How to Access Your Validated e-Invoices
Below are the steps to update your e-Invoices details.
- Log in to your client area using the following link: GB Website Login.
- Once you have successfully logged in, click on the tab Billing > LHDN e-Invoice > Invoices.
- Locate the invoice with status Validated
Kindly be informed that once the payment has been successfully completed, the e-invoice will be validated within seven (7 days). The status will be automatically updated, and it can be viewed via the dashboard.
- Click to Download the Validated E-Invoice
The e-invoice will be downloaded in a supported format (e.g. PDF)
If you have any questions or need assistance to access the validated e-invoices details, please do not hesitate to contact us. We are happy to help!
Updated on: 09/04/2026
Thank you!