Preview before you share.
Review the customer, line items and due date in the same invoice layout.
Invoice INV-26-0042Kedai Kita Sdn Bhd
Edit the sample invoiceBrand identity designRM 1,800
Social media artworkRM 600
TotalRM 2,400
Quotation / Invoice / Payment / Receipt
Your work.
Your invoice.
Your next payment.
Bring quotations, invoices and recorded payments together, with the details Malaysian businesses need to keep billing moving.
Prices in RM. Your accountant included.
From the Nady workspaceTry the sample invoice
InvoiceINV-26-0042
DraftFromContoh StudioKuala Lumpur, Malaysia
Bill toKedai Kita Sdn BhdPetaling Jaya, Selangor
- Invoice date
- 14 Nov 2026
- Due date
- 28 Nov 2026
| Description | Qty | Amount (RM) |
|---|---|---|
| Brand identity design | 1 | 1,800.00 |
| Social media artwork | 6 | 600.00 |
- Total
- RM 2,400.00
- Paid
- RM 0.00
- Balance due
- RM 2,400.00
Your invoice is ready to review.
QuotationProformaInvoiceCredit noteReceipt
Try it live / No login needed
Your line items.
Your total, checked.
Describe the work, adjust a price and choose a tax rate. See the invoice update as you type.
New invoiceDraft
Try your own line items. Changes stay on this page.
Illustrative tax options from Nady’s editor. Choose the treatment applicable to your business. Invoice discount applies after line taxes.
InvoiceINV-26-0042
| Description | Amount |
|---|---|
| Brand identity design1 × RM 1,800.00 | RM 1,800.00 |
| Social media artwork6 × RM 100.00 | RM 600.00 |
- Subtotal after line discounts
- RM 2,400.00
- Tax
- RM 0.00
- Invoice discount
- RM 0.00
- Total
- RM 2,400.00
Sample preview. Nothing is saved, sent or submitted.
Inside the workspace
The details.
Right where you need them.
Adapted from Nady’s document and dashboard screens, with fictional records you can explore without signing in.
Know which bill needs attention.
Use invoice status and balance to prepare your next follow-up.
INV-26-0042Draft
INV-26-0037Sent / RM 2,400
INV-26-0021Overdue / RM 900
Check the calculation.
Line discounts, selected taxes and the final invoice total stay visible as you edit.
- Design work
- RM 1,000.00
- Line discount / 10%
- − RM 100.00
- Example tax / 8%
- RM 72.00
- Total
- RM 972.00
Compare invoiced and collected.
The dashboard’s cash-flow view puts billing and recorded collections side by side.
Sep
Oct
Nov
InvoicedCollected
View sample figures
| Month | Invoiced | Collected |
|---|---|---|
| Sep | RM 8,000 | RM 6,500 |
| Oct | RM 12,000 | RM 10,000 |
| Nov | RM 18,000 | RM 13,500 |
Beyond the invoice
See the work.
Follow the money.
Explore the next chapter of Nady: a clearer view of your numbers, payment choices, scheduled billing and LHDN MyInvois.
Product concept preview with fictional records. These examples do not send messages, process payments or submit documents to LHDN.
Your month, in plain language.
Start with a question. See which invoices are outstanding, how much has been recorded as paid and where a follow-up would help.
AI connector conceptNady.Sample workspace
How is November looking?
InvoicedRM 18,0008 sample invoices
Recorded as paidRM 13,50075% of invoiced value
OutstandingRM 4,5002 customer balances
Open quotationsRM 9,6003 awaiting a decision
Kedai Contoh Enterprise has RM 2,400 outstanding. Studio Reka Sdn Bhd has RM 2,100 outstanding.
Next step: review the invoices before preparing a follow-up.
Give customers a clear way to pay.
The planned payment page brings the invoice and available payment methods together. CHIP options depend on your merchant account and integration setup.
Payment page conceptINV-26-0081
Kedai Contoh Enterprise
Brand identity and print artwork
RM 2,400.00Example only. No payment is collected.
Keep the next billing date in sight.
Plan around a monthly retainer or a project milestone. Review the customer, amount and issue date before the next invoice.
Scheduling conceptMonthly design retainer
A schedule you can follow.
- 1 November
- RM 1,500 / example issued
- 1 December
- RM 1,500 / upcoming
- 1 January
- RM 1,500 / upcoming
Sample dates and amounts. Automatic issuing is not demonstrated here.
Prepare the details for MyInvois.
Keep the business identifiers your billing process needs in view: legal name, SSM registration, TIN and SST details.
Submission integration pending verificationLHDN MyInvois / concept
Review before submission.
- Supplier
- Contoh Studio
- SSM / TIN
- Example identifiers withheld
- Submission
- Not submitted
A validation QR appears only after a real validation response. No validated status is claimed in this preview.
How it works
A clear trail.
From work to payment.
Start with the bill. Share the details. Record the money received. Every step gives your next conversation a reference.
Make the bill clear.
Add the customer, describe the work and check the total in RM before sharing.
Quotation QT-26-0018Website design1 project / RM 3,200Draft ready for review
Put it in their hands.
Share an invoice link through WhatsApp. Keep the reference, amount and due date easy to find.
Invoice INV-26-0042Kedai Kita Sdn BhdDue 28 November / RM 2,400Shareable invoice link
Know what remains.
Confirm the transfer, record the payment and check the balance before following up.
Recorded payment exampleRM 2,400 receivedBank transferBalance / RM 0.00
Illustrative records. Live MyInvois submission, CHIP processing and AI actions are not demonstrated by these previews.
The details behind the work
Built around
Malaysian billing.
From SSM and TIN details to the way you work with your accountant. Plan badges show entitlement; availability labels show what still needs verification.
Document workflow
Keep quotations, proformas, invoices, credit notes and receipts organised around your customer.
Product screens availableAI bill reading
The planned expense workflow extracts supplier details and amounts for you to review.
PreviewBank reconciliation
Bring statement entries and invoice payments into a reviewable matching workflow.
PreviewReports and insights
Understand sales, collections and costs with profit & loss and cash-flow views.
PreviewCustomer price lists
Keep agreed customer rates alongside your products and services.
Product screens availableMalaysian invoice details
Keep legal name, SSM, TIN and SST details with your business records.
Product screens availableSST line items
Choose applicable tax treatment for each line. Confirm rates with your accountant.
Product screens availableAn accountant alongside you
An accountant seat is included. SQL Account, AutoCount and Xero export compatibility remains to be confirmed.
Exports pending verificationBilling schedules
Plan invoices around a retainer, a project milestone or a recurring date.
PreviewMoving from Bukku
A migration workflow is planned for contacts, items and historical documents. Confirm compatibility before importing.
PlannedDocument numbering
Give your documents a consistent reference. Gapless issuance behaviour requires further verification.
Product screens availableAPI and webhooks
Connect document workflows to your systems. Public API documentation and event availability are forthcoming.
Public access pendingPlans for your next chapter
Start small.
Make room to grow.
Prices in ringgit, before SST. Pay yearly for the equivalent of ten monthly payments.
Free
Start with the essentials.
RM0/month
No card needed.
Start free- 20 invoices each month
- Quotations, delivery orders and receipts
- 10 AI bill reads each month
- You and your accountant
Core
For growing teamsRoom for your daily work.
RM39/month
Billed monthly.
Start with Core14-day free trial- Everything in Free, with unlimited invoices
- 3 team members plus your accountant
- Bank reconciliation, profit & loss and cash flow
- Customer price lists and statements of account
- 200 AI bill reads each month
- REST API and webhooks
Pro
Bring the whole team.
RM79/month
Billed monthly.
Try Pro for 14 days14-day free trial- Everything in Core, with unlimited team members
- Up to 3 companies
- Milestone and recurring billing schedules
- Insights, accountant console and year-end tools
- 500 AI bill reads each month
- 7-year records retention
Plan entitlements shown above are approved Nady offers. Some advanced integrations are in preview; see the feature availability notes before subscribing.
A little clarity before you begin
Good questions.
Straight answers.
From your first invoice to working with your accountant.
Do I need e-invoicing?
Your obligations depend on current LHDN rules and your business circumstances. Check the official MyInvois guidance or speak to your accountant before deciding.
Read LHDN’s e-Invoice guidanceWho is the intermediary on my e-invoices?
Nady’s intermediary arrangement has not been published. We will name the legal entity and explain the appointment process before offering live submission.
How do payments reach me?
For a bank transfer, your customer pays the bank account you provide. Record the confirmed payment against the invoice. The CHIP payment flow shown here is a preview.
Do I need a CHIP account, and what does it cost?
A CHIP merchant account is needed for CHIP payment methods such as FPX and cards. Merchant approval and transaction charges are subject to your agreement with CHIP.
Is there a setup fee?
Self-service setup is RM 0. Optional assisted onboarding is RM 800–1,500 once, depending on scope. Agree the work and final price before booking help.
What does the 14-day Pro trial include?
The approved offer is 14 days to explore Pro. Review the feature availability notes: a plan entitlement does not mean every preview integration is live.
Can my accountant use it?
The approved plans include your accountant separately from team seats. Confirm the available permissions and exports before relying on a particular accounting workflow.
Where is my data?
Nady’s hosting region, security documentation and export policy will be published here when confirmed. We do not substitute another provider’s infrastructure claims.
Free plan / No card needed
Make your next
quotation count.
Start with 20 invoices a month. Choose more room when your business needs it.