LHDN e-Invoice – Appendix 1-6

Appendix 2 – Buyer’s Details in Consolidated e-Invoice

No.	Data Field	Details to be input by Supplier in e-Invoice	Addtional Remarks
1.	Buyer’s Name	Name of Buyer	Supplier to input “General Public” in the e-Invoice
2.	Buyer’s TIN	TIN of Buyer	Supplier to input “EI00000000010” in the e-Invoice.
3.	Buyer’s Registration/ Identification Number/ Passport Number	Details of Registration/ Identification number/ passport number	Supplier to input “NA”
4.	Buyer’s Address	Address of Buyer
5.	Buyer’s Contact Number	Contact number of Buyer
6.	Buyer’s e-mail	E-mail address of Buyer
7.	Buyer’s SST Registration Number	SST registration number of Buyer
8.	Description of Product/ Services	Details of products or services being billed for a transaction with consumers	Examples of consolidation that may be applicable for businesses: Summary of each receipt is presented as separate line items Summary of all the receipts is presented as a single line item Each branch or location will submit a consolidated e-Invoice, adopting either (a) or (b) above for the receipts issued by the said branch or location Summary of all the receipts issued by each branch or location is presented as separate line items Note that for any method adopted by businesses, the receipt/ bill/ invoice reference number for each transaction are required to be included under this field in the consolidated e-Invoice.