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  • Starter Pack Tax Invoice: Hello Anis Nabila Bt. Mohd Asri:)

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    Anis Nabila
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    This tax invoice is addressed to Anis Nabilah Bt. Mohd Asri providing details of 5 starter packs supplied to different mobile numbers. The total amount due is RM0.00 as the starter packs were rated as standard rated with 0% GST charged under GST code 'SR'. The invoice also provides information on GST relief under Section 56(3)(a) of the Goods and Services Tax Act 2014 and details of the supplier company.

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    tax

    Original Title

    905156743_5238023-taxinvoice

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    This tax invoice is addressed to Anis Nabilah Bt. Mohd Asri providing details of 5 starter packs supplied to different mobile numbers. The total amount due is RM0.00 as the starter packs were rated as standard rated with 0% GST charged under GST code 'SR'. The invoice also provides information on GST relief under Section 56(3)(a) of the Goods and Services Tax Act 2014 and details of the supplier company.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    10 views1 page

    Starter Pack Tax Invoice: Hello Anis Nabila Bt. Mohd Asri:)

    Uploaded by

    Anis Nabila
    This tax invoice is addressed to Anis Nabilah Bt. Mohd Asri providing details of 5 starter packs supplied to different mobile numbers. The total amount due is RM0.00 as the starter packs were rated as standard rated with 0% GST charged under GST code 'SR'. The invoice also provides information on GST relief under Section 56(3)(a) of the Goods and Services Tax Act 2014 and details of the supplier company.

    Copyright:

    © All Rights Reserved
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    of 1

    Starter Pack Tax Invoice

    Hello ANIS NABILA BT. MOHD


    ASRI :)
    NO 265 KG. TERSUSUN KLEBANG SELATAN Ref No 905156743
    BATU 6 JALAN IPOH-CHEMOR Purchased Date 13/02/2018
    31200, Chemo Tax Invoice No 5238023
    PERAK
    Malaysia

    GST GST Amount


    Description Mobile Number Quantity Charges
    6% Code (RM)

    Starter Pack 601163258983 1 0.00 0.00 SR 0.00

    Starter Pack 601163528695 1 0.00 0.00 SR 0.00

    Starter Pack 601163375803 1 0.00 0.00 SR 0.00

    Starter Pack 601163215417 1 0.00 0.00 SR 0.00

    Starter Pack 601163324530 1 0.00 0.00 SR 0.00

    Subtotal (After GST) 0.00 0.00 0.00

    Grand Total 0.00

    Terms Used in This Invoice

    GST Code : SR : Standard Rated RR : Relief Rated

    Goods & Services Tax ("GST")


    Goods and Services Tax Act 2014 (GSTA 2014) applies.

    Ministry of Finance states "Relief from charging GST for supply to a person given relief under Section 56(3)(a)
    Goods and Services Tax Act 2014." In other words, you are granted relief from GST if you fall under Section 56(3)(a)
    of GSTA 2014.

    webe digital sdn bhd (571389-H) 159 Jalan Templer


    46050 Petaling Jaya
    Selangor Darul Ehsan
    GST Registration ID: Malaysia
    000 399 921 152

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