e-Invoice 55 fileds FLASHCARD

Front

Parties to the transaction: Supplier's Name

Back

Name of issuer of e-invoice - Registered business / individual name

Front

Parties to the transaction: Buyer's Name

Back

Name of recipient of e-invoice. Business / individual name (e.g., Wan Abu Bakar). For foreign buyers, person/business name (John White/ABC International Corp).

Front

Supplier's Details: Supplier's TIN

Back

TIN assigned by LHDN (Example - C2584563202). Mandatory

Front

Supplier's Details: Supplier's Identification

Back

Business Reg No. 201901234567, MyKad Number: 770625015324, Passport No: A12345678. Mandatory

Front

Supplier's SST Registration Number

Back

Number assigned by JKDM (e.g., A01-2345-67891012). Mandatory for SST registrant.

Front

Supplier's Tourism Tax Registration Number

Back

Number assigned by JKDM (e.g., 123-4567-89012345). Mandatory for tourism tax registrant.

Front

Supplier's Email Address

Back

Standard email format (e.g., [e-mail]). Optional.

Front

Supplier's MSIC Code

Back

5-digit numeric code representing the business nature and activity - MSIC 10712. Mandatory.

Front

Supplier's Business Activity Description

Back

Description of the business activity, such as the manufacture of bread, cakes, and other bakery products. Mandatory.

Front

Buyer's TIN Assigned by IRBM

Back

Company TIN: C2584563202, Individual TIN: IG56003500070, Consolidated e-Invoice: EI000000000010, Foreign Buyers: EI000000000020. Mandatory.