GCC Standardization Organization | e-Services Documentation

Create Invoice for Label

To create an Invoice for your Registered Label, From Labels listing page select your Label then click on " Create Invoice " as shown below


After clicking on “Create Invoice” Alert will be display to Confirm Invoice Creation as shown below

After Confirming the Invoice Creation user will Redirect to Invoice Details Page as shown below

You will see your Invoice Details and Invoice Amount.

You have to select the payment method:

  • Online Payment.

  • Direct Transfer.

For Online Payment you will get automatically approve from GSO and the invoice Status will change into Paid.

For Direct Transfer you have to attach payment proof and the invoice status will change into Pending until you get the GSO Approval.

After Paying your Invoice the Invoice status will change to " Paid " as shown below

Now your Label Status is “Reviewed”.

After getting Approval from GSO the Product Status will change to " APPROVED ".