2. Enter the billing application system, select individual as the invoice type, fill in the reimbursement name, click the billing application, and confirm the reimbursement name to complete the application.
3. After confirming the application, enter the invoice collection page, enter the user name and heating card number again, confirm the submission, and click direct download or email reception to complete the collection. Note: Electronic invoices can be copied and cannot be recycled. Please check the user name and user number carefully before issuing.