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Edit INV-2026-0002
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Document Info
INV Number
Customer *
â Select â
Green Garden Supermarket
Pak Ali Kantin
Restoran Ah Kow Sdn Bhd
Sales Order (optional)
â None â
SO-2026-0002
SO-2026-0001
Invoice Date *
Due Date
Salesperson
Tax Rate (%)
Status
Draft
Sent
Void
Line Items
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Product
Description
Unit
Qty
Unit Price
Disc%
Amount
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Broccoli / čĨŋå °čą
Cabbage / į―č
Carrot / čĄčå
Cucumber / éŧį
Spinach / č č
Tomato / įŠč
140.00
Ã
â Select â
Broccoli / čĨŋå °čą
Cabbage / į―č
Carrot / čĄčå
Cucumber / éŧį
Spinach / č č
Tomato / įŠč
160.00
Ã
â Select â
Broccoli / čĨŋå °čą
Cabbage / į―č
Carrot / čĄčå
Cucumber / éŧį
Spinach / č č
Tomato / įŠč
180.00
Ã
â Select â
Broccoli / čĨŋå °čą
Cabbage / į―č
Carrot / čĄčå
Cucumber / éŧį
Spinach / č č
Tomato / įŠč
80.00
Ã
Subtotal
0.00
Tax (
0.00
%)
0.00
Total (MYR)
0.00
Notes & Terms
Notes
Terms & Conditions
Net 14 days.
Payment History
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Receipt #
Date
Method
Amount
OR-2026-0002
16 Jun 2026
Cash
560.00
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Paid: MYR 560.00
Balance: MYR 0.00