Pro Invoice To Go for Micros
- Invoice Date:
- 09.12.2020
- Due Date:
- 23.12.2020
- Amount Due:
- 2,807.30 RM
I2020126240
Customer No.
19229888
43 Big Street
Kuala Lumpur 50050
Malaysia
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 | |||
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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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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