Local Order Process

The agency will issue the LO through ePerolehan using the ePerolehan number eP-0505Q0001.

The agency will upload/email the LO for invoice issuance to the organiser.

The secretariat will issue the invoice to the Treasury Department (based on the agency's LO)

The agency will make the payment using the invoice from USIM.

Payment must be made to :

Universiti Sains Islam Malaysia

Bank : Bank Islam Malaysia Berhad (BIMB)

Account Number : 05058010008884

Download : USIM Bank statement and verification document

No. ePerolehan : eP-0505Q0001

The agency will upload/email the proof of payment.

Please send the proof of payment (scanned copy of the Local Order) via email to:

registration@nhs2025.com.my

The secretariat will confirm your payment status upon receiving your email of proof