PRESTARIANG O&G SDN BHD
Info on E-INVOICE Issuance
(Vendor)
Vendor Name
*
Vendor Currency
*
Vendor Country & State
*
Sales Tax No
*
Vendor's Sales Tax No. If Oversea Vendor or Individual (NRIC) is NA
Service Tax No
*
Vendor's Service Tax No. If Oversea Vendor or Individual (NRIC) is NA
Vendor BRN Type
*
(BRN) Business Registration Number
(NRIC) National Registration Identification Card No
Vendor BRN / NRIC
*
Vendor Business Registration No (12 digits) | Individual = (NRIC) | Oversea Vendor is NA
Vendor TIN
*
Tax Identity No | NRIC = Personal Tax Income Number | Oversea Supplier Vendor TIN default by LHDN = EI00000000030
Vendor MSIC
*
Vendor MSIC Code as per their Income Tax Return info. If Oversea Vendor or Individual (NRIC) is NA
Vendor Business Description
*
VendorBusinessDesc = Vendor Business Decription, if Oversea Vendor is NA
IsSelfBilling
*
0-Local Vendor
1-Oversea Vendor
Vendor Email
*
Vendor Email Address for E-Invoice purposes- 1 email address only
Authorized Person (Filling in this form)
Name
*
Position
*
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