For items posted on or after 15 August 2025, compensation for loss or damage will be revised from RM300 to RM200, or the declared value, whichever is lower.
If your parcel is valued at more than RM200, we recommend purchasing the Pos Service Warranty, which provides extended coverage of up to RM5,000, for added peace of mind.
This revision pertains to the General Terms and Conditions (GTC) for domestic Pos Laju parcels. Please note that certain services or products may be governed by their own Specific Terms and Conditions (STC) or additional provisions, which may supplement or take precedence over the GTC, including this revision, where applicable.
Pos Service Warranty is an optional service that offers coverage for loss or damage up to RM5,000. To learn more about coverage, exclusions, and packaging guidelines, please refer to the information page according to your delivery type:
In the event of loss or damage, compensation will be capped at RM200 or the declared value, whichever is lower, even if the actual value is higher.
Eligible domestic Pos Laju parcels come with compensation coverage of up to RM200. In the unlikely event of a service issue such as loss or damage, we encourage you to submit a complaint with the necessary supporting documents. Each complaint will be carefully reviewed, and compensation (in accordance with Terms and Conditions) will be provided for valid and approved cases.
Certain items such as dangerous goods or prohibited items, fragile items without proper packaging, or high-risk goods may not be eligible for compensation or warranty. Please refer to our Terms & Conditions or visit the nearest Pos Malaysia or Pos Laju outlets for more information.
For enquiries, customers can reach out through the following channels:
1. Call 1-300-300-300 (Customer Service Hotline)
2. Chatbot AskPos (Let’s Chat!): AskPos
Flexipack International is being phased out due to challenges with stock management and operational processes. It will be replaced by a more efficient service called Mel Plus International.
We are currently running a final stock clearance campaign for Flexipack International (while stocks last). It will be available for purchase until 31 December 2025.
We kindly request that all customers use up their existing Flexipack International stock and complete any outstanding shipments by 31 December 2026.
As part of the campaign, all Flexipack International SKUs will be standardized into one maximum weight option that allows you to send up to 500g to any international destination at a flat rate of RM48.00 with no additional surcharges at counter during shipment.
*** The published rate for Flexipack International above is a flat rate applicable to all sizes and all available destinations, with no additional surcharges imposed at the time of posting.
We will no longer accept any shipment using Flexipack International effective 1 January 2027.
We are not offering refunds for any unused Flexipack International prepaid. Please make sure to use up your prepaid envelopes and complete all shipments before 31 December 2026.
Yes. All existing Flexipack International prepaid envelopes remain valid and can now be used to send items up to 500g to all available countries regardless of the zone or weight limit stated on the envelope.
No extra payment is required. In fact, you benefit from this upgrade as your prepaid envelope now lets you send items up to 500g without any surcharge to all destination countries available.
You can still use these envelopes without any issue. All prepaid envelopes are now being upgraded to the same maximum weight up to 500g for any destination. The new flat rate of RM48.00 is part of our stock clearance campaign and pricing standardisation. Please note that prices may vary during promotions from time to time, and no refunds or exchanges will be provided.
Yes. Regardless of the original size (150g, 250g, 500g), all Flexipack International envelopes are now valid for maximum weight up to 500g. Just make sure your item fits securely inside the envelope.
No. The 20% surcharge at Pos Malaysia counters has been removed as part of this campaign.
This initiative aims to:
- Simplify the product offering for better customer experience
- Offer greater value with a flat rate for international destinations up to 500g
- Clear existing stock efficiently and transparently
- Prepare for the upcoming launch of our new International Mail Plus product
You can purchase Flexipack International envelopes at:
- General Post Offices (GPO) ONLY
- Pos Malaysia Online Shop (https://shop.pos.com.my)
For any inquiries, please contact us through the following channels:
- Customer Service Line: 1-300-300-300
- AskPos Chatbot (Let’s Chat!): AskPos
An e-Invoice is a digital representation of a transaction between a supplier and a buyer, formatted
in a structured, machine-readable manner. e-Invoice replaces paper or electronic documents such
as invoices, credit notes, and debit notes. It also introduced new documents such as refund note,
consolidated e-Invoice and self-billed e-Invoice.
In simpler terms, an e-Invoice is similar to our previous invoices, except that it now requires more
information such as Tax Identification Number, SST Registration Number (where applicable), and
etc. and must go through LHDN for validation before the final validated e-Invoice embedded with
QR code is shared with our customers.
The LHDN e-Invoice mandates that all taxpayers engaged in commercial activities in Malaysia must
submit their invoices digitally to a centralized platform (i.e. MyInvoice portal) managed by LHDN for
validation before sharing them with the customers. Any invoices or billing documents that fail to
undergo LHDN validation will not be considered valid for the purpose of proof of expenses or
revenue.
Please refer to the LHDN’s website for further information as follows: -
e-Invoice | Lembaga Hasil Dalam Negeri Malaysia
The e-Invoice must be generated in the form of XML or JSON file format, in accordance with the
requirements outlined by LHDN. Please refer to e-Invoice Software Development Kit (SDK)
microsite via the following link: https://sdk.myinvois.hasil.gov.my for sample of XML or JSON files
The implementation of e-Invoice not only provides a seamless experience for taxpayers, it also improves business efficiency and increases tax compliance. Overall benefits include:
a) Reducing manual effort and human error
b) Facilitating efficient tax filing
c) Streamlining operational efficiency
d) Digitalizing tax and financial reporting
e-Invoice will be implemented in phases to ensure a smooth transition. Below is LHDN’s original e-
Invoice implementation timeline (prior to the relaxation):
Targeted Taxpayers | Implementation Date |
Taxpayers with an annual turnover or revenue of more than RM100 million | 1 August 2024 |
Taxpayers with an annual turnover or revenue of more than RM25 million and up to RM100 million | 1 January 2025 |
All taxpayers | 1 July 2025 |
The 6-month interim relaxation period is applicable for all phases of e-Invoice as follows:
Following the above, the mandatory date of implementation will be on the day immediately after the above periods.
e-Invoice covers typical transaction types such as Business-to-Business (B2B), Business-to-
Consumer (B2C) and Business-to-Government (B2G).
a) Invoice: A commercial document that itemizes and records a transaction between a Supplier and Buyer, including the issuance of self-billed e-Invoice to document an expense.
b) Credit Note: A credit note is issued by Suppliers to correct errors, apply discounts, or account for returns in a previously issued e-Invoice with the purpose of reducing the value of the original e-Invoice. This is used in situations where the reduction of the original e-Invoice does not involve return of monies to the Buyer.
c) Debit Note: A debit note is issued to indicate additional charges on a previously issued e-Invoice;
d) Refund Note: A refund note e-Invoice is a document issued by a Supplier to confirm the refund of the Buyer’s payment. This is used in situations where there is a return of monies to the Buyer.
The infographic below demonstrates an overview of the e-Invoice workflow:
LHDN has issued a media release dated 26 July 2024 granting Phase 1 Companies (Companies with annual turnover of more than RM100 million) which includes Pos Malaysia, a 6-month relaxation period from their existing mandatory deadline of 1 August 2024. During this relaxation period, Pos Malaysia will submit monthly consolidated e-Invoices as required by LHDN.
Pos Malaysia will officially begin issuing individual e-Invoices commencing from 1 February 2025 onwards, while we will pilot run some of our systems by mid of January 2025.
Yes, you will still be able to use the current bills from Pos Malaysia for tax deductions. As the e-Invoice implementation is currently in phases and given 6 months relaxation period within each phase, the requirement to have e-Invoice as supporting document for tax deduction has not been made mandatory until such time the legislation is being amended.
Pos Malaysia is committed to providing our customers with a validated e-Invoice from LHDN. We are in the process of upgrading our systems to enhance the e-Invoice issuance process, which we expect to complete by mid / end of January 2025. In the interim, we are collecting essential B2B customer information to ensure that we can issue e-Invoices promptly from 1 February 2025
onwards.
For B2B customers, the e-Invoice will be emailed to the customer.
For B2C customers/walk-in customers, a B2C Customer Portal is made available to request e-Invoice. Customers may scan the QR code provided to request e-Invoices after 48 hours of the transaction time and within the same month.
Scan QR code
Or, click here
The e-Invoice validation by LHDN will be done in near real-time, generally in less than two (2) seconds. However, please expect some delays due to unforeseen circumstances.
Company Name: | POS Malaysia Berhad |
Company TIN: | C4896000040 |
Company Registration Number: | 199101019653 |
Company SST Registration Number: | W10-1808-32000408 (previously 229990-M) |
Company Malaysia Standard Industrial Classification (MSIC) Code: | 53100 |
Company Business Activity Description: | Provide postal and its related services |
Yes. Without the buyer’s information, Pos Malaysia will not be able to generate e-Invoices for B2B transactions or B2C transactions when the buyer requests for an e-Invoice.
For B2C customers, where the customer requests for an e-Invoice to be issued, customers are required to provide their details via the B2C Customer Portal for the purpose of issuing an e-Invoice.
B2B customers are required to fill in their details in advance in the request forms provided by Pos
Malaysia
Please inform your respective account managers or email us at:
a) Poslaju Contract Customer: einvoicing_sap@pos.com.my
b) Mail Contract Customer: einvoicing_mars@pos.com.my
c) Post Office Customers: Chat with us at https://www.pos.com.my/#askpos
You can fill out the form again with the correct details. Please revert to us as soon as possible so that we can issue a validated e-Invoice to you smoothly.
The required details are as follows:
a) Registered Company/Business Name (as Customer of Pos Malaysia)
b) Customer Account Number with Pos Malaysia Berhad
c) Company Tax Identification Number (TIN) registered with LHDN (mandatory)
d) Company's Old Registration Number with SSM (Suruhanjaya Syarikat Malaysia)
e) Company's New Registration Number with SSM or Business Registration Number
(mandatory)
f) Company Sales & Service (SST) Registration Number with Royal Malaysian Customs
Department, if any.
g) E-Invoicing Notification Email Address
h) Name of Primary Contact
i) Primary Contact Number (Office/Mobile)
j) Office Address
If the question is not applicable to you, please fill in “N/A”.
Government agencies are included in the list of those exempted from issuing e-Invoices (including self-billed e-Invoices), but Pos Malaysia still requires the necessary information to prepare e-Invoices for their services provided to the Government, and therefore, we are updating our records.
We understand that Government agencies do not have a Tax Identification Number (TIN). However, a generic TIN has been provided by LHDN which we will use in our e-Invoices.
Yes, LHDN announced that the MyInvois app is available for download on all operating system platforms, including the App Store (for iOS users), Google Play (for Android users), and AppGallery (for Huawei users) allowing users to access and issue e-Invoices.
You may request e-Invoices via the B2C Customer Portal or scan the QR code to be provided on the
receipt/ invoices or standee at post office counters.
For B2C or walk in customers, i.e. individuals, a B2C Customer Portal is made available to request e-Invoices. Customers may scan the QR code provided to request e-Invoices after 48 hours from the transacted time, within the same month.
Scan QR code
Or click here
By scanning the QR code on the e-Invoice, you will be directed to the MyInvoice portal, where you can verify the report status.
If there is any error in the e-Invoice, Pos Malaysia will issue a Debit / Credit Note to make the necessary adjustments to the initial e-Invoice/self-billed e-Invoice issued to you, where applicable
The QR code will consist of the following key particulars of the e-Invoice:
• E-Invoice Type
• E-Invoice No
• UUID
• Supplier Name
• Buyer Name
• Total Payable Amount
• Issuance Date and Time
• Submission Date and Time
• Validation Date & Time
Any device (e.g., mobile phone camera, QR code scanner application) capable of scanning a QR code can be used to scan the QR code embedded in the visual representation of e-Invoice generated by MyInvois portal.
Yes, you can within 72 hours of the e-Invoice being issued. However, it is up to Pos Malaysia to approve the cancellation. After the 72 hours, Pos Malaysia will make adjustments through debit or credit notes.
For B2B customers, the e-Invoice will be sent by Pos Malaysia via email if your email address has been provided to us. Please ensure that your emails are updated with us. Kindly also remember to check your junk mailbox.
For B2C customers, an e-Invoice will only be provided upon request via the B2C Customer Portal.
Please contact our Customer Service at: 1300 300 300 or chat with us at https://www.pos.com.my/#askpos for enquiries if you have not received your e-Invoice.
Yes.
There is no minimum purchase value requirement for issuance of e-Invoice.
e-Invoice covers adjustment documents like Credit Note and Debit Note. Adjustment documents will have a reference to the original e-Invoice.
LHDN’s portal may be temporarily unavailable. Please try again later.
If the problem persists, please contact our Customer Service at: 1300300300 or chat with us at
https://www.pos.com.my/#askpos for enquiries if you have not received your e-Invoice.
An e-Invoice can be issued within the same calendar month of the transaction. For example, for transactions that took place on 5 February 2025, Pos Malaysia can issue the e-Invoice for that transaction within the month of February 2025.
B2C customers of Pos Malaysia generally do not require an e-Invoice unless they are claiming the expense as a tax deduction for income tax returns purposes or are required to claim back the expense as a reimbursement from the Company by providing an e-Invoice.
Otherwise, the traditional receipt/invoice will suffice as proof of expense.
For agencies, the normal invoice/ receipt issued by Pos Malaysia will consist of the bill payment portion as well as admin fee charged to customers.
i) For the bill payment portion, the responsibility to issue the e-Invoice will fall on the agencies, not Pos Malaysia;
ii) For the admin fee / service fee portion charged by Pos Malaysia to customers for certain agencies, the e-Invoice will be issued by Pos Malaysia.
Therefore, there will be a difference in amount between the normal invoice /receipt and the e-
Invoice issued by Pos Malaysia.
You may scan the QR code embedded in the sent invoice, and it will direct you to login to the MyInvois portal. You may view your details from the MyInvois portal.
If there is any error in the e-Invoice, Pos Malaysia will issue a Debit / Credit Note to make the necessary adjustments to the initial e-Invoice/self-billed e-Invoice issued to you, where applicable.
For motor insurance, personal accident insurance, life insurance and etc. purchased through Pos Malaysia, the customers must reach out to the respective insurance companies/panel as the obligation to issue e-Invoice lies with the Insurance company.
LHDN has provided TIN search function. It can be accessed from 1 January 2025 via the MyTax Portal and MyInvois Portal https://mytax.hasil.gov.my and click on the “Carian TIN” menu. Taxpayers can do a TIN search by entering information by category as follows:
- Individual: Identification Number (ID Number / Passport Number);
- Non-individuals: Business Registration Number (BRN) or Taxpayer Name registered at HASiL for those who do not have a BRN
You can scan the QR code/URL provided in the invoice or from Pos Malaysia e-Invoice portal (https://www.pos.com.my/e-invoice), which will direct you to log in to the B2C portal.
You will need to enter the Poslaju Consignment Number as the Document Number and the Successful Delivery (POD) Date as the Document Date.
Please fill in your personal details and follow the instructions until the e-Invoice is successfully generated.
Yes, please submit your request before the 3rd of the next month. Requests made after this date will no longer be accepted, and e-Invoices will not be issued.
Example:
For a purchase made on 31st August 2025, the last day to request for e-Invoice is on 3rd September 2025, after which, we are not obligated to issue e-Invoice to customers. Kindly note that a consolidated e-Invoice will be submitted to the IRB by our Company by the 7th of the following month, i.e. by 7 September 2025, for customers who have not requested for e-Invoices.
For more details on how to request an e-Invoice, please refer to Question #11 or #21.
Bulk Mail is a mail category for sending out 100 pieces of mail and above per lodgement at Bulk Mail Counters (BMC) nationwide, affecting only commercial mail.
The new postage rate for BulkMail will be effective on 1 March 2024.
Weight | Bulk Mail Postage (RM) | |
Standard | Non-Standard | |
Up to 20g | 1.80 | 2.00 |
Above 20g to 50g | 1.90 | |
Above 50g to 100g | - | 2.20 |
Above 100g to 250g | - | 2.40 |
Above 250g to 500g | - | 3.50 |
Above 500g to 1kg | - | 5.00 |
Above 1kg to 2kg | - | 6.50 |
Mail will either be rejected or embargoed until the account balance is sufficient for deduction.
There are no changes to the rebate structure.
Customers with a minimum posting of 5,000 pieces of standard mail and non-standard mail.
The postage rate increase does not apply to other services such as Franking, Registered Mail, Stamps and Direct Mail.
No. Customers are required to pay the new postage rates effective 1 Mar 2024 without exception.
For further enquiries, please contact the channels below:
- www.pos.com.my
- Email: posmel.BM@pos.com.my
- Bulk Mail Counter (BMC)
Any compensation for loss or damages can only be claimed by the sender or a representative legally agreed by the sender.
Requirements for compensation claim:
- Any compensation claim must be made within 90 days from the date of posting.
- Damage to the goods or loss of part of the content / insufficient content must be reported within 5 working days after the parcel is received by the recipient.
Please prepare and attach these documents when submitting your compensation request:
- Copy of Consignment Note
- Copy of MyKad/Passport
- Copy of Receipt/Proof of Purchase
- Tax Invoice/Posting Receipt
- Copy of Company Registration Certificate (for companies)
- Photos of damage and police report (if necessary)
Here’s how to make a compensation claim:
AskPos : https://www.pos.com.my/#AskPos
You can get further information by contacting us via the channels below:
- AskPos : https://www.pos.com.my/#AskPos
- Call us at 1300-300-300
Destination countries are divided into two zones as shown in the table below.
* Flexipack International published rate above is subject to 20% additional surcharge in Ringgit Malaysia (RM) and imposed during posting.
Please refer to the table below for the estimated delivery time for Flexipack International.
*The estimated delivery time listed applies to major cities only. Delivery to area outside of major cities may incur additional days. Delivery time is also subject to custom clearance process.
For Registered & Tracked items, an additional day is needed because it is a recorded delivery service.
- AskPos at www.pos.com.my
- Visit Facebook www.facebook.com/PosMalaysiaBerhad
- Visit Twitter www.twitter.com/Pos4you
- Visit website www.pos.com.my
Click here for the details.
Tracked label is a new tracking option of using label stickers with barcode that has Track and Trace feature for International Small Packet and Flexipack International.
Please click here to check the destination countries supported.
Customer is required to purchase the Tracked label and affix it on the front of the International Small Packet and Flexipack International before posting.
No.
The price increase of the Tracked label is because of the rising operating costs since its introduction in 2017.
a. use our e-feedback form
b. Visit Facebook Facebook.com/PosMalaysiaBerhad
c. Visit Twitter Twitter.com/Pos4you
d. Visit website www.pos.com.my
For further information on products, you may contact us at the channels below:
- AskPos : https://www.pos.com.my/#AskPos
- Call us at 1300-300-300
Customers can contact our Customer Service team to get assistance with their issue at the channels below:
- AskPos : https://www.pos.com.my/#AskPos
- Call us at 1300-300-300
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