Which Document

Two documents, one form. Each keeps its own number series.

Printed in

The form stays in English; the printed document switches.

Who Paid You

Received From Reg. No. / NRIC (optional) Their TIN (optional) Address (optional)

What You Received

RM 0.00

For each invoice being settled, enter the invoice number and, if you like, the invoice total — the receipt then shows any balance still outstanding. Need a chart of accounts?

03b

Less

optional RM 0.00

A discount allowed, a rounding adjustment, or bank charges you absorbed. The document then shows the gross, the deduction and the amount actually received.

When And How

Receipt No. Date Currency

How you were paid

Bank Cheque / Ref No. Received Into Account

Sign-Off & Notes

Issued By Authorised Signature

Notes (optional)

Print a second copy marked “Copy” Prints on its own page after the original — one for the payer, one for your file. Print “Received with thanks” The traditional line under the amount.

Your Business

Saved in this browser only, so you type it once.

No Logo

Add your logo PNG or JPEG works best. It is resized to fit the header and kept in this browser only.

Business Name Registration No. Your TIN (optional) Phone / Email Address

Saved Receipts

0 saved

Everything stays in this browser — nothing is uploaded, and we never see your figures. Clearing your browser data will delete saved receipts, so keep the printed PDF as your record, or export the register to Excel.

A receipt or cash bill is proof that money was received. This page submits nothing to LHDN, so a receipt or cash bill printed here is not a validated e-Invoice: under the e-Invoice rules the sale itself is reported through MyInvois — per transaction when the buyer asks for an e-Invoice, otherwise in the monthly consolidated e-Invoice.