Invoices
Flow and Timeframe for Customer Invoicing
For Air Liquide Malaysia and Southern Industrial Gases, we follow the standard flow for invoice generation as below:
Step 1 - Customer to provide email address for IT team to send automated invoices.
Step 2 - Invoice matched against PO, delivery date and quantities delivered.
Step 3 - Automated invoice will be sent to respective email. Frequencies to send out invoice are daily and monthly.
Note: Rental invoices and statements of account(SOA) will be automatically sent out after month end closing, on every 1st day of the subsequent month.
Understanding Your Invoices
Sales Invoice
Debit Note Invoice
Credit Note Invoice
Rental Invoice
