For suppliers that did not provide invoice, do we need to do self invoice? Or must get transporter to issue invoice? Eg: transporter, landlord.

Refer to the previous FAQ, where Harrisons is only requested to issue self-billed e-Invoice for the mentioned 6 scenarios. Hence, it depends on whether the Goods & Services supplier, e.g., landlord is an individual taxpayer or a business entity. In normal circumstances, a transporter should be a business entity, hence they are supposed to issue e-invoices to Harrisons. However, during the transition period, IRBM may still accept Harrisons to use a normal Invoice from a transporter as “Proof of Expenses”.