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7
Figure 3: Example of Full Tax Invoice
(Mixed Supplies Standard Rated and Zero Rated)
No.
Description
Qty
Price
per unit
Total
(RM)
1.
2.
3.
4.
5.
6.
*Julie’s Lemon Crackers
A1101
*Yogurt (Unit)
A1102
*Mineral Water
A1103
**Flour
B0123
**Sugar
B0234
**Salt
B098
10
10
50
30
10
10
10.00
5.00
1.00
2.00
2.30
0.70
100.00
50.00
50.00
60.00
23.00
7.00
Total (excluding GST)
*GST payable @ 4%
290.00
8.00
Total Amount Payable
298.00
DORY MART SDN. BHD.
Lot 123, Jalan Raja, 98000 Miri,
Sarawak
Tel : 085-650000
(GST ID No : 100004/2012)
Tax Invoice No: T01114
Date: 7 November, 2014
........................................................
DORY MART SDN. BHD.
............................................................
Date of Tax
Invoice
TAX INVOICE
Total amount
payable
excluding GST
Description of
goods supplied
BIG CAFE SDN. BHD.
Lot 123, Jalan Pujut, 98000 Miri, Sarawak
Tel : 085-659090
Total amount payable
inclusive of GST
GST summary Amount(RM) Tax(RM)
* 4% 200.00 8.00
** 0% 90.00 0.00
............................................................
Tax
Invoice
serial
number
tgttnnu
mber
Customer’s
name & address
Supplier’s name,
address and GST
identification
number
The words “Tax Invoice”
clearly indicated
Indicator for
standard
rated supply
Indicator for
zero rated
supply
Rate of
GST
Total amount of
GST charged
Professional Tax Invoice Template Example Page 2
source: gst.customs.gov.my
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