Inquiry Rejected Information.

The screen appears:

1. Select date range.
   If you click To File button , another screen appears:
   Please input your E-mail ,the query result will send to you in 30 minutes.
   
   
   
   

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Enter Invoice Number

The screen appears:

1. Select date range.
   You can query invoice information
   Another screen appears:
   
   
   
   
   
2. Input Invoice Number.
   Click which data you want to enter, then input invoice number and click "UPDATE" button.
   Another screen appears:
   
   

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Inquiry Invoice Number Information

The screen appears:

1. Select invoice number range.
   You can query invoice number information.
   Another screen appears:
   
   
   
   
   You can print this page then send to our buyer for request payment.

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