E-invoice Implementation

We are delighted to announce that MDEC will be implementing e-Invoicing via the Peppol Network, in alignment with LHDN's (Lembaga Hasil Dalam Negeri) e-Invoice enforcement.

To comply with LHDN’s e-Invoice requirements, we kindly request that you provide your TIN (Tax Registration Number), SST (Sales and Service Tax) number, and other necessary details when conducting business transactions with us. This information is essential for the LHDN validation of e-Invoices.

1. Existing vendors would need to update these new fields in the vendor profile.
2. New vendors would not need to update the information above during tender participation.

Please ensure that the information you provide is current and accurate to enable timely and error-free e-Invoice validation.

For further information or assistance, please feel free to reach out to our Finance Department:

• Sharina: Email at sharina@mdec.com.my or call 03-8315 3384
• Norazura: Email at norazura.latif@mdec.com.my or call 03-8315 3137

Thank you for your cooperation and support as we embark and move towards this new and efficient e-Invoicing system.