> For the complete documentation index, see [llms.txt](https://docs.cloudeka.ai/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.cloudeka.ai/service-portal-ai/billing/invoice.md).

# Invoice

**Invoice** is used to display invoices for service usage on the **Deka GPU** service in **Service Portal Cloudeka**. You can download invoices through this menu. There is additional information that you need to know, including the following:

1. he invoice is valid as a tax invoice in accordance with the Director General of Taxes Regulation Number PER-13/PJ/2019 dated 2 July 2019. To complete the VAT e-SPT, use the **"Document equivalent to a tax invoice"** option in the **Transaction Documents** section and enter the invoice number in the **"Document Number"** field.
2. Include the company name and invoice number on the proof of transfer.
3. This invoice serves as a valid receipt after payment has been received.
4. If payment for the invoice is not received within 5 days after the due date, a temporary service suspension (**Isolation**) will be applied.
5. This document does not require an original signature from an authorized official because it is generated electronically.

On the **Deka GPU** page in **Service Portal Cloudeka**, select the **Billing** menu, then select the **Invoice** tab. On the **Invoice** page, in the **Action** column, click **Detail** to view invoice details or click **Download** to download the invoice.