
7
Figure 3: Example of Full Tax Invoice
(Mixed Supplies – Standard Rated and Zero Rated)
*Julie’s Lemon Crackers
A1101
*Yogurt (Unit)
A1102
*Mineral Water
A1103
**Flour
B0123
**Sugar
B0234
**Salt
B098
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%
DORY MART SDN. BHD.
Lot 123, Jalan Raja, 98000 Miri,
Sarawak
Tel : 085-650000
(GST ID No : 100004/2012)
........................................................
DORY MART SDN. BHD.
............................................................
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
Total amount of
GST charged