Draft invoice

draft
From
TEST Entity Sdn Bhd
TIN C00000000000
Bill to
TEST Client Ali
Project
TEST-001
Invoice date
—
Due —

Lines

#
Description
Amount (RM)
Tax %
Tax (RM)
1
RM 0.00
+
Subtotal
RM 50,000.00
Tax
RM 0.00
Rounding
RM 0.00
Grand total
RM 50,000.00

Project account (progress claim)

Contract sumRM 100,000.00
Previous claim TEST-2026-0001 (01 Sept 2026)RM 10,000.00
Previous claims totalRM 10,000.00
This claim (before tax)RM 50,000.00
Cumulative claimedRM 60,000.00
Balance to billRM 40,000.00
Draft details
Issue invoice

Issuing allocates the next TEST number and freezes the invoice. It cannot be edited afterwards, only voided.