Regarding B2C Invoices submission sequence

I am submitting bills to ZATCA one bill at a time per device, waiting for the response for each bill before proceeding to send the next. For example:

  • Bill 1 has a counter value of 45 with PIH “abc”
  • Bill 2 has a counter value of 46 with PIH “def”
  • Bill 3 has a counter value of 47 with PIH “ghi”

My question is, Can we send Bill 3 first, followed by Bill 1 and then Bill 2, as long as the counter values and PIH are correct? Is it permissible to send bills in a random order as long as the counter values are accurate, or must they be sent strictly in sequence?

However, I couldn’t find any specific details regarding the order of submission. Could you please clarify whether submitting bills in a random order is acceptable under ZATCA’s guidelines.

Yes you can Submit the documents in any sequance.