GCC Standardization Organization | e-Services Documentation

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On this page the manufacturer can view all the Invoices/Batches submitted by them.

 

Each Invoice/Batch listing provides the following information:

1.    Invoice Number linked to view invoice details

2.    Batch Type

3.    Creation Date

4.    Quantity i.e. number of certificates in the Invoice/Batch

5.    Total amount of the Invoice/Batch

6.    Status of the batch

7.    Batch number linked to download the batch certificates

8.    Count of certificates grouped by status in the Invoice/Batch

 

The listing can be filtered on:

1.    Invoice Number

2.    Creation Date

3.    Batch Status

4.    Batch Number

5.    Certificate status

 

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