TaxInvoiceDocument
Malaysian tax invoice — or plain Invoice for a seller not registered for SST — assembled from the document kit.
import { TaxInvoiceDocument } from "@cynco-labs/ui"; Example
import { useState } from "react";
import { DocumentBrandProvider, GroupedTabButton, TaxInvoiceDocument } from "@cynco-labs/ui";
const BRAND = {
company: {
name: "Arus Teknik Sdn Bhd",
registrationNo: "201801034567 (1295521-D)",
sstNo: "B16-1809-32000417",
tin: "C25718364020",
address: ["No. 18, Jalan Pelabur 23/1, Seksyen 23", "40300 Shah Alam, Selangor"],
phone: "+60 3-5541 2280",
email: "accounts@arusteknik.my",
website: "arusteknik.my",
},
layout: "minimal",
locale: "en",
signature: { name: "Lim Wei Jie", title: "Operations Manager" },
footerNote: "Thank you for choosing Arus Teknik — powering Malaysian rooftops since 2018.",
};
const NUSA = {
name: "Nusantara Logistik Bhd",
registrationNo: "200501012345 (689012-W)",
tin: "C10987654320",
sstNo: "W10-1808-31004422",
address: ["Lot 8, Persiaran Klang, Kawasan Perindustrian Bukit Raja", "41050 Klang, Selangor"],
attention: "Puan Aisyah Rahman, Finance",
};
const NUSA_SITE = {
name: "Nusantara Logistik Bhd — Warehouse B",
address: [
"Lot 12A, Jalan Sungai Puloh, Kawasan Perindustrian Sungai Puloh",
"42100 Klang, Selangor",
],
attention: "En. Hafiz Zainal, Facilities",
phone: "+60 12-334 8821",
};
function Ctl(groups) {
return (
<div className="flex flex-wrap items-center gap-2">
{groups.map((g, i) => (
<div key={i} className="flex-auto" style={{ minWidth: g[2].length * 64 }}>
<GroupedTabButton value={g[0]} onValueChange={g[1]} options={g[2]} />
</div>
))}
</div>
);
}
const LAYOUTS = [
{ value: "minimal", label: "Minimal" },
{ value: "classic", label: "Classic" },
{ value: "modern", label: "Modern" },
];
const LANGS = [
{ value: "en", label: "EN" },
{ value: "ms", label: "BM" },
{ value: "en-ms", label: "EN + BM" },
];
function Shell(p) {
return (
<div className="flex flex-col gap-3">
{Ctl(p.groups)}
<DocumentBrandProvider
brand={Object.assign({}, BRAND, { layout: p.layout, locale: p.locale })}
>
<div className={p.center ? "flex justify-center" : ""}>{p.children}</div>
</DocumentBrandProvider>
</div>
);
}
const SST_INV = {
title: "taxInvoice",
number: "INV-2026-0142",
status: "partially_paid",
invoiceDate: "2026-10-28",
dueDate: "2026-11-27",
terms: "Net 30",
reference: "PO-NL-7781",
billTo: NUSA,
shipTo: NUSA_SITE,
lines: [
{
description: "Rooftop solar PV installation — 12.3 kWp",
detail: "Mounting, DC/AC cabling, earthing and commissioning · Warehouse B",
quantity: "1",
unit: "lot",
unitPrice: "38500.00",
taxCode: "SV8",
taxRate: "8",
amount: "38500.00",
},
{
description: "Huawei SUN2000-12KTL-M5 string inverter",
detail: "S/N HV2310045872 · 10-year manufacturer warranty",
quantity: "1",
unit: "unit",
unitPrice: "6800.00",
taxCode: "ST10",
taxRate: "10",
amount: "6800.00",
},
{
description: "AC cable 6mm² 4-core XLPE/SWA",
quantity: "120",
unit: "m",
unitPrice: "8.50",
discount: "10%",
taxCode: "ST10",
taxRate: "10",
amount: "918.00",
},
{
description: "Preventive maintenance — first year",
detail: "2 site visits, panel cleaning, thermal scan and performance report",
quantity: "1",
unit: "yr",
unitPrice: "1800.00",
taxCode: "SV8",
taxRate: "8",
amount: "1800.00",
},
],
totals: [
{ label: "subtotal", value: "48018.00" },
{ label: "serviceTax", hint: "8%", value: "3224.00", kind: "tax" },
{ label: "salesTax", hint: "10%", value: "771.80", kind: "tax" },
{ label: "total", value: "52013.80", kind: "total" },
{ label: "deposit", hint: "paid 14 Oct 2026", value: "-15000.00", kind: "paid" },
{ label: "balanceDue", value: "37013.80", kind: "balance" },
],
payment: {
bankName: "Maybank Islamic",
accountName: "Arus Teknik Sdn Bhd",
accountNumber: "5621 4400 8812",
note: "Please quote the invoice number as the payment reference.",
},
einvoice: { status: "pending", uuid: "F9D425P6DS7D8IU0K2C8VXHF10" },
notes:
"Installation completed and commissioned on 24 Oct 2026. Net Energy Metering (NEM 3.0) application ref. SEDA-NEM-2026-08812.",
termsAndConditions:
"Late payment interest of 1.5% per month applies after the due date. Goods remain the property of Arus Teknik Sdn Bhd until paid in full.",
signature: true,
};
const USD_INV = {
title: "taxInvoice",
number: "INV-2026-0147",
status: "issued",
invoiceDate: "2026-10-31",
dueDate: "2026-11-30",
terms: "Net 30",
reference: "PRE-PO-20931",
currency: "USD",
billTo: {
name: "Pacific Rim Energy Pte Ltd",
registrationNo: "UEN 201734521K",
tin: "EI00000000020",
address: ["80 Robinson Road, #17-02", "Singapore 068898"],
attention: "Mr. Daniel Tan, Accounts Payable",
},
lines: [
{
description: "Solar fleet monitoring — platform setup",
detail: "Onboarding of 14 sites, SCADA integration and dashboards",
quantity: "1",
unit: "lot",
unitPrice: "2400.00",
taxCode: "SV8",
taxRate: "8",
amount: "2400.00",
},
{
description: "Engineering consultancy",
detail: "Yield assessment and inverter sizing review, October 2026",
quantity: "16",
unit: "hr",
unitPrice: "150.00",
taxCode: "SV8",
taxRate: "8",
amount: "2400.00",
},
],
totals: [
{ label: "subtotal", value: "4800.00" },
{ label: "serviceTax", hint: "8%", value: "384.00", kind: "tax" },
{ label: "totalDue", value: "5184.00", kind: "total" },
],
exchange: {
rate: "4.4350",
rateDate: "2026-10-31",
source: "Bank Negara Malaysia (selling)",
taxMyr: "1703.04",
totalMyr: "22991.04",
},
payment: {
bankName: "Maybank Islamic",
accountName: "Arus Teknik Sdn Bhd",
accountNumber: "5621 4400 9907 (USD)",
swiftCode: "MBISMYKL",
},
einvoice: {
status: "validated",
uuid: "4K7Q2M9XWJ3HR8T0BNC5D1EVAZ",
validatedAt: "31 Oct 2026, 4:12 pm",
url: "https://myinvois.hasil.gov.my/",
qr: (
<div className="flex size-full items-center justify-center rounded-[1.5mm] border border-dashed border-[var(--doc-subtle)] text-center text-[6pt] leading-tight text-[var(--doc-subtle)]">
MyInvois QR (from LHDN)
</div>
),
},
notes: "Bank charges are borne by the payer.",
};
const PLAIN_INV = {
title: "invoice",
number: "INV-2026-0019",
status: "overdue",
invoiceDate: "2026-09-12",
dueDate: "2026-10-12",
terms: "Net 30",
billTo: {
name: "Restoran Selera Kampung",
registrationNo: "202003145566 (SA0523311-T)",
address: ["No. 7, Jalan SS 15/4B", "47500 Subang Jaya, Selangor"],
attention: "Cik Nurul Huda",
},
lines: [
{
description: "Kitchen exhaust fan replacement",
detail: 'Supply and install 18" industrial exhaust fan',
quantity: "2",
unit: "unit",
unitPrice: "1150.00",
amount: "2300.00",
},
{
description: "Electrical wiring — kitchen extension",
quantity: "1",
unit: "lot",
unitPrice: "1680.00",
amount: "1680.00",
},
{
description: "Labour — emergency call-out (Sunday)",
quantity: "3",
unit: "hr",
unitPrice: "95.00",
amount: "285.00",
},
],
totals: [
{ label: "subtotal", value: "4265.00" },
{ label: "discount", hint: "loyal customer", value: "-65.00", kind: "discount" },
{ label: "total", value: "4200.00", kind: "total" },
],
payment: {
bankName: "CIMB Bank",
accountName: "Arus Servis Enterprise",
accountNumber: "8008 1127 6634",
},
notes: "This invoice is now overdue. Kindly arrange payment at your earliest convenience.",
};
const PLAIN_BRAND = {
company: {
name: "Arus Servis Enterprise",
registrationNo: "202103118842 (003305127-P)",
tin: "IG24118870050",
address: ["No. 3, Jalan Kenari 5, Bandar Puchong Jaya", "47100 Puchong, Selangor"],
phone: "+60 12-668 2210",
email: "arusservis@gmail.com",
},
footerNote: "Terima kasih atas sokongan anda.",
};
export default function TaxInvoiceDocumentDemo() {
const [l, setL] = useState("minimal"),
[g, setG] = useState("en"),
[v, setV] = useState("sst");
const inv = v === "usd" ? USD_INV : v === "plain" ? PLAIN_INV : SST_INV;
return (
<Shell
layout={l}
locale={g}
groups={[
[l, setL, LAYOUTS],
[g, setG, LANGS],
[
v,
setV,
[
{ value: "sst", label: "SST · MYR" },
{ value: "usd", label: "USD" },
{ value: "plain", label: "Non-SST" },
],
],
]}
>
<TaxInvoiceDocument invoice={inv} brand={v === "plain" ? PLAIN_BRAND : undefined} />
</Shell>
);
} Use
Printing / PDF-ing a posted sales invoice, including foreign-currency invoices that must show tax and total in MYR for LHDN.
Props
invoice: TaxInvoiceData { title ('taxInvoice'|'invoice'), number, status, subtitle?, invoiceDate, dueDate?, terms?, reference?, currency?, billTo, shipTo?, lines: SalesDocLine[] (description, detail, code, quantity, unit, unitPrice, discount, taxCode, taxRate, amount), totals: TotalsRow[], amountInWords?, exchange? {rate, rateDate, source, taxMyr, totalMyr}, payment? {bank…, qr}, einvoice? {status, uuid, validatedAt, url, qr}, notes?, termsAndConditions?, signature? } + brand?, size ('a4'|'letter'), stamp?, fit?, isolate?, className.
Notes
Layouts minimal / classic / modern in black ink only, any font, locales en / ms / en-ms (bilingual labels stacked or slashed). Money is printed exactly as given (decimal strings); nothing is recomputed. Print: named @page with page numbers, table headers repeat, rows and the totals/sign-off blocks avoid splitting; isolate (default true) prints only the sheet. Stamp from status (paid/void/overdue/draft; override with stamp, null hides). Discount and tax columns appear only when a line uses them; tax shows rate with the SST code under it. Totals rows may use label keys subtotal, discount, serviceTax, salesTax, sst, rounding, total, totalDue, deposit, amountPaid, balanceDue. Foreign currency: the exchange rate and MYR equivalents are printed in a ForeignCurrencyNote under the totals. Production must pass the posted totals, the MyInvois QR element once validated, and the DuitNow QR element if used. The computer-generated notice is hidden when a signature is printed.