diff --git a/app/Classes/Modules/Transactions/Processors/CreateInvoiceDocumentProcessor.php b/app/Classes/Modules/Transactions/Processors/CreateInvoiceDocumentProcessor.php
index d6911b37..9596ae8e 100644
--- a/app/Classes/Modules/Transactions/Processors/CreateInvoiceDocumentProcessor.php
+++ b/app/Classes/Modules/Transactions/Processors/CreateInvoiceDocumentProcessor.php
@@ -54,6 +54,7 @@ class CreateInvoiceDocumentProcessor
         $brn = $supplier->documents->where('document_type', DocumentType::SSM_REGISTRATION)->first();
         $documentDate = $supplier->segments->whereIn('id', [23])->first() ? \Carbon\Carbon::now() : $booking->created_at;
         $eInvoiceStartDate = Carbon::parse(env('E_INVOICE_START_DATE', '2025-07-01 00:00:00'));
+        $autoCountInvoiceId = '';
 
         if ($booking) {
             $bookingCreatedDate = Carbon::parse($booking->created_at);
@@ -66,6 +67,10 @@ class CreateInvoiceDocumentProcessor
             }
 
             if($document_type === DocumentType::EINVOICE){
+                $metadata = $booking->attributesKVP()->where('key', 'AUTOCOUNT_DOCNO')->first();
+                if($metadata){
+                    $autoCountInvoiceId = $metadata->value;
+                }
                 $lastDayOfMonth = $documentDate->copy()->endOfMonth();
                 $documentDate = $lastDayOfMonth;
             }
@@ -77,7 +82,7 @@ class CreateInvoiceDocumentProcessor
 
         $lowercaseDocumentType = strtolower($document_type);
 
-        $order_pdf = LaravelMpdf::loadView('pages.pdfs.' . $lowercaseDocumentType, ['transaction' => $transaction, 'po_order_transaction' => $purchaseOrder, 'supplier' => $supplier, 'voucher_redemption' => $voucherRedemption, 'current_paid_amount' => $currentPaidAmount, 'document_date' => $documentDate, 'brn' => $brn, 'autocountId' => null, 'booking' => $booking]); //cief todo: 90 - autocount id to be updated
+        $order_pdf = LaravelMpdf::loadView('pages.pdfs.' . $lowercaseDocumentType, ['transaction' => $transaction, 'po_order_transaction' => $purchaseOrder, 'supplier' => $supplier, 'voucher_redemption' => $voucherRedemption, 'current_paid_amount' => $currentPaidAmount, 'document_date' => $documentDate, 'brn' => $brn, 'autocountId' => $autoCountInvoiceId, 'booking' => $booking]); //cief todo: 90 - autocount id to be updated
 
         if($purchaseOrder && $purchaseOrder->booking->service_id === 4) {
             $purchaseOrderDocuments = $purchaseOrder->booking->documents()->where('document_type', DocumentType::ECOMMERCE_PURCHASE_ORDER)->get();