Buyer Information for B2C
Let’s learn how to fill up your buyer information in consolidated invoice, when your buyer isn’t required for e-invoicing such as an individuals (B2C)
| Field Name | What to Put | Remarks |
|---|---|---|
| Buyer’s Name | General Public | |
| Buyer’s Registration Document Type | **Choose below:**1. NRIC/Army (for Malaysian Individual)2. Passport (for Foreign Individual) | |
| Buyer’s Registration / Identification Number / Passport Number | 000000000000 | |
| Buyer’s TIN | **Any of Generic TINs below:**1. EI00000000010 (for Malaysian Individual)2. EI00000000020 (for Foreign Individual) | |
| Buyer’s e-mail | noemail@jomeinvoice.my | You can use our default |
| Buyer's Address Line 0 | NA | |
| Buyer's City Name | NA | |
| Buyer's State | Refer to LHDN’s codes | |
| Buyer's Country | Refer to LHDN’s codes | |
| Buyer’s Contact Number | NA |
