Invoice Details

Sales Tax-Registered Persons

Service Tax-Registered Persons

Invoice serial number

Required

Required

Invoice date

Required

Required

Registered person / manufacturer details

Name, address, registration number

Name, address, registration number

Buyer details

Name, address of the person to whom taxable goods are sold

Not applicable

Description

Sufficient description to identify the taxable goods sold

Sufficient description to identify the taxable service provided

Discount

Any discount offered

Any discount offered

Detailed breakdown

For each description, differentiate the type of taxable goods, quantity of taxable goods and amount payable not including sales tax

Not applicable

Amount excluding tax

Total amount payable not including sales tax

Total amount payable not including service tax

Tax rate and amount

Sales tax rate and amount of sales tax chargeable, shown as a separate amount

Service tax rate and the amount of service tax charged, shown as a separate amount

Total amount including tax

Total amount payable including sales tax

Total amount payable including service tax

Foreign currency amount

Any amount stated in a currency other than Ringgit must also be stated in Ringgit at the selling rate applied in Malaysia at the time the taxable goods are sold

Any amount stated in a currency other than Ringgit must also be stated in Ringgit at the selling rate applied in Malaysia at the time the taxable service is provided