> For the complete documentation index, see [llms.txt](https://doc.loadmaster.biz/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://doc.loadmaster.biz/8-quotation/8.6-about-invoices.md).

# 8.6 About invoices

How to apply for an electronic invoice online after recharging the point card?

1\) On the homepage, click \[Balance] under \[Administration], and then click \[Invoice Request] in \[Balance] page.

![](/files/-MEaQ44CgITfU2iIXDbN)

2\) This page is to display the historical payment records, check the amount that needs to be invoiced according to requirements, and then click \[Make out invoice].

![](/files/-MEaQ5iH-7vsjlzsX3mY)

3\) In the pop-up box, fill in the invoice information (including company name and tax number) and the email address, phone number, and address for receiving the invoice, and then click \[OK].

![](/files/-MEaQ7PMQovwaVmr56Bo)

4\) After you finish applying the invoice, the electronic invoice will be sent to the email and mobile number you filled in within 2-3 working days. Please remember to check it.