We only provide payment advice/ performa invoice before the receipt of payment. Once we receive the payment in our Bank account, soft copy of the payment invoice will be shared with the client within 24 hours.


Change to happen: Payment is made online and invoice will be generated through system. In case of offline payment like NEFT, RTGS, Bank transfer, system generates a receipt code which has to be manually entered into MyOperator system to complete the payment process and also generate the invoice.