Invoice Maker MyInvois toolkit

Look & feel

Font pairing

Accent colour

Logo (PNG/JPG/SVG)

Document title

Seller (you)

Company name

TIN

BRN

Address & contact (free lines)

Invoice

Number

Date

Bill to

Client name

TIN (optional)

BRN (optional)

Address (free lines)

Line items

Notes / payment terms

e-Invoice validation (after LHDN submit)

Validation link → prints as QR

Submit via the myinvois skill / MCP / CLI first, paste the returned link here the QR proves this invoice is a registered e-invoice.

Fields persist in this browser automatically. Use the Print / Save PDF button (top-right) to save.

INVOICE

Invoice no.—

Date—

CurrencyMYR

Bill to—

Description	Qty	Unit price	Tax	Amount

SubtotalRM 0.00

Tax (SST)RM 0.00

Total payableRM 0.00

Notes

Config save / restore — copy JSON to save; paste to restore ▼

This JSON is the whole invoice setup copy it to save or share; paste one below to restore. The 📋 skill.md button wraps it with AI instructions. Logo is not embedded.

Paste config JSON to restore