TEST-2026-0001

issued
From
TEST Entity Sdn Bhd
TIN C00000000000
Bill to
TEST Client Ali
Project
TEST-001
Invoice date
01 Sept 2026
Due

Lines

#
Description
Amount (RM)
Tax %
Tax (RM)
1
Booking fee (10% stage)
RM 10,000.00
-
RM 0.00
Subtotal
RM 10,000.00
Tax
RM 0.00
Rounding
RM 0.00
Grand total
RM 10,000.00

Project account (progress claim)

Contract sumRM 100,000.00
Previous claims totalRM 0.00
This claim (before tax)RM 10,000.00
Cumulative claimedRM 10,000.00
Balance to billRM 90,000.00
Void invoice

The invoice stays in the register with its number; it is excluded from claim totals.