Buying for a company?
Quotation PDF first, e-Invoice in your company name, and bulk prices that apply by themselves.
Untuk syarikat: sebut harga, e-Invois atas nama syarikat, pesanan pukal.
Quotation first
Put your items in the cart and, at checkout, choose “Email me the quotation / proforma invoice first”. Your order and price are held for 7 days. The quotation PDF and payment link arrive in the same email.
e-Invoice in your company name
Tick “Company name on the invoice” at checkout and type your company name, SSM number and TIN. The invoice and receipt are emailed after payment. We submit the e-Invoice to LHDN MyInvois once your order is complete (delivered or collected). Need it earlier? Ask us on WhatsApp and we submit it for the same amount as your order.
Bulk prices
Applied automatically in your cart: 5% off from 100 pcs of one design, 10% from 500, 15% from 2,000. Printed items only, not raw sheets or ready stock. Bigger jobs on WhatsApp.
How a company order works
- Choose your product, size and material on the site, or send us a photo on WhatsApp for a price.
- At checkout, add your company details for the invoice and pick “Email me the quotation / proforma invoice first”.
- Once your company approves the quotation, pay from the link in the email. Production starts after payment and artwork approval.
- Collect in Seri Kembangan or get it by courier. The e-Invoice follows once the order is delivered or collected.
Questions about an invoice already issued? Email hello@tandaku.com with your order number, or see the FAQ.