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Invoices/Batches

GCC Standardization Organization | e-Services Documentation

Invoices/Batches

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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