TEST-2026-0002

void
From
TEST Entity Sdn Bhd
TIN C00000000000
Bill to
TEST Client Ali
Project
TEST-001
Invoice date
01 Sept 2026
Due
Voided 01/09/2026, 9:35:05 amEnd-to-end test void

Lines

#
Description
Amount (RM)
Tax %
Tax (RM)
1
Carpentry install (40% stage)
RM 40,000.00
-
RM 0.00
Subtotal
RM 40,000.00
Tax
RM 0.00
Rounding
RM 0.00
Grand total
RM 40,000.00

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 40,000.00
Cumulative claimedRM 50,000.00
Balance to billRM 50,000.00