice Status

Search by invoice/receipt number, or by car plate + transaction date.

Clear
Results

Enter details and click "Check Status" to view the result.

Admin / User Log In

Admin can review, approve, and submit to LHDN. Users can log in (if an account exists) to check invoice status.

Register Account Log In
Quick Steps
  1. Submit the form + receipt.
  2. Admin reviews and submits to LHDN.
  3. Status auto-check; PDF is emailed.

Help & Guidelines

Tips to make status checking smoother.

  • Use the exact receipt/invoice number from your parking ticket.
  • Use the same email or phone used during submission.
  • Validated invoices will show a QR and can be emailed.
Need help?
Contact admin to update IC/TIN or resubmit failed requests.