Pro Invoice To Go for Micros

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Invoice Date:
09.12.2020
Due Date:
23.12.2020
Amount Due:
2,807.30 RM
INVOICE
I2020126240

Customer No.

19229888

Flora Grant PLT

43 Big Street
Kuala Lumpur 50050
Malaysia

Generico PLT

80 Harrison Avenue
Kuala Lumpur 50050
Malaysia

Description Qty Tax Price Amount
Item 1
10
264.84 2,648.40
Subtotal 2,648.40
Ust (6.00%) 158.90
Total MYR
2,807.30
You can pay by
payment-type

Payment Instruction
Bank Negara Malaysia
Generico PLT
XX71 4546 6548 5911 7948

Contact Details
M.Mason
Tel.: +60 102738190
Mail: m.mason@generico.com

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SST rate 6.00 %

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What do I need for my invoice for ?

Mandatory

  • DueDate
  • Gross value
  • Client Address
  • Company Address
  • IssueDate
  • Client Name
  • Company Logo
  • Supplier Signature
  • Company Contact Details
  • InvoiceNumber
  • Client Tax number

Optional

  • Tax Rate
  • Company Name
  • Product/Service (description, qty & price)
  • Tax Amount
  • Net Amount

SST and Tax requirements

Electronic / hard copy
Electronic
SST threshold
500,000.00 RM
Register procedure
Online

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