In this case, please cancel the said invoice and related custom form, we need the full set valid shipping document (Invoice, Packing list, truck BL, Delivery order and custom form) within 30 days for IAP claim from Malaysian Authority department.
Filim – Ms Lim in reading, since the delivery date in pending status, we request you to refund the GST as ‘close file’. Case by case, new GST payment will issue accordingly once receive the new invoice from PP.