#1. MYDIN
#2. 		 TRI SHAAS SDN BHD ( 728515 - M )
#3. 		   MYDIN MART SRI MUDA
#4.    4-20 , Jalan Ria 25/62 Taman Sri Muda
#5.    Seksyen 25 , 40400 Shah Alam Selangor
#6.    Tel : 03-51217970 Fax : 03-51218059
#7. 		   GST ID : 000429166592
#8. 			  RECEIPT
#9.   Terminal : 195 - 5505POS011
#10.   Trans # : 261172
#11.   Date   : 4/02/2017 03:30:27 PM
#12.   Cashier : CH107691
#13. 		  MSM - WERNIE
#14.  MYCLIP BINDER CLIP 12S 25MM 12S  EA   .S
#15.  2901060611145    1  *   2.00   2.00
#16.  MYCLIP BINDER CLIP 15MM 12S   CS   .S
#17.  2901060611213    2  *  12.00  24.00
#18.  MYCLIP BINDER CLIP 15MM 12S    EA   .S
#19.  2901060611206    10  %   1.00   10.00
#20.  PARTNER E / LOPE 4.51NX9.5IN W4292 EA   .S
#21.  9555023304655    2  *  2.20   4.40
#22.  QUALITY LFTTER TRAY T - 1196 - MIX  EA   .S
#23.  9555052401196    3  *  14.90  44.70
#24.  Item Count	 CHECKIN SRI	 18
#25.  Rounding Adjustment SECURIT  MUD MART MYDIN    0.00
#26.  Total After Rounding		 85.10
#27.  Total				 85.10
#28. 				  :
#29.  Cash				 100.10
#30.  CHANGE			15.00
#31.  GST Rate   Amt Excl GST ( RM )   Tax ( RM )
#32.  S = 6 %		80.27    4.83
#33.  2 = 0 %		0.00    0.00
#34. 		* Your Total Savings 8.00 *
#35.  Points Missed :  85
#36.  Join our Meriah Loyalty Programme today !
#37.    6605505001950000261172
#38.  Print Date : 4/02/2017 03:30:29 PM
#39.  Note : Any request for production of full
#40.  tax invoice must be made within 3 months
#41.  from the date of purchase . If the request
#42.    is not made within the prescribed
#43.  time frame , MYDIN may based on its absolute
#44.    discretion reject the request .
#45.    Thank You and Please Come Again

#1. MYDIN
#2. 		TRI SHAAS SDN BHD ( 728515 - M )
#3. 		   MYDIN MART SRI MUDA
#4.    4-20 , Jalan Ria 25/62 Taman Sri Muda
#5.    Seksyen 25 , 40400 Shah Alam Selangor
#6.    Tel : 03-51217970  Fax : 03-51218059
#7. 		  GST ID : 000429166592
#8. 			  RECEIPT
#9.  Terminal : 195 - 5505POS011
#10.  Trans # : 322563
#11.  Date   : 10/08/2017 03:26:21 PM
#12.  Cashier : CH107004
#13. 		  MSM - ALMIDAH
#14.  PARTNER E / LOPE 4.5INX9.5IN W4292 EA   .S
#15.  3555023304662    2  *  2.60   5.20
#16.  PLASTIC BAG RM0.20	EA   .S
#17.  2300000017984    1  *  0.20   0.20
#18.  TEN Q E / LOPE 15INX10IN TQ - S1015  EA   .S
#19.  9555023307724    2  *   2.50   5.00
#20.  UMOE S / NT 100MX75M , N / GRN	EA   .S
#21.  9555495401722    1  *   3.00   3.00
#22.  UMOE S / NT 100MX75M , N / YLW	EA   .S
#23.  9555495400985    1  *   3.00   3.00
#24.  UMGE S / NT 50MX38M , N / YLW	EA   .S
#25.  9555495400961    1  *   2.50   2.50
#26.  UMOE S / NT - 75MX50M , N / PINK	EA   .S
#27.  9555495401814    1 1  *   2.50   2.50
#28.  Rounding Adjustment WSW .			0.00
#29.  Tota				21.40
#30.  Item - Count				9
#31.  Total AtterCRounding		21.40
#32.  Cash				50.00
#33.  CHANGE				28.60
#34.  GST Rate   Amit Excl GST ( RM )   Tax ( RM )
#35.  S = 6 %		20.19	1.21
#36.  I = 0 %		0.00	0.00
#37.  Points Missed :  20
#38.  Join our Meriah Loyalty Programme today !
#39.    5605505001950000322563
#40.  Print Date : 10/08/2017 03:26:22 PM
#41.  Any request for production of full tax
#42.   invoice or related payment information
#43.  shall be made within 3 months from the
#44.  date of purchase , failing which MYDIN at
#45.   its absolute discretion as deem fit may
#46.   reject or refuse to entertain such
#47. 			 request Thank You and
#48. 			  Please Come Again


#1. TRI SHAAS SDN BHD ( 728515 - M )
#2. 		   MYDIN MART SRI MUDA
#3.    4-20 , Jalan Ria 25/62 Taman Sri Muda
#4.    Seksyen 25 , 40400 Shah Alam Selangor
#5.    Tel : 03-51217970 , Fax : 03-51218059
#6. 		  GST ID : 000429166592
#7. 			  RECEIPT
#8.  Terminal : 188 , - , 5505POS004
#9.  Trans # : 255018
#10.  Date   : 13/03/2017 03:00:42 PM
#11.  Cashier : CH110137
#12. 		  MSM - ROHINI
#13.  EVEREADY BAT H / D 1015 SW4 AA   EA   .3
#14.  89990023105642  *  2.50   5.00
#15.  Item Count				2
#16.  Total				5.00
#17.  Rounding Adjustment		0.00
#18.  Total After Rounding		5.00
#19.  Cash				10.00
#20.  CHANGE				5.00
#21.  GST Rate   Amt Excl GST ( RM )   Tax ( RM )
#22.  S = 6 %		4.72	0.28
#23.  Z = 0 %		0.00	0.00
#24.  Points Missed :  5
#25.  Join our Meriah Loyalty Programme today !
#26.    6605505001880000255018
#27.  Print Date : 13/03/2017 03:00:44 PM
#28.  Note : Any request for production of fuil
#29.  tax invoice must be made within 3 months
#30.  from the date of purchase . If the request
#31.    is not made within the prescribed
#32.  time frame , NYDIN may based on its absolute
#33.     discretion reject the request .
#34.     Thank You and Please Come Again

TRI SHAAS SDN BHD ( 728515 - M ) MYDIN MART SRI MUDA

['seller_address', 'seller_gst_id', 'seller_name', 'seller_phone', 'total_amount', 'total_tax', 'date', 'doc_no_receipt_no']

['Amount', 'Price', 'Quantity', 'Tax', 'item']

#1. SANYU STATIONERY SHOP
#2.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 / X
#3.   40170 SETIA ALAM
#4.   Mobile / Whatsapps : + 6012-918 7937
#5.   Tel : + 603-3362 4137
#6.   GST ID No : 001531760640	  TAX INVOICE
#7.  Owned By :
#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )
#9.  CASH SALES COUNTER
#10.    1. 2046-0021	  POM POM ( M - 2314 )
#11. 		2 X 5.0000					10.00   SR
#12.  Total Sales Inclusive GST @ 6 %		10.00
#13. 					  Discount			  0.00
#14. 					  Total			  10.00
#15. 					  Round Adj		  0.00
#16. 					  Final Total		  10.00
#17. 					  CASH			  20.00
#18. 					  CHANGE			  10.00
#19.  GST Summary	Amount ( RM )	Tax ( RM )
#20.  SP @ 6 %				9.43		0.57
#21.  INV NO :  CS - SA - 0073011   Date :  21/03/2017
#22.     Goods sold are not Returnable & Refundable
#23. 		   THANK YOU FOR YOUR PATRONAGE
#24. 				  PLEASE COME AGAIN .
#25. 		    TERIMA KASIH  SILA DATANG LAGI
#26.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF
#27.   PURCHASE DATE FOR I.T PRODUCT WARRANTY
#28. 					  PURPOSE **
#29. 		 Follow us in Facebook : Sanyu.Stationery


#1. MODERN  DEPOT  SDN  BHD
#2. 		    950345 - T
#3.  NO.19 , PT18685 , JALAN JAMBU MELAKA 2 ,
#4.     JINJANG SELATAN , KEPONG .
#5.  TEL : + 603-6242 8076 FAX : + 603-6242 8176
#6. 		 GST NO : 002098102272
#7.  CASH
#8.  RECEIPT # : C500090733 DATE : 04/12/2016
#9.  SALESPERSON :	TIME : 09:58:00
#10.  CASHIER : THYE
#11.  ITEM	QTY   U / P  AMOUNT
#12.  CLSTEL670	1  141.51  141.51
#13.  SR : STEL670 HEATGUN 2000W " STANLEY "
#14.  S / N : 031274
#15.  TOTAL QUANTITY	1
#16. 			  SUB - TOTAL  141.51
#17. 			  DISC	  0.00
#18. 			  TOTAL GST   8.49
#19. 			  TAX	  0.00
#20. 			  ROUNDING    0.00
#21.   TOTAL	 150.00
#22.  CASH		 150.00
#23.  CHANGE		 0.00
#24. 		   GST SUMMARY
#25.  CODE	AMOUNT   %  TAX / AMT
#26.  SR	141.51   6    8.49
#27. 			 TAX TOTAL :   8.49
#28.    GOODS SOLD ARE NOT RETURNABLE ,
#29. 		   THANK YOU .
#30.  # GST @ 6 % INCLUDED IN TOTAL


#1. FY  EAGLE  ENTERPRISE
#2. 		   002065464 - X
#3.   TAMAN NO . 42 , PERINDUSTRIAN JALAN PBS BUKIT 14/11 , 43300	  SERDANG ,
#4. 		    SERI KEMBANGAN ,
#5. 			SELANGOR
#6.   TEL : 03-89433143 FAX : 03-89433143
#7. 		 GST NO : 001663156224
#8.  TAX INVOICE
#9.  RECEIPT # : CS00031180 DATE : 04/12/2017
#10.  SALESPERSON :	TIME : 15:14:00
#11.  CASHIER : USER
#12.  ITEM	QTY   U / P  AMOUNT
#13. 				 ( RM )   ( RM )
#14.  12089    48MMXBGY 2    3.50   7.00
#15.  SR : TAPE OPP 48MMXBOY CLEAR ( B.PY ) -ECS
#16.  TOTAL QUANTITY	2
#17. 			   SUB - TOTAL    6.60
#18. 			   DISC	   0.00
#19. 			   GST	   0.40
#20. 			   ROUNDING    0.00
#21.   CASH
#22.   CHANGE
#23. 				   GST SUMMARY
#24.  CODE	 AMOUNT   %   TAX / AMT
#25.  SR		 6.60	 0.40
#26. 			  TAX TOTAL :    0.40
#27.    GOODS SOLD THANK ARE NOT RETURNABLE ,
#28. 			   YOU .

#1. น
#2.  FY  EAGLE  ENTERPRISE
#3. 		   002065464 - X
#4. 		NO . 42 , JALAN PBS 14/11 ,
#5.   TAMAN PERINDUSTRIAN BUKIT SERDANG ,
#6. 		 43300 SERI KEMBANGAN ,
#7. 			SELANGOR
#8.   TEL : 03-89433143 FAX : 03-89433143
#9. 		 GST NO : 001643156224
#10.  TAX INVOICE
#11.  RECEIPT # : CS00031383 DATE : 07/12/2017
#12.  SALESPERSON :	TIME : 16:18:00
#13.  CASHIER  USER
#14.  ITEM	QTY   U / P  AMOUNT
#15. 				 ( RM )   ( RM )
#16.  13451	1   10.00  10.00
#17.  SR : 500ML PAINT REMOVER ( M.TE ) -KTH
#18.  TOTAL QUANTITY	1
#19. 			   SUB - TOTAL   9.43
#20. 			   DISC	   0.00
#21. 			   GST	   0.57
#22. 			   ROUNDING    0.00
#23.   CASH		 gadg
#24.   CHANGE
#25. 				   GST SUMMARY
#26.  CODE	 AMOUNT   %  TAX / AMT
#27.  SR	 9.43   6    0.57
#28. 			  TAX TOTAL :    0.57
#29.    GOODS SOLD ARE NOT RETURNARLE ,
#30. 		    THANK YOU .


#1. น
#2.  FY  EAGLE  ENTERPRISE
#3. 		   002065464 - X
#4. 		NO . 42 , JALAN PBS 14/11 ,
#5.   TAMAN PERINDUSTRIAN BUKIT SERDANG ,
#6. 		 43300 SERI KEMBANGAN ,
#7. 			SELANGOR
#8.   TEL : 03-89433143 FAX : 03-89433143
#9. 		 GST NO : 001643156224
#10.  TAX INVOICE
#11.  RECEIPT # : CS00031383 DATE : 07/12/2017
#12.  SALESPERSON :	TIME : 16:18:00
#13.  CASHIER  USER
#14.  ITEM	QTY   U / P  AMOUNT
#15. 				 ( RM )   ( RM )
#16.  13451	1   10.00  10.00
#17.  SR : 500ML PAINT REMOVER ( M.TE ) -KTH
#18.  TOTAL QUANTITY	1
#19. 			   SUB - TOTAL   9.43
#20. 			   DISC	   0.00
#21. 			   GST	   0.57
#22. 			   ROUNDING    0.00
#23.   CASH		 gadg
#24.   CHANGE
#25. 				   GST SUMMARY
#26.  CODE	 AMOUNT   %  TAX / AMT
#27.  SR	 9.43   6    0.57
#28. 			  TAX TOTAL :    0.57
#29.    GOODS SOLD ARE NOT RETURNARLE ,
#30. 		    THANK YOU .

#1. FY  EAGLE  ENTERPRISE
#2. 		   002065464 - X
#3.   TAMAN NO . 42 , PERINDUSTRIAN JALAN PBS BUKIT 14/11 , 43300	  SERDANG ,
#4. 		    SERI KEMBANGAN ,
#5. 			SELANGOR
#6.   TEL : 03-89433143 FAX : 03-89433143
#7. 		 GST NO : 001663156224
#8.  TAX INVOICE
#9.  RECEIPT # : CS00031180 DATE : 04/12/2017
#10.  SALESPERSON :	TIME : 15:14:00
#11.  CASHIER : USER
#12.  ITEM	QTY   U / P  AMOUNT
#13. 				 ( RM )   ( RM )
#14.  12089    48MMXBGY 2    3.50   7.00
#15.  SR : TAPE OPP 48MMXBOY CLEAR ( B.PY ) -ECS
#16.  TOTAL QUANTITY	2
#17. 			   SUB - TOTAL    6.60
#18. 			   DISC	   0.00
#19. 			   GST	   0.40
#20. 			   ROUNDING    0.00
#21.   CASH
#22.   CHANGE
#23. 				   GST SUMMARY
#24.  CODE	 AMOUNT   %   TAX / AMT
#25.  SR		 6.60	 0.40
#26. 			  TAX TOTAL :    0.40
#27.    GOODS SOLD THANK ARE NOT RETURNABLE ,
#28. 			   YOU .


#1. IKANO HANDEL SDN BHD
#2. 		   ( 1074617K )
#3. 		IKEA  Cheras
#4. 		 No 2A Jalan Cochrane
#5. 		   Taman Maluri
#6. 		 55100 KUALA LUMPUR
#7. 		 GST No .: 000115154944
#8. 		   TAX INVOICE
#9.  Slip :  0000000011000136498
#10. 			   Date : 27/07/17
#11. 			    Time :  1:12
#12.  Trans : 311136194    Staff :    95837
#13.  Description		Amount TX
#14.  50346155 BOSTRAK WRD 80X50X18
#15. 		 269.00 2 pc @		 538.00 SRS
#16.  Total RM Including GST 6 %   538.00
#17.  Rounding Adj .		0.00
#18.  Total Rounded		538.00
#19.  Visa			-538.00
#20.  GST  SR    6 %   538.00   30.45
#21.  Amt . Excl . GST	507.55
#22.  No. of Items		2
#23.    Thank you . Please come again .
#24.    * T3620000011000136498 *

#1. K STATIONERY & OFFICE SUPPLIES
#2. 		NO.9 , JALAN MANIS 3 , TAMAN SEGAR
#3. 		   CHERAS , 56100 KUALA LUMPUR .
#4. 		 TEL : 03-91321611 | FAX : 03-91321664
#5. 			 Emall : kstationery@gmail.com
#6. 		   Company Reg No. : 001260452 - W
#7. 			  GST Reg No. : 001506648064
#8. 					 TAX INVOICE
#9.  Invoice No .:	CSA34539
#10.  Date :		21/07/2017 12:07
#11.  Cashler # :	↑
#12. 									 RM	 Code
#13.  NAME CARD
#14.    1x	  148.00			  148.00	  SR
#15. 			  Subtotal :		  148.00
#16.    Total Excl . of GST		  139.62
#17.    Total Incl . of GST		   148.00
#18. 			  Payment :		  148.00
#19. 		  Change Due :			  0.00
#20.  Total Item ( s ) : 1
#21.  GST Summary    Amount ( RM )	 Tax ( RM )
#22.  SR	 6 %		 139.62		 8.38
#23. 				***** THANK YOU
#24. 		   ***** PLEASE COME AGAIN


#1. MR . D.I.Y. SDN BHD
#2. 		 ( CO.REG  704427 - T )
#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,
#4.   KAWASAN PERINDUSTRIAN BALAKONG .
#5.    43300 SERI KEMBANGAN , SELANGOR
#6.     ( GST ID No : 001092886528 )
#7. 		( CHERAS LEISURE MALL )
#8. 		  -TAX INVOICE-
#9.  CLOTH PEG E - 140		* S
#10.  WA36 - 6/60
#11.  9555112901406	1 X 5.90  5.90
#12.  Item ( s )  1		Qty ( s ) : 1
#13.  Total Incl . GST @ 6 %	RM 5.90
#14.  CASH			RM 5.90
#15.  GST Summary    Amt ( RM )  Tax ( RM )
#16.  GST S @ 6 %	5.57   0.33
#17.  * -
#18.  18-10-17 15:16 SH01 ZT09  T3 R000000163
#19.  OPERATOR GCHT - NOR MASLIZA
#20.    EXCHANGE ARE ALLOWED WITHIN
#21. 		 7 DAYS WITH RECEIPT .
#22.     STRICTLY NO CASH REFUND .

#1. MR . D.I.Y. ( KUCHAI ) SDN BHD
#2. 		 ( CO Reg : 750441 - W )
#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,
#4.   KAWASAN PERINDUSTRIAN BALAKONG ,
#5.    43300 SERI KEMBANGAN , SELANGOR
#6.     ( GST ID NO : 000473792512 )
#7.    ( TESCO MENJALARA KEPONG , HQ )
#8. 		  - TAX INVOICE
#9.  CUSHION 25 * 25CM PLAIN		* S
#10.  EZ09 - 5/60
#11.  9064525	1 X 11.90  11.90
#12.  Item ( s ) : 1		Qty ( s ) : 1
#13.  total incl . GST @ 6 %	RM 11.90
#14.  CASH			RM 22.00
#15.  CHANGE			RM 10.10
#16.  GST Summary    Amt ( RM )  Tax ( RM )
#17.  GST S @ 6 %	11.23   0.67
#18.  19-03-18 13:09 SH01 B026  T3 R000129969
#19.  OPERATOR THQT - AIDA NOR HAFIDZA
#20.    EXCHANGE ARE ALLOWED WITHIN
#21. 		 7 DAYS WITH RECEIPT .
#22.     STRICTLY NO CASH REFUND .

MR . D.I.Y. D.I.Y. ( ( KUCHAI KUCHAI ) ) SDN BHD


#1. VIVOPAC MARKETING SDN BHD ( 1070687 - M )
#2.  14 JALAN MANIS 4 TAMAN SEGAR 56100 KL
#3.  TEL : 03-91334364   FAX : 03-91310522
#4.  www.vivopac.com
#5.  GST REG : 000565805056
#6.  TAX INVOICE
#7.  Doc # :    CS11567459
#8.  Date :	13/09/2017 01:13:09 PM
#9.  Promoter :
#10.  Terminal :   T01	Cashier :    UJI
#11.  DESCRIPTION	PRICE  Disc    AMOUNT TAX
#12.    QTY			  RM		  RM CODE
#13.  Stretch Film ( 100mmx120m )
#14.     1.00 ROLL *	   4.5000		   4.50  SR
#15.  PP  16x26 0.04mm
#16.     1.00 PKT  *    15.0000		   15.00  SR
#17.  PP - 14x20 0.04mm
#18.    2.00 PKT  *    15.0000		   30.00  SR
#19.  Item Count :  3		Item Qty :  4.00
#20.    Sub Total ( Exclusive GST ) :		  49.50
#21. 				  GST 6 % :		  2.97
#22. 			  Rounding Adj . :		  -0.02
#23.   Rounded Total ( RM ) :		  52.45
#24.    Cash						  53.00
#25.    Cash Change				  0.55
#26.  GST Summary	Amount ( RM )	Tax ( RM )
#27.  SR @ 6 %		49.50		2.97
#28.    Terms & Conditions
#29.    Goods sold are not refundable with cash .
#30.    For exchange of goods sold the following apply :
#31.    1. The original receipt must be presented
#32. 		Exchange 2.	is done within 7 days from date of receipt
#33.    2. In good condition and in it's original pakcing

#1. VIVOPAC MARKETING SDN BHD ( 1070687 - M )
#2.  14 JALAN MANIS 4 TAMAN SEGAR 56100 KL
#3.  TEL : 03-91334364   FAX : 03-91310522
#4.  www.vivopac.com
#5.  GST REG : 000565805056
#6.  TAX INVOICE
#7.  Doc # :	CS21539777
#8.  Date :	30/05/2017 10:18:02 AM
#9.  Promoter :
#10.  Terminal :   T02	Cashier :    ME
#11.  DESCRIPTION	PRICE  Disc    AMOUNT TAX
#12.    QTY			  RM		  RM CODE
#13.  9 x 13 ( 10A )
#14.    1.00 PKT	   0.7500		   0.75  SR
#15.  26 x 33 ( 85HT ) Red
#16.    1.00 PKT  *	   8.0000		   8.00  SR
#17.  24 x 28 ( 75HT ) Red
#18.    1.00 PKT  *	   6.0000		   6.00  SR
#19.  Price Label ( PLAIN )
#20.    2.00 ROLL *	   1.5000		   3.00  SR
#21.  Item Count :  4		Item Qty :  5.00
#22.   Sub Total ( Exclusive GST ) :		  17.75
#23. 				  GST 6 % :		  1.07
#24. 			  Rounding Adj .:		  -0.02
#25.   Rounded Total ( RM ) :		  18.80
#26.    Cash						  20.00
#27.    Cash Change					  1.20
#28.  GST Summary	Amount ( RM )	Tax ( RM )
#29.  SR @ 6 %		17.75		1.07
#30.    Terms & Conditions
#31.    Goods sold are not refundable with cash .
#32.    For exchange of goods sold the following apply :
#33.    1. The original receipt must be presented
#34.    2. Exchange is done within 7 days from date of receipt
#35.    2. In good condition and in it's original pakcing


#1. VIVOPAC MARKETING SDN BHD ( 1070687 - M )
#2.  14 JALAN MANIS 4 TAMAN SEGAR 56100 KL
#3.  TEL : 03-91334364  FAX : 03-91310522
#4.  www.vivopac.com
#5.  GST REG : 000565805056
#6.  TAX INVOICE
#7.  Doc # :    CS21532619
#8.  Date :	17/01/2017 01:31:27 PM
#9.  Promoter :
#10.  Terminal :   T02	Cashier :   ΑΙ
#11.  DESCRIPTION	PRICE  Disc    AMOUNT TAX
#12.    QTY			  RM		  RM CODE
#13.  PP  14x20 0.04mm
#14.    1.00 PKT  *    14.6000		   14.60  SR
#15.  PP  16x26 0.04mm
#16.    1.00 PKT  *    14.6000		   14.60  SR
#17.  24 x 28 ( 75HT ) Red
#18.    1.00 PKT  *	   6.0000		   6.00  SR
#19.  26 x 33 ( 85HT ) Red
#20.    1.00 PKT  *	   8.0000		   8.00  SR
#21.  1 OPP Tapes
#22.    1.00 PCS	   0.8000		   0.80  SR
#23.  Item Count :  5	Item Qty :  5.00
#24.   Sub Total ( Exclusive GST ) :		  44.00
#25. 				 GST 6 % :		 2.64
#26. 			 Rounding Adj .:		 0.01
#27.   Rounded Total ( RM ) :	 46.65
#28.   Cash					  51.65
#29.   Cash Change				  5.00
#30.  GST Summary	Amount ( RM )	Tax ( RM )
#31.  SR @ 6 %		44.00	2.64
#32.   Terms & Conditions
#33.   Goods sold are not refundable with cash .
#34.   For exchange of goods sold the following apply :
#35.   1. The original receipt must be presented
#36.   2. Exchange is done within 7 days from date of receipt
#37.   2. In good condition and in it's original pakcing


#1. EVERGREEN LIGHT SDN BHD
#2. 						( 877859 - U )
#3. 				NO.7-1 , JALAN PUTERI 7/11 ,
#4. 					 BANDAR PUTERI ,
#5. 			   47100 PUCHONG , BELANGOR
#6. 				   TEL / FAX : 03-80609719
#7. 			    ( NO.ID GBT : 000389353477 )
#8. 				 TAX  INVOICE
#9. 										  NO .: 142507
#10.  EDDIE		# 01-01		18/09/2017	17:21
#11.  B.CODE		QTY	U / PRICE	AMT
#12.  11598				Z		12.26	24.525
#13.  PROBMK 10W LED STICK
#14.  SUB - TOTAL								24.52
#15.  Total GBT ( E )								1.47
#16.  BUB - TOTAL								25.99
#17.  ROUNDING ADJUST						0.01
#18.  TOTALITEM ( B ) : 1
#19.  TOTAL QUANTITY : 2
#20. 												  RM
#21.  Total Incl GST				26.00
#22.  Pay Cash						26.00
#23.  Change							0.00
#24.  GET	Taxable Ant GET Amt
#25.  3-8R ( E ) -6 %	24.52   147
#26.  THANK YOU
#27.  GOODE BOLD ARE NOT REFUNDABLE FOR CABH .

#1. EVERGREEN LIGHT SDN BHD
#2. 						( 827859 - U )
#3. 				NO.7-1 , JALAN PUTERI 7/11 ,
#4. 					 BANDAR PUTERI ,
#5. 			   47100 PUCHONG , BELANGOR
#6. 				   TEL / FAX : 03-80609719
#7. 			    ( NO . ID GET : 000389353472 }
#8. 				 TAX  INVOICE
#9. 										  NO .: 139110
#10.  EDDIE		# 01-01		10/07/2017	18:02
#11.  B.CODE		QTY	U / PRICE	AMT
#12.  11598				4		13.71	52.845
#13.  PROBMK 10W LED STICK
#14.  SUB - TOTAL								52.84
#15.  Total GET ( E )								3.17
#16.  SUB - TOTAL								56.01
#17.  ROUNDING ADJUBT						-0.01
#18.  TOTAL ITEM ( 8 ) : 1
#19.  TOTAL QUANTITY : 4
#20. 												  RM
#21.  Total Incl GST				50.00
#22.  Pay Cash						55.00
#23.  Change							5.00
#24.  GET	Texable Amt GET Amt
#25.  5-6R ( E ) -6 %	52.84   3.17
#26.  THANK YOU
#27.  GOODB BOLD ARE NOT REFUNDABLE FOR CABH .


#1. HON HWA HARDWARE TRADING
#2.     Company Reg . No .: 001055194X
#3.  NO 37 , JALAN MANIS 7 , TAMAN SEGAR ,
#4.    56100 CHERAS , KUALA LUMPUR .
#5. 			 + 603-9130 2672
#6. 		   GST Reg : 001125220352
#7. 			  TAX INVOICE
#8.  CB # : 75588	28/04/2017 11:01:38 AM
#9.  M #  : C2-0
#10.  Cashier  cashi-
#11.  Oty  Description		Price  Total ( RM )
#12.  1.2 3/4 " ALUMINIUM ROD	 6.00   7.20 SR
#13.    Item Discount				  0:00
#14.  1.2 Type :  1    Total		 7.20
#15.  Discount :					0.00
#16.  Rounding Adj				0.00
#17.  Total Inclusive GST :			7.20
#18.  CASH					7.20
#19.  GST Summary
#20.  Code  %    Nel Amf    GST   Total ( RM )
#21.  SR   SR	6.79	0.41	7.20
#22.  Total		6.79	0.41	7.20
#23.  Thank you ! & Please come again !!
#24.  Goods sold are not returnable for refund or exchange !!

#1. HON HWA HARDWARE TRADING
#2.     Company Reg . No. : 001055194X
#3.  NO 37 , JALAN MANIS 7 , TAMAN SEGAR ,
#4.    56100 CHERAS , KUALA LUMPUR .
#5. 			 + 603-9130 2672
#6. 		   GST Reg : 001125220352
#7. 			  TAX INVOICE
#8.  CB # : 69379		11/02/2017 9:35:48 AM
#9.  M # : C1-0
#10.  Cashier : cash3-
#11.  Qty Description		Price  Total ( RM )
#12.  1.38 3/4 " ALUMINIUM ROD	5.80  119.60 SR
#13.    Item Discount				  0.00
#14.  1.38 Type :  1    Total		119.60
#15.  Discount :					0.00
#16.  Rounding Adj				0.00
#17.  Total Inclusive GST :		119.60
#18.  CASH					119.60
#19.  GST Summary
#20.  Code  %    Net Amt	GST   Total ( RM )
#21.  SR   SR	18.49	1.11	119.60
#22.  Total		18.49	1.11	119.60
#23.  Thank you ! & Please come again !!
#24.  Goods sold are not returnable for refund or exchange !!


#1. POPULAR  BOOK
#2.   CO .  ( M )  SDN  BHD
#3. 		( Co. No. 113825 - W )
#4.    ( GST Reg No. 001492992000 )
#5.  No 8 , Jalan 7 / 118B , Desa Tun Razak
#6.   56000 Kuala Lumpur , Malaysia .
#7. 		CHERAS LEISURE MALL
#8.     Tel  03-91322435 / 437
#9.  23/12/17 15:53  Slip No .: 9050338975
#10.  ainaa	Trans : 309782
#11.  Member Card No : 2002008382249
#12.    Card Expiry : 31/08/20
#13.  Description		Amount
#14.  Shoe White SW1101 * 2S	4.29 T
#15.  MR C. TAPE REF WH624R-	31.99 T
#16.  KIT KAT 2F ( PM ) 17G	1.35 T
#17.  Oxford - Coin Box
#18.  BTS RM10 Voucher Issu
#19.  FC GRIP BPO . 5 BLK PK	4.20 T
#20.  Member Discount	-0.42
#21.  FC GRIP BPO . 5 BLU PK	4.20 T
#22.  Member Discount	-0.42
#23.  3M GlueStick 7gm 4's	10.59 T
#24.  STAT - PROMO SPECIAL	 -3.69
#25.  PU F / C B / L A4 450's	16.99 T
#26.  STAT - PROMO SPECIAL	-2.99
#27.  PLUS stapler set 010E	8.89 T
#28.  STAT - PROMO SPECIAL	-3.89
#29.  FC EXM . ERS 4S 187016	3.90 T
#30.  STAT - PROMO SPECIAL	 -0.91
#31.  S4 SUPER S M AKT SPM [ BK ]   9.90 Z
#32.  Rev - BTS Promotion	-1.49
#33.  SUCCESS SPM ADD MATHS [ BK ]   37.00 Z
#34.  Rev - BTS Promotion	-7.40
#35.  SUCCESS SPM SCI    [ BK ]   35.70 Z
#36.  Rev - BTS Promotion	-7.14
#37.  Total RM Incl . of GST    150.65
#38.  Mastercard		-150.65
#39.  Item Count		16
#40.  GST Summary Amount ( RM )  Tax ( RM )
#41.  T @ 6 %	69.90    4.18
#42.  Z @ 0 %	66.57    0.00
#43.  Total Savings	-28.35
#44.    BE A POPULAR CARD MEMBER
#45.    AND ENJOY SPECIAL DISCOUNTS
#46.   THANK YOU . PLEASE COME AGAIN .
#47. 		www.popular.com.my
#48.    Buy Chinese books online
#49.    www.popularonline.com.my
#50. 				   1


#1. THAI DELICIOUS RESTAURANT
#2.    NO.22 JALAN PUTERI 2/4
#3. 		BANDAR PUTERI
#4.    47100 PUCHONG , SELANGOR
#5. 		 03-8051 9514
#6.  Bill No  01-36870	Table
#7.  Date  : 02/02/2017 7:31:08 PM  A3
#8.  Cashier : 123
#9.  Pax  : 4
#10.   Description   Qty  Price  Amount
#11.  1 06S BRAISED	 20.00   20.00
#12.   PORK LEG SMALL
#13.   ขา เหล็ก
#14.  2 32 PHRANAKON   1  28.00   28.00
#15.   SALTED EGG
#16.   SQUID in
#17.  3 51 GARLIC FRIED  1  13.00   13.00
#18.   KAILAN จะ นัด
#19.  4 84 THAI STYLE   1  15.00   15.00
#20.   KERABUTOFU
#21.  5 130 PLAIN RICE   4  1.80   7.20
#22.  6 113 COCONUT   1  6.50   6.50
#23.   THAI
#24.  7 116 DISTILLED   1  0.60   0.60
#25.   WATER
#26.  8 106B COLD    1  2.50   2.50
#27.   PANDAN GINGER
#28.   TEA
#29. 		   Total :	   92.80
#30. 		  Grand Total :	  92.80
#31. 		 Cash Received :	 100.00
#32. 		   Change :	   7.20
#33.     AVERAGE / PAX ( S ) :	    23.20
#34.     Thank You . Please Come Again .

#1. MEI  LET  RESTAURANT
#2.   NO 2 , JALAN BULAN BM U5 / BM , SEKSYEN U5 .
#3. 		 40150 SHAH ALAM , SELANGOR
#4. 		   TEL : 03-7859 : 863
#5. 		  NO GST : 0010 9273 4976
#6. 			TAX INVOICE
#7.  TABLE  31
#8.  BILL NO : 00014603 / 10P01
#9.  CASHIER : ADMINISTRATOR
#10.  BILL DT : 12/01/2017 08:44:46 PM	RM
#11.  1  TALAPIA - JIU PAI STEAM ( S )    25.00 SR
#12.   C01		 ( S )
#13.  1 STEAMED GINGER CHICKEN	15.00 SR
#14.   L05
#15.  1 BEAN CURD WITH FRIED EGG ( S )    10.00 SR
#16.   M05	 ( S )
#17.  3 WATER / TEA @ 0.50		1.50 SR
#18.  3 RICE ( L ) 21.50		4.50 SR
#19.     ( L )
#20.  9 SUB TOTAL			56.00
#21.   GST 6 %			 3.36
#22.   ROUNDING ADJ			 -0.01
#23.   NET TOTAL			  59.35 g
#24.   Cash			 100.00
#25.   CHANGE			 40.65
#26.  Tax Summary		Amount   Tax
#27.  SR GST 6 %		56.00   3.365
#28. 		THANK YOU , PLEASE COME AGAIN
#29. 				 59-35


#1. POPULAR  BOOK
#2.   CO .  ( M )  SDN  BHD
#3. 		( Co. No. 113825 - W )
#4.    ( GST Reg No. 001492992000 )
#5.  No 8 , Jalan 7 / 118B , Desa Tun Razak
#6.   56000 Kuala Lumpur , Malaysia
#7. 		 SUNWAY VELOCITY
#8.     Tel : 03-9201 6281/6920
#9.  01/03/18 19:14  Slip No .: 0010104733
#10.  WONG PEI YI	Trans : 114793
#11.  Member Card No : 2008011381468
#12.    Card Expiry : 20/09/18
#13.  Description	Amount
#14.  TOMBOW C / Tape CX5N
#15.   2pc @ 9.89	 19.78 T
#16.  Spring Issue 20 % Reba
#17.  L11 X - VENTURE UNEXPLA [ BK ]   12.00 Z
#18.  Member Discount	-1.20
#19.  PU EXPANDING FILE - TS	20.90 T
#20.  Member Discount	-2.09
#21.  Total RM Incl . of GST	49.39
#22.  Rounding Adj		0.01
#23.  Total RM		49.40
#24.  Cash		-50.00
#25.  CHANGE		0.60
#26.  Item Count		5
#27.  GST Summary Amount ( RM )  Tax ( RM )
#28.  T @ 6 %	36.41    2.18
#29.  Z @ 0 %	10.80    0.00
#30.  Total Savings	-3.29
#31.    BE A POPULAR CARD MEMBER
#32.    AND ENJOY SPECIAL DISCOUNTS
#33.   THANK YOU . PLEASE COME AGAIN .
#34. 		www.popular.com.my
#35.    Buy Chinese books online
#36.    www.popularonline.com.my

#1. POPULAR  BOOK
#2.    CO .  ( M )  SDN  BHD
#3. 		 ( Co. No. 113825 - W )
#4.    ( GST Reg No. 001492992000 )
#5.  No 8 , Jalan 7 / 118B , Desa Tun Razak
#6.    56000 Kuala Lumpur , Malaysia
#7.     EMPIRE SHOPPING GALLERY
#8. 		 Tel : 03-56319320
#9.  05/03/18 13:56  Slip No .: 1020313836
#10.  Hanum	Trans : 261486
#11.   Member Card No : 1001016668849
#12.    Card Expiry : 31/05/18
#13.  Description		Amount
#14.  No Plastic Bag Campai	0.20 T
#15.  Spring Issue 20 % Reba
#16.  PB 2D R / FILE A4 40MM
#17.   2pc @ 7.99		  15.98 T
#18.  Stat - Buy 2 RM 13	 -2.98
#19.  PB 1H SHRP PB8172 - GY	1.50 T
#20.  Member Discount	 -0.15
#21.  PLASTIC RULER 20CM -	0.80 T
#22.  Member Discount	 -0.08
#23.  PB SHT / P 11H A4 50'S	16.90 T
#24.  Member Discount	 -1.89
#25.  Total RM Incl . of GST	30.48
#26.  Rounding Adj		0.02
#27.  Total RM		30.50
#28.  Cash			-50.50
#29.  CHANGE		20.00
#30.  Item Count		7
#31.  GST Summary Amount ( RM )  Tax ( RM )
#32.  T @ 6 %	28.75    1.73
#33.  Z @ 0 %	0.00    0.00
#34.  Total Savings		-4.90
#35.     BE A POPULAR CARD MEMBER
#36.    AND ENJOY SPECIAL DISCOUNTS
#37.    THANK YOU . PLEASE COME AGAIN .
#38. 		 www.popular.com.my
#39.    Buy Chinese books online
#40.     www.popularonline.com.my


#1. AEON CO . ( M ) BHD ( 126926 - H )
#2. 		3RD FLR , AEON TAMAN MALURI SC
#3. 		 JLN JEJAKA , TAMAN MALURI
#4. 		 CHERAS , 55100 KUALA LUMPUR
#5. 		  GST ID : 002017394688
#6. 		   * SHOPPING HOURS
#7. 		 MON - SUN : 1000 HRS - 2200 HRS
#8.   1x 000004089728		  5.90SR
#9.     SAKUMASHIKIDROP
#10.   1x 000007572029		  5.90SR
#11.     BINDER CLIP -BL
#12.   1x 000006731878		  5.90SR
#13.     150YEN CAR NECK
#14.  Sub - total			17.70
#15.  Total Sales Incl GST	17.70
#16.  Total After Adj Incl GST	17.70
#17.  CASH				50.70
#18.  Item Count 3    Change Amt    33.00
#19.    Invoice No : 2018021951320026157
#20.  GST Summary	Amount	Tax
#21.  SR @ 6 %	16.71	0.99
#22.  Total		16.71	0.99
#23.  19/02/2018 16:45	5132 002 0026157
#24.  0293605 SHIVANESWARY A / P MANY
#25. 		  DAISO SUNWAY VELOCITY
#26. 		 TEL 1-300-80 - AEON ( 2366 )
#27. 		THANK YOU FOR YOUR PATRONAGE
#28. 		   PLEASE COME AGAIN


#1. 99 SPEED MART S / B ( 519537 - X )
#2.    LOT P.T. 2811 , JALAN ANGSA ,
#3. 		  TAMAN BERKELEY
#4. 		 41150 KLANG , SELANGOR
#5. 		 1317 TRILLIUM 56 BESI
#6.     GST ID . NO : 000181747712
#7.     INVOICE NO : 18299 / 102 / T0230
#8.  01:34 PM	568317	05-12-22
#9.  2506 YONGCHUN LOKAM MNDRN S   RM62.50 z
#10.   25 X RM 12.50
#11.  2508 YONGCHUN LOKAM MNDRN M   RM79.00 z
#12.   CS X RM 15.80
#13.  Total Sales ( Inclusive GST ) RM  141.50
#14. 				 CASH RM  150.00
#15. 			    CHANGE RM   3.50
#16.  GST Summary   Amount ( RM )    Tax ( RM )
#17.  z = 0 %	141.50	.00
#18.     Thank You . Please come again
#19.  Keep the invoice for applicable returns

#1. 99 SPEED MART S / B ( 519537 - X ) BATU 4
#2. 		LOT P.T. 33198 , MUKIM KAPAR
#3.     JALAN KAPAR ,  SELANGOR
#4. 		 42100 KLANG , BATU
#5. 		    1320 - THN
#6. 		GST ID . NO : 000181747712
#7.     INVOICE NO : 17563 / 102 / T0224
#8.  01:43 PM	559843	31-01-16
#9.  2838 YONGCHUN LOKAM MANDARI  RM262.20 z
#10.   @ 19 X RM 13.80
#11.  Total Sales ( Inclusive GST ) RM  262.20
#12. 				 CREDIT RM  262.20
#13. 				 CHANGE RM    .00
#14.  GST Summary    Amount ( RM )    Tax ( RM )
#15.  z = 0 %		262.20	.00
#16.     Thank You . Please come again .
#17.  Keep the invoice for applicable returns


#1. PASARAYA BORONG PINTAR
#2. 			   SDN BHD
#3. 			  BR No .: ( 124525 - H )
#4.   NO 19 - G & 19-1819-2 JALAN TASIK UTAMA 4 ,
#5. 		   MEDAN NIAGA TASIK DAMAI
#6. 			    016-5498845 ,
#7. 				 GST No .:
#8. 			 30/01/2018 14:48:23
#9. 		    TAX  INVOICE
#10.  TRN : CR0002815
#11.  COUNTER 3		CASHIER : 11
#12.  QTY UOM	UNIT Amt Exc . Amt Inc.  GST
#13. 			   Price	   Tax	   Tax Code
#14.  REVIVE 500ML
#15.  1   WALK   31.70   31.70   31.70  ZRL
#16.  " Total Qty : 1.00				31.70
#17.  Total Includes GST 0 %		31.70
#18.  Customer's Payment
#19.  Cash					100.00
#20.  Change					98.30
#21.  GST Summary    Amount ( RM )  Tax ( RM )
#22.  ZRL = 0 %			31.70	0.00
#23. 		* Goods sold are not returnable
#24.   Thank you for shopping at PASARAYA
#25. 		 BORONG PINTAR SDN BHD

#1. PASARAYA BORONG PINTAR
#2. 				SDN  BHD
#3. 			  BR No .: ( 124525 - H )
#4.   NO 19 - G & 19-1819-2 JALAN TASIK UTAMA 4 ,
#5. 		   MEDAN NIAGA TASIK DAMAI
#6. 				 016-5498845 ,
#7. 				  GST No .:
#8. 			 14/02/2018 5:37:44 PM
#9. 			TAX  INVOICE
#10.  TRN : CRO005140
#11.  COUNTER 4			CASHIER : 2
#12.  QTY UOM	UNIT Amt Exc . Amt Inc.  GST
#13. 			Price	Tax	Tax Code
#14.  100PLUS LIME 325ML
#15.  1   WALK	 1.45	 1.45	 1.45  ZRL
#16.  * Total Qty : 1.00				1.45
#17.  Total Includes GST 0 %		1.45
#18.  Customer's Payment
#19.  Cash						10.00
#20.  Change						8.55
#21.  GST Summary    Amount ( RM )   Tax ( RM )
#22.  ZRL = 0 %			1.45	0.00
#23. 		 * Goods sold are not returnable
#24.   Thank you for shopping at PASARAYA
#25. 		 BORONG PINTAR SDN BHD


#1. LIAN CHI PU TIAN VEGETARIAN
#2. 		    RESTAURANT SDN  BHD
#3. 				   ( 1095514 - X )
#4. 			( GST ID NO : 001147416576 )
#5. 				54 , JALAN SS23 / 11 .
#6. 				TAMAN SEA , 47400
#7. 		    PETALING JAYA , SELANGOR
#8. 			Tel : 03-7805 7889 , 016-3020 669
#9.  Table  : 8
#10.  Cashier
#11.  Date	06/01/18  12:17:26 PM
#12.  item	Qty	Price	Amount
#13.  ( S )		@ 15.90
#14.  CURRY MIXED VEGE
#15.  515		1	16.85		16.85   SR
#16.  ( S )		@ 13.90
#17.  517		1	14.73		14.73   SR
#18.  ( 12 PCS )		@ 12.00
#19.  ' XINGHUA ' SPRING ROLL
#20.  410		1	12.72		12.72   SR
#21.  ( POT )	@ 3.00
#22.  TI GUAN YIN TEA
#23.  822		1	3.18		3.18   SR
#24.  ( B )	@ 1.50
#25.  PLAIN RICE
#26.  922		2	1.59		3.18   SR
#27. 					Gross Amt :		47.80
#28. 					   Svr Tax			   2.87
#29. 					 GST ( 6 % ) :		 2.86
#30. 				 Net Amt :		 53.55
#31.  GST Summary    Amount ( RM )    Tax ( RM )
#32.  @ 0 %			 2.87		 0.00
#33.  SR @ 6 %		47.80		2.86
#34. 				   THANK YOU
#35. 			   PLEASE COME AGAIN

LIAN CHI PU TIAN VEGETARIAN RESTAURANT SDN BHD

#1. ONE THREE SEAFOOD RESTAURANT SDN BHD
#2. 		    ( 1120908 - M )
#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM
#4. 		43800 DENGKIL , SELANGOR .
#5.     ( GST Reg . No : 000670224384 )
#6. 		Tax  Invoice
#7.  Table  24
#8.   Bill # : V001-540401   Order # : 140508
#9.  Date  : 14-06-2018 20:41:44
#10.  Cashier : 113 CASHIER	Pax ( s ) :  0 .
#11.  Qty  Description	Total TAX
#12.   1		  D 28.00 SR
#13.  Tilapia
#14.   1		  D  16.00 SR
#15.  Vege item
#16.   1		  D  7.00 SR
#17.  White Rice
#18.   1		  D  5.00 SR
#19.  Beverage
#20.   1		  D  3.00 SR
#21.  Herbal Tea Item
#22.  Total ( Excluding GST ) :	59.00
#23.  Total ( Inclusive of GST ) :	59.00
#24.  TOTAL :		59.00
#25.  Closed : 1	14-06-2018  21:22:27
#26.  Server : 113 CASHIER
#27.  CASH :			59.00
#28.  GST Summary	Amount ( RM )  Tax ( RM )
#29.  SR	( @ 0 % )	59.00    0.00
#30. 		 **** Thank You
#31. 		  Please Come


#1. RESTAURANT JIAWEI
#2. 		  JIAWEI HOUSE
#3. 		   002693074 - K
#4. 		 13 , JLN TASIK UTAMA 8
#5.     MEDAN NIAGA DAMAI SG BEST
#6. 		    57000 KL
#7. 			INVOICE
#8.  Invoice : 8884    Cashier : admin
#9.  POS No : 2
#10.  Date  23/2/2018 20:04:08
#11.  Table   :  13
#12.  ITEM    QTY  U / P ( RM ) DISC ( % )  Amt ( RM )
#13.  Red Cat Fish
#14. 		    1  42.00   0.00  42.1
#15. 		 Steamed
#16.  Ginger Clams ( S )
#17. 			 1   20.00   0.00
#18.  Beancurd W Dao Gan ( S )
#19. 			 1   18.00   0.00
#20.  G. Dragon Chives ( S )
#21. 			 1  16.00   0.00
#22. 		 STIR FRIED
#23.  Pu Er ( 1-3 )
#24.    ( 1-3 )   1   5.00   0.00  5.0
#25.    HOT
#26.  Rice ( B )
#27. 			   .50   0.00  6
#28.  Rice Small
#29. 			  1.00   0.00  3.0
#30.   Sub Total Bo    scount RM 110.00
#31.   Service Char	  RM 0.00
#32.   Total Sales	  RM 110.00
#33.   Rounding Adjustment :    RM 0.00
#34.   TOTAL	  RM 110.00
#35. 					  **

#1. RESTAURANT JIAWEI
#2. 		  JIAWEI HOUSE
#3. 		   002693074 - K
#4. 		 13 , JLN TASIK UTAMA 8
#5.     MEDAN NIAGA DAMAI SG BES !
#6. 		    57000 KL
#7. 			INVOICE
#8.  Invoice : 9820    Cashier : admin
#9.  POS No : 1
#10.  Date  9/3/2018 20:54:50
#11.  Table   :  16
#12.  ITEM    QTY  U / P ( RM ) DISC ( % )  Aint ( RM )
#13.  B. Bean Bitterground Fish Head ( S )
#14. 			  1  35.00   0.00
#15.  F. Hong Kong Sauteed ( S )
#16. 			  1   16.00   0.00
#17.  Steamed Egg ( S )
#18. 			 1   10.00   0.00
#19.  Chinese Tea
#20. 		   2   0.60   0.00  1.20
#21.    COLD
#22.  Rice ( B )
#23. 		    2   1.50   0.00  3
#24.   Sub Total Before Discount  RM 65.20
#25.   Service Charge	  RM 0.00
#26.   Total Sales	  RM 65.20
#27.   Rounding Adjustment :    RM 0.00
#28.   TOTAL    BV .  RM 65.20


#1. PASARAYA BORONG PINTAR
#2. 			   SDN BHD
#3. 			  BR No .: ( 124525 - H )
#4.   NO 19 - G & 19-1 & 19-2 JALAN TASIK UTAMA 4 ,
#5. 		   MEDAN NIAGA TASIK DAMAI
#6. 			    016-5498845 ,
#7. 				 GST No. :
#8. 			09/03/2018 4:21:23 PM
#9. 		    TAX INVOICE
#10.  TRN : CR0008252
#11.  COUNTER 3			CASHIER : 2
#12.  QTY UOM    UNIT Amt Exc . Amt Inc.  GST
#13. 			   Price	   Tax	   Tax Code
#14.  A & M SARSAP 330ML
#15.  1   WALK    1.20    1.20    1.20  ZRL
#16.  100PLUS REGULAR 500ML
#17.  1   WALK    1.90    1.90    1.90  ZRL
#18.  Loacker wafer milk 45g
#19.  1   WALK    2.70    2.70    2.70  ZRL
#20.  fishermans.f s / free lemon 25g
#21.  1   WALK    4.60    4.60    4.60  ZRL
#22.  * Total Qty : 4.00				10.40
#23.  Total Includes GST 0 %		10.40
#24.  Customer's Payment
#25.  Cash					10.50
#26.  Change					0.10
#27.  GST Summary    Amount ( RM )   Tax ( RM )
#28.  ZRL = 0 %			10.40	0.00
#29. 		 * Goods sold are not returnable
#30.   Thank you for shopping at PASARAYA
#31. 		 BORONG PINTAR SDN BHD

#1. PASARAYA BORONG PINTAR
#2. 			  SDN BHD
#3. 			 BR No .: ( 124525 - H )
#4.   NO 19 - G & 19-1 & 19-2 JALAN TASIK UTAMA 4 ,
#5. 		  MEDAN NIAGA TASIK DAMAI
#6. 			   016-5498845 ,
#7. 			    GST No .:	    11/03/201
#8. 		   TAX INVOICE
#9. 		   20/03/2018 5:57:07 PM
#10.  TRN : CR0008964
#11.  COUNTER 3		CASHIER : 1
#12.  QTY UOM    UNIT Amt Exc . Amt Inc. GST
#13. 			  Price	  Tax	  Tax Code
#14.  WALL'S TOPTEN CHOCOLATE 73ML
#15.  1   WALK    1.60    1.60    1.60  ZRL
#16.  WALL'S TOPTEN CHOCOLATE 73ML
#17.  1   WALK    1.60    1.60    1.60  ZRL
#18.  MAGNUM ALMOND 90ML
#19.  1   WALK    4.50    4.50    4.50  ZRL
#20.  Cloud 9 plus 22g
#21.  1   WALK    0.50    0.50    0.50  ZRL
#22.  * Total Qty : 4.00			8.20
#23.  Total Includes GST 0 %		8.20
#24.  Customer's Payment
#25.  Cash					20.20
#26.  Change				12.00
#27.  GST Summary    Amount ( RM )  Tax ( RM )
#28.  ZRL = 0 %			8.20	0.00
#29. 		* Goods sold are not returnable
#30.   Thank you for shopping at PASARAYA
#31. 		 BORONG PINTAR SDN BHD


#1. PASARAYA BORONG PINTAR
#2. 			  SDN BHD
#3. 			 BR No .: ( 124525 - H )
#4.   NO 19 - G & 19-1 & 19-2 JALAN TASIK UTAMA 4 ,
#5. 		  MEDAN NIAGA TASIK DAMAI
#6. 			   016-5498845 ,
#7. 			    GST No .:	    11/03/201
#8. 		   TAX INVOICE
#9. 		   20/03/2018 5:57:07 PM
#10.  TRN : CR0008964
#11.  COUNTER 3		CASHIER : 1
#12.  QTY UOM    UNIT Amt Exc . Amt Inc. GST
#13. 			  Price	  Tax	  Tax Code
#14.  WALL'S TOPTEN CHOCOLATE 73ML
#15.  1   WALK    1.60    1.60    1.60  ZRL
#16.  WALL'S TOPTEN CHOCOLATE 73ML
#17.  1   WALK    1.60    1.60    1.60  ZRL
#18.  MAGNUM ALMOND 90ML
#19.  1   WALK    4.50    4.50    4.50  ZRL
#20.  Cloud 9 plus 22g
#21.  1   WALK    0.50    0.50    0.50  ZRL
#22.  * Total Qty : 4.00			8.20
#23.  Total Includes GST 0 %		8.20
#24.  Customer's Payment
#25.  Cash					20.20
#26.  Change				12.00
#27.  GST Summary    Amount ( RM )  Tax ( RM )
#28.  ZRL = 0 %			8.20	0.00
#29. 		* Goods sold are not returnable
#30.   Thank you for shopping at PASARAYA
#31. 		 BORONG PINTAR SDN BHD

#1. PASARAYA BORONG PINTAR
#2. 			   SDN BHD
#3. 			  BR No .: ( 124525 - H )
#4.   NO 19 - G & 19-1 & 19-2 JALAN TASIK UTAMA 4 ,
#5. 		   MEDAN NIAGA TASIK DAMAI
#6. 			    016-5498845 ,
#7. 				 GST No. :
#8. 			09/03/2018 4:21:23 PM
#9. 		    TAX INVOICE
#10.  TRN : CR0008252
#11.  COUNTER 3			CASHIER : 2
#12.  QTY UOM    UNIT Amt Exc . Amt Inc.  GST
#13. 			   Price	   Tax	   Tax Code
#14.  A & M SARSAP 330ML
#15.  1   WALK    1.20    1.20    1.20  ZRL
#16.  100PLUS REGULAR 500ML
#17.  1   WALK    1.90    1.90    1.90  ZRL
#18.  Loacker wafer milk 45g
#19.  1   WALK    2.70    2.70    2.70  ZRL
#20.  fishermans.f s / free lemon 25g
#21.  1   WALK    4.60    4.60    4.60  ZRL
#22.  * Total Qty : 4.00				10.40
#23.  Total Includes GST 0 %		10.40
#24.  Customer's Payment
#25.  Cash					10.50
#26.  Change					0.10
#27.  GST Summary    Amount ( RM )   Tax ( RM )
#28.  ZRL = 0 %			10.40	0.00
#29. 		 * Goods sold are not returnable
#30.   Thank you for shopping at PASARAYA
#31. 		 BORONG PINTAR SDN BHD


#1. SUN WONG KUT SDN BHD
#2.  Company No : 20965 - W
#3.  Site : 1046
#4.  176 JLN SUNGEI BESI .
#5.  57100 KUALA LUMPUR .
#6.  GST Telephone No : 001580630016 03-9221345
#7. 		:
#8.  Invoice number : 60000483942
#9.   39.54 litre Pump # 07
#10.  FuelSave 95  RM  88.17 C
#11.   2.230 RM / litre
#12.  Total	RM  88.17
#13.  Visa	RM  88.17
#14.  Relief GST  C RM  0.00
#15.  Total Gross C RM  88.17
#16.  Shell 6018840059147765 Loyalty Card
#17.  Points Awarded : 88
#18.  Date   Time Num  OPT
#19.  21/02/18 11:19 40278 07
#20.  Diesel & Petrol RON95
#21.  given 56 ( 3 ) Relief ( b ) GST under Act Section 2014
#22.  Thank Please you
#23.     come again

#1. PETRODELI ENTERPRISE
#2.  Company Site  No : 2395 : SA0127959 - D
#3.  LOT 485 , TMN LEMBAH KERAMAT
#4.  JLN ULU KELANG
#5.  54200 KUALA LUMPUR
#6.  Telephone : 03-41056485
#7.  GST No : 000145047552
#8.  Invoice number : 60000152273
#9.  FuelSave 39.42 95 litre RM Pump 85.54 # 09 C
#10.   2.170 RM / litre
#11.  Total	RM  85.54
#12.  Visa	RM  85.54
#13.  Relief GST  CRM  0.00
#14.  Total Gross C RM  85.54
#15.  Shell Loyalty Card
#16.  6018840059147765
#17.  Points Awarded : 39
#18.  Date   Time Num  OPT
#19.  26/02/18 08:28 10886 09
#20.  Diesel & Petrol RON95
#21.  given 56 ( 3 ) Relief ( b ) GST under Act Section 2014
#22.  Thank Please you
#23.     come again


#1. STAR GROCER SDN BHD ( 1171881 - W )
#2. 		 No 4 , Desa Pandan , Off kampong Pandan ,
#3. 		 55100 Kuala Lumpur
#4. 		 ( GST REG NO : 000915943424 )
#5. 		 Tax Invoices
#6.  Tax Invoice   DSP05201803250022	25/03/18
#7.  Cashier  Raja Nur				13:43:11
#8.  CARROT S / M 500GM CH ( PKT )
#9.  1800001501			 1.59 * 8   12.72 Z
#10.  JAMBU BATU ( GUAVA SEEDLESS / MUTIARA ) KG
#11.  200033100148002149    6.92 * 0.214    1.48 Z
#12.  MANGO HONEY ( SUSU ) ( KG )
#13.  200010800259005280    4.91 * 0.528    2.59 Z
#14.  PINEAPPLE LOCAL 1S
#15.  1810064501			 8.60 * 2   17.20 Z
#16.  TIMUN JEPUN ( JAPANESE CUCUMBER ) KG
#17.  200017100108008367    1.29 * 0.837    1.08 Z
#18.  US GREEN APPLE ( 175 ) 10S
#19.  1810078202			 7.50 * 1    7.50 2
#20.  VALENCIA SA ( 105 ) 85
#21.  1810061602			 5.90 * 4   23.60 Z
#22.  Item  7	Total with GST @ 6 %	66.17
#23.  Qty  18			Rounding	-0.02
#24.  Total Saving   0.00		Total	66.15
#25. 						 Tender
#26. 						  Cash	  67.00
#27. 						 Change	 0.85
#28.  GST Analysis    Goods  Tax Amount
#29.   S = 6 %	  0.00	  0.00
#30.   Z = 0 %	  66.17	  0.00
#31.  Consider PTS : 66

#1. B.I.C.
#2. 		  Ber's Independent Grocer
#3.    BENS INDEPENDENT GROCER SDN . BHD
#4. 			    ( 913144 - A )
#5. 			  Lot 6 , Jalan Batai ,
#6. 		 Plaza Batai , Damansara Heights
#7. 			 50490 , Kuala Lumpur
#8.     T : 03-2093 7358 | F : 03-2093 7359
#9. 		  ( GST REG NO 000243941376 )
#10.  Tax Invoice   BAT01201803080169	08/03/18
#11.  Cashier : Sharol N			18:20:41
#12.  Dole Pineapple Pcs
#13.  8809069300708		 7.90 * 3   23.70 Z
#14.  Farmhouse Fresh Milk Twin Pack 2x1L
#15.  9556040440548		 19.90 * 1   19.90 S
#16.  Fresh Cut Honey   kfruit Peeled 400g
#17.  1430018201		 8.90 * 3   26.70 Z
#18.  Nestle Bliss Yog Drink Strawberry 700g
#19.  9556001030290		 5.80 * 1    5.80 S
#20.  Vitagen Assorted 5x125ml
#21.  9557305000118		 4.90 * 1    4.90 S
#22.  Item 5	Total with GST @ 6 %	81.00
#23.  Qty  9			Rounding	0.00
#24.  Total Saving  0.00		Total	81.00
#25. 					   Tender
#26. 		Pmpc ( debit ) 0012 App : 578149	81.00
#27. 					   Change	   0.00
#28.  GST Analysis   Goods  Tax Amount
#29.   S = 6 %	 28.86	 1.74
#30.   Z = 0 %	 50.40	 0.00
#31. 				BIG.COM.MY
#32. 		   FACEBOOK.COM/THEBIGGROUP
#33. 		EXCHANGE & REFUND MAY BE ALLOWED
#34.    WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE
#35. 		  THANK YOU , PLEASE COME AGAIN
#36. 			   BAT01201803080169


#1. 99 SPEED MART S / B ( 519537 - X )
#2.     LOT P.T. 2811 , JALAN ANGSA ,
#3. 		   TAMAN BERKELEY
#4. 		 41150 KLANG , SELANGOR
#5. 		 1245 - DESA SRI HARTAMAS
#6. 		GST ID . NO : 000181747712
#7.     INVOICE NO : 18341 / 103 / T0138
#8.  09:06 PM	569547	19-03-18
#9.  103 SUNQUICK OREN 840ML	RM11.40 s
#10.  Total Sales ( Inclusive GST ) RM  11.40
#11. 				CASH RM  11.40
#12. 			   CHANGE RM   .00
#13.  GST Summary   Amount ( RM )    Tax ( RM )
#14.  s = 6 %		10.75	.65
#15.    Thank You . Please come again
#16.  Keep the invoice for applicable returns

#1. 99 SPEED MART S / B ( 519537 - X )
#2.     LOT P.T. 2811 , JALAN ANGSA ,
#3. 		  TAMAN BERKELEY
#4. 		41150 KLANG , SELANGOR
#5. 		 1572 - TMN BKT PANDAN
#6.     GST ID . NO : 000181747712
#7.    INVOICE NO : 18332 / 103 / T0157
#8.  02:27 PM	570285	10-03-18
#9.  104 SUNQUICK OREN 330ML	RM5.35 s
#10.  Total Sales ( Inclusive GST ) RM  5.35
#11. 			    CASH RM  6.00
#12. 			   CHANGE RM   .65
#13.  GST Summary   Amount ( RM )    Tax ( RM )
#14.  $ = 6 %	5.05	.30
#15.    Thank You . Please come again
#16.  Keep the invoice for applicable returns


#1. B.I.G.
#2. 		  Ber's Independent Grocer
#3.    BENS INDEPENDENT GROCER SDN . BHD
#4. 			    ( 913144 - A )
#5. 			  Lot 6 , Jalan Batai ,
#6. 		 Plaza Batai , Damansara Heights
#7. 			 50490 , Kuala Lumpur
#8.     T : 03-2093 7358 | F : 03-2093 7359
#9. 		  ( GST REG NO 000243941376 )
#10.  Tax Invoice :  BAT02201803120255	12/03/18
#11.  Cashier  Fatin Sy			20:29:59
#12.  Dole Pineapple Pcs
#13.  8809069300708		 7.90 * 3   23.70 Z
#14.  Evian Mineral Water 6x1.25L
#15.  3068320113784		 53.50 * 1   53.50 S
#16.  Item  2	Total with GST @ 6 %	77.20
#17.  Qty  4			Rounding	0.00
#18.  Total Saving  0.00		Total	77.20
#19. 					   Tender
#20. 						Cash	100.00
#21. 					   Change	   22.80
#22.  GST Analysis    Goods  Tax Amount
#23.   S = 6 %	  50.47	  3.03
#24.   Z = 0 %	 23.70	 0.00
#25. 				BIG.COM.MY
#26. 		   FACEBOOK.COM/THEBIGGROUP
#27. 		EXCHANGE & REFUND MAY BE ALLOWED
#28.    WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE
#29. 		  THANK YOU , PLEASE COME AGAIN
#30. 			   BAT02201803120255

#1. B.I.C.
#2. 		  Ber's Independent Grocer
#3.    BENS INDEPENDENT GROCER SDN . BHD
#4. 			    ( 913144 - A )
#5. 			  Lot 6 , Jalan Batai ,
#6. 		 Plaza Batai , Damansara Heights
#7. 			 50490 , Kuala Lumpur
#8.     T : 03-2093 7358 | F : 03-2093 7359
#9. 		  ( GST REG NO 000243941376 )
#10.  Tax Invoice :  BAT01201803090220	09/03/18
#11.  Cashier  Jorvilyn			18:08:53
#12.  Evian Mineral Water 6x1.25L
#13.  3068320113784		 53.50 * 2  107.00 S
#14.  Fresh Cut Honey Jackfruit Peeled 400g
#15.  1430018201		 8.90 * 3   26.70 Z
#16.  Item  2	Total with GST @ 6 %	133.70
#17.  Qty  5			Rounding	0.00
#18.  Total Saving  0.00		Total	133.70
#19. 					   Tender
#20. 						Cash	140.00
#21. 					   Change	   6.30
#22.  GST Analysis    Goods  Tax Amount
#23.   S = 6 %	 100.94	 6.06
#24.   Z = 0 %	 26.70	 0.00
#25. 				BIG.COM.MY
#26. 		   FACEBOOK.COM/THEBIGGROUP
#27. 		EXCHANGE & REFUND MAY BE ALLOWED
#28.    WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE
#29. 		  THANK YOU , PLEASE COME AGAIN
#30. 			   BAT01201803090220


#1. 403138
#2. 			 Triple Six Point Enterprise 666
#3.   No 148 16 Jalan Permas 4/3 Bandar Baru Permas Jay
#4. 					 Tel : 016-7574666
#5. 				   Receipt no : REC - 0015016
#6. 			    Date : 25-03-2018 09:42:19 AM
#7. 				    Payment Type : Cash
#8. 					    Receipt
#9. 				  ( Receipt No .: REC - 0015016 )
#10.  QTY ITEM				PRICE   TOTAL
#11. 							  ( RM )	  ( RM )
#12.  2x  Hey Song		4.30    7.60
#13. 		Camellia green
#14. 		tea 580ml
#15. 		( Disc : 1.0000 )
#16. 		Discount					1.00
#17. 		Total Amount			7.60
#18. 		Tendered				10.00
#19. 		Change					2.40

#1. 403103
#2. 			  Triple Six Point Enterprise 666
#3.    No 14 &   Jalan 16	   Permas 4/3 Bandar Baru Permas Jay :
#4. 					  Tel : 016-7574666
#5. 				    Receipt no : REC - 0014888
#6. 				Date : 22-03-2018 04:01:20 PM
#7. 					Payment Type : Cash
#8. 						Receipt
#9.  QTY ITEM	 ( Receipt No .: REC - 0014888 ) PRICE   TOTAL
#10. 							  ( RM )	  ( RM )
#11.  1x  VS FUJI500ml	 10.00   10.00
#12.  1x  Apollo cake		6.80    6.50
#13. 		 original 30s
#14. 		 ( Disc : 0.3000 )
#15.  1x  TG Cashew		4.20    4.20
#16. 		nuts  mixwd
#17. 		Almond  smoke
#18.  1x  TG  Coated		1.90    1.90
#19. 		coconut
#20. 		peanuts
#21.     Discount					0.30
#22.     Total Amount			    22.60
#23.     Tendered				    22.60


#1. 403136
#2. 		 UNIHAKKA INTERNATIONAL SDN  BHD
#3. 							    30 Mar 2018 18:17
#4. 									( 867388 - U )
#5. 			  12 , Jalan Tampoi 7 / 4 , Kawasan  Perindustrian
#6. 					 Tampoi , 81200 Johor Bahru , Johar
#7. 								  TAX INVOICE
#8.  Invoice # : OR18033002170384
#9.  Item				 Qty										 Total
#10.  SR  100100000035-1  Meat + 3 Vege
#11.  $ 7.10				 1											 $ 7.10
#12.  SR  100100000015- Vegetable
#13.  $ 1.10				 1											 $ 1.10
#14. 													   Total Amount : $ 8.20
#15. 														   GST    6 % : $ 0.46
#16. 															Nett Total : $ 8.20
#17.  Payment Mode											Amount
#18.  CASH															$ 8.20
#19.  Change															$ 0.00
#20.  GST Summary					Amount ( $ )				Tax ( $ )
#21.  SP   GST @ 3 %							7.74					0.40
#22. 						GST REG # 000656195584
#23. 				  BAR WANG RICE @ PERMAS JAYA
#24. 						  ( Price Inclusive Oi GST )
#25. 						Thank You & Come Again !
#26. 				    Like and Follow Us on Facebook !
#27. 					  Facebook.com/BarWangRice
#28. 																													 A

#1. A02112
#2. 		UNIHAKKA INTERNATIONAL  SDN  BHD
#3. 							   25 Mar 2018 18:26
#4. 									( 867388 - U )
#5. 			 12 , Jalan Tampoi 7 / 4 , Kawasan Perindustrian
#6. 					 Tampoi , 81200 Johor Bahru , Johor
#7. 								  TAX INVOICE
#8.  Invoice # : OR18032502170439
#9.  Item				 Qty										 Total
#10.  SR  100100000060- 4 Vege
#11.  $ 5.50				 1											 $ 5.50
#12.  SR  100100000057 - Fried Noodle ( L )
#13.  $ 3.00				 1											 $ 3.00
#14. 													   Total Amount : $ 8.50
#15. 														   GST @ 6 % : $ 0.48
#16. 															Nett Total : $ 8.50
#17.  Payment Mode											Amount
#18.  CASH															$ 8.50
#19.  Change														$ 0.00
#20.  GST Summary					Amount ( $ )				Tax ( $ )
#21.  SR - GST @ 6 %							8.02					0.48
#22. 						GST REG # 000656195584
#23. 				  BAR WANG RICE @ PERMAS JAYA
#24. 						  ( Price Inclusive of GST )
#25. 						Thank You & Come Again !
#26. 				    Like and Follow Us on Facebook !
#27. 					  Facebook.com/BarWangRice


#1. A03 / 23
#2. 		UNIHAKKA INTERNATIONAL SDN  BHD
#3. 							   21  Mar 2018 17:59
#4. 									( 867388 - U )
#5. 			 12 , Jalan Tampoi 7 / 4 , Kawasan Perindustrian
#6. 					Tampoi , 81200 Johor Bahru , Johor
#7. 								  TAX INVOICE
#8.  Invoice # : OR18032102170360
#9.  Item				 Qty										 Total
#10.  SR  100100000121 - Yong Tau Foo ( S )
#11.  $ 1.60				 1											 $ 1.60
#12.  SR  100100000035- 1  Meat +  3 Vege
#13.  $ 7.10				 1											 $ 7.10
#14. 													   Total Amount : $ 8.70
#15. 														   GST @ 6 % : $ 0.49
#16. 															Nett Total : $ 8.70
#17.  Payment Mode											Amount
#18.  CASH															$ 8.70
#19.  Change														$ 0.00
#20.  GST Summary					Amount ( $ )				Tax ( $ )
#21.  SR = GST @ 0 %							821					0.49
#22. 						GST REG # 000656195584
#23. 				  BAR WANG RICE @ PERMAS JAYA
#24. 						  ( Price Inclusive Of GST )
#25. 						Thank You & Come Again !
#26. 				    Like and Follow Us on Facebook !
#27. 					  Facebook.com/BarWangRice

#1. A05  133
#2. 					 UNIHAKKA INTERNATIONAL SDN  BHD
#3. 									 28 May 2018 18:30
#4. 										 ( 867388 - U )
#5. 						 12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#6. 							  Tampoi , 81200 Johor Bahru , Johor
#7. 									   TAX INVOICE
#8. 				   Invoice # : OR18052802160335
#9. 				   Item			   Qty							   Total
#10. 				   SR  100100000060-4 Vege
#11. 				   $ 5.50			   1							   $ 5.50
#12. 				   SR  100100000170- Imported Veggies
#13.  61 to			$ 1.60			1							$ 1.60
#14. 													  Total Amount : $ 7.10
#15. 														 GST @ 6 % : $ 0.40
#16. 														  Nett Total : $ 7.10
#17. 				  Payment Mode								  Amount
#18. 				  CASH											  $ 7.10
#19. 				  Change										  $ 0.00
#20. 				  GST Summary				  Amount ( $ )			  Tax ( $ )
#21. 				  SR  GST @ 6 %					  6.70			  0.40
#22. 								 GST REG # 000656195584
#23. 							BAR WANG RICE @ PERMAS JAYA
#24. 								  ( Price Inclusive of GST )
#25. 								 Thank You & Come Again !
#26. 							  Like and Follow Us on Facebook !
#27. 							   Facebook.com/BarWangRice


#1. 903121
#2. 		UNIHAKKA  INTERNATIONAL SDN  BHD
#3. 							   19 Mar 2018 18:26
#4. 									( 867388 - U )
#5. 			 12 , Jalan Tampoi 7 / 4 , Kawasan Perindustrian
#6. 					Tampoi , 81200 Johor Bahru , Johor
#7. 								  TAX INVOICE
#8.  Invoice #   OR18031902160324
#9.  Item				 Qty										 Total
#10.  SR  100100000001- Chicken
#11.  $ 2.70				 1											 $ 2.70
#12.  SR  100100000060-4 Vege
#13.  $ 5.50				1											$ 5.50
#14. 													   Total Amount :  $ 8.20
#15. 														   GST @ 6 % : $ 0.46
#16. 															Nett Total : $ 8.20
#17.  Payment Mode											Amount
#18.  CASH															$ 8.20
#19.  Change														$ 0.00
#20.  GST Summary					Amount ( $ )				Tax ( $ )
#21.  SR   GST @ 6 %							7.74					0.46
#22. 						GST REG # 000656195584
#23. 				  BAR WANG RICE @ PERMAS JAYA
#24. 						  ( Price Inclusive of GST )
#25. 						Thank You & Come Again !
#26. 				    Like and Follow Us on Facebookl
#27. 					  Facebook.com/BarWangRice

#1. 404016
#2. 													    UNIHAKKA INTERNATIONAL SDN  BHD
#3. 																	   12 Apr 2018 12:03
#4. 																		  ( 867388 - U )
#5. 														   12 , Jalan Tampoi 7/4 Kawasan Perindustrian
#6. 															    Tampoi , 81200 Johor Bahru , Johor
#7. 																		 TAX INVOICE
#8. 													 Invoice # : OR18040602170349
#9. 													  Item			  Qty						  Total
#10. 													  SR  100100000035- 1 Meat + 3 Vege
#11. 													 $ 7.10		 1							 $ 7.10
#12. 													  SR 100100000064 - Add Vegetable
#13. 													 $ 0.50		 1							 $ 0.50
#14. 																					  Total Amount : $ 7.60
#15. 																						 GST @ 6 % : $ 0.43
#16. 																						  Nett Total : $ 7.60
#17. 													 Payment Mode							 Amount
#18. 													 CASH										 $ 7.60
#19. 													 Change									 $ 0.00
#20. 													 GST Summary			 Amount ( $ )			 Tax ( $ )
#21. 													 SR == GST @ 6 %				 7.17			 0.43
#22. 																   GST REG # 000656195584
#23. 															  BAR WANG RICE @ PERMAS JAYA
#24. 																    ( Price Inclusive Of GST )
#25. 																   Thank You & Come Again !
#26. 															    Like and Follow Us on Facebook !
#27. 																  Facebook.com/BarWangRice
#28. 																						 $
#29. 									  €
#30.  :


#1. 403119
#2.     UNIHAKKA INTERNATIONAL  SDN  BHD
#3. 							  20 Mar 2018 17:55
#4. 								    ( 867388 - U )
#5. 			12 , Jalan Tampoi 7 / 4 , Kawasan Perindustrian
#6. 				    Tampoi , 81200 Johor Bahru , Johor
#7. 								 TAX INVOICE
#8.  Invoice # :  OR18032002170471
#9.  Item				Qty										Total
#10.  SR  100100000061-5 Vege
#11.  $ 6.60				1											$ 6.60
#12. 													   Total Amount : $ 6.60
#13. 														  GST  @ 6 % : $ 0.37
#14. 															Nett Total : $ 6.60
#15.  Payment Mode											Amount
#16.  CASH															$ 6.60
#17.  Change														$ 0.00
#18.  QST Summary					Amount ( $ )				Tax ( $ )
#19.  SR = GST @ 6 %							6.73					037
#20. 						 GST REG  # 000656195584
#21. 				  BAR WANG RICE @ PERMAS JAYA
#22. 						  ( Price Inclusive Of GST )
#23. 						 Thank You & Come Again !
#24. 					Like and Follow Us on Facebook !
#25. 					   Facebook.com/BarWangRice


#1. A03113
#2.    UNIHAKKA  INTERNATIONAL SDN  BHD
#3. 							  22 Mar 2018  18:24
#4. 								   ( 867388 - U )
#5. 			12 , Jalan Tampoi  7 / 4 , Kawasan Perindustrian
#6. 				    Tampoi , 81200 Johor Bahru , Johor
#7. 								 TAX INVOICE
#8.  Invoice # : OR18032202170428
#9.  Item				Qty										Total
#10.  SR  100100000035- 1  Meat +  3 Vege
#11.  $ 7.10				1											$ 7.10
#12.  SR  100100000064 - Add Vegetable
#13.  $ 0.50				1										$ 0.50
#14. 													  Total Amount : $ 7.60
#15. 														  GST @ 6 % : $ 0.43
#16. 														Nett Total : $ 7.60
#17.  Payment Mode											Amount
#18.  CASH															$ 7.60
#19.  Change														$ 0.00
#20.  GST Summary					Amount ( $ )				Tax ( $ )
#21.  SR   GST   6 %							7.17					0.43
#22. 						GST REG # 000656195584
#23. 				  BAR WANG RICE @ PERMAS JAYA
#24. 						  ( Price Inclusive of GST )
#25. 						Thank You & Come Again !
#26. 				Like and Follow Us  on  Facebook !
#27. 					   Facebook.com/BarWangRice

#1. 403136
#2. 		 UNIHAKKA INTERNATIONAL SDN  BHD
#3. 							    30 Mar 2018 18:17
#4. 									( 867388 - U )
#5. 			  12 , Jalan Tampoi 7 / 4 , Kawasan  Perindustrian
#6. 					 Tampoi , 81200 Johor Bahru , Johar
#7. 								  TAX INVOICE
#8.  Invoice # : OR18033002170384
#9.  Item				 Qty										 Total
#10.  SR  100100000035-1  Meat + 3 Vege
#11.  $ 7.10				 1											 $ 7.10
#12.  SR  100100000015- Vegetable
#13.  $ 1.10				 1											 $ 1.10
#14. 													   Total Amount : $ 8.20
#15. 														   GST    6 % : $ 0.46
#16. 															Nett Total : $ 8.20
#17.  Payment Mode											Amount
#18.  CASH															$ 8.20
#19.  Change															$ 0.00
#20.  GST Summary					Amount ( $ )				Tax ( $ )
#21.  SP   GST @ 3 %							7.74					0.40
#22. 						GST REG # 000656195584
#23. 				  BAR WANG RICE @ PERMAS JAYA
#24. 						  ( Price Inclusive Oi GST )
#25. 						Thank You & Come Again !
#26. 				    Like and Follow Us on Facebook !
#27. 					  Facebook.com/BarWangRice
#28. 																													 A


#1. A02112
#2. 		UNIHAKKA INTERNATIONAL  SDN  BHD
#3. 							   25 Mar 2018 18:26
#4. 									( 867388 - U )
#5. 			 12 , Jalan Tampoi 7 / 4 , Kawasan Perindustrian
#6. 					 Tampoi , 81200 Johor Bahru , Johor
#7. 								  TAX INVOICE
#8.  Invoice # : OR18032502170439
#9.  Item				 Qty										 Total
#10.  SR  100100000060- 4 Vege
#11.  $ 5.50				 1											 $ 5.50
#12.  SR  100100000057 - Fried Noodle ( L )
#13.  $ 3.00				 1											 $ 3.00
#14. 													   Total Amount : $ 8.50
#15. 														   GST @ 6 % : $ 0.48
#16. 															Nett Total : $ 8.50
#17.  Payment Mode											Amount
#18.  CASH															$ 8.50
#19.  Change														$ 0.00
#20.  GST Summary					Amount ( $ )				Tax ( $ )
#21.  SR - GST @ 6 %							8.02					0.48
#22. 						GST REG # 000656195584
#23. 				  BAR WANG RICE @ PERMAS JAYA
#24. 						  ( Price Inclusive of GST )
#25. 						Thank You & Come Again !
#26. 				    Like and Follow Us on Facebook !
#27. 					  Facebook.com/BarWangRice


#1. 403103
#2. 			  Triple Six Point Enterprise 666
#3.    No 14 &   Jalan 16	   Permas 4/3 Bandar Baru Permas Jay :
#4. 					  Tel : 016-7574666
#5. 				    Receipt no : REC - 0014888
#6. 				Date : 22-03-2018 04:01:20 PM
#7. 					Payment Type : Cash
#8. 						Receipt
#9.  QTY ITEM	 ( Receipt No .: REC - 0014888 ) PRICE   TOTAL
#10. 							  ( RM )	  ( RM )
#11.  1x  VS FUJI500ml	 10.00   10.00
#12.  1x  Apollo cake		6.80    6.50
#13. 		 original 30s
#14. 		 ( Disc : 0.3000 )
#15.  1x  TG Cashew		4.20    4.20
#16. 		nuts  mixwd
#17. 		Almond  smoke
#18.  1x  TG  Coated		1.90    1.90
#19. 		coconut
#20. 		peanuts
#21.     Discount					0.30
#22.     Total Amount			    22.60
#23.     Tendered				    22.60

#1. A04100
#2. 		   Triple Six Point Enterprise 666
#3.   No 14 & 16 Jalan Permas 4/3 Bandar Baru Permas Jay
#4. 				 Tel : 016-7574666
#5. 			    Receipt no : REC - 0016614
#6. 			 Date : 23-04-2018 06:29:01 PM
#7. 				 Payment Type : Cash
#8. 				    Receipt
#9. 			   ( Receipt No .: REC - 0016614 )
#10.  QTY ITEM			PRICE   TOTAL
#11. 						 ( RM )    ( RM )
#12.  24  Hey Song		4.30  96.00
#13.     Japan green
#14.     Tea 580ml
#15.     ( Disc : 7.2000 )
#16.  1x  Hwa Tai Luxury	3.90   3.90
#17.     coklat cream
#18.  1x  Hwa Tai Luxury	3.90   3.90
#19.     peanuts
#20.     cracker
#21.  2x  Hwa Tai Luxury	3.90   7.80
#22.     lemon cream
#23.  1x  Bento Sweet	12.90  12.90
#24.     Spicy
#25.  1x  Tango Almonds   30.90  30.90
#26.     20Bars
#27.  1x  Yeos Soya 1L	2.50   2.50
#28.     Discount				   7.20
#29. 									 **			 a
#30.     Total Amount		   157.90
#31.     Tendered			   157.90
#32.     Change				   0


#1. 803096
#2.  Morganfield's Home of Sticky Bones *
#3. 		 Timeless Kitchenette Sdn Bhd 1874723 - K
#4. 		   Company no 0000 6771 0976
#5. 		  GST Reg no : Sky Avenue Genting Highlands
#6.  Lot 50 , Floor T5 , Pahang , 69000 Pahang Malaysia
#7. 			 Guest Check
#8. 		  Invoice no : 000039121
#9.  Date : 2018-03-23 Genting Server :
#10.  Cashier : Mizan 18:43:34	Table : 25
#11.  Open :
#12.  Pax : 6
#13.  1   Ribs Platter		SR 259.90 Rib  Full	SR 106.90
#14.  1   Naughty Spare   -
#15.    Slab				   SR  13.90
#16.  1  Apple - 350ml		SR  18.90
#17.  1  Sour Apple Mojito		SR  18.90
#18.  1  Berry Easy			SR  74.90
#19.    Aust Rib - eye Steak Garden Salad		   SR  21.90
#20.  1  Fruity			SR  77.80
#21.  2  HH Asahi 1 + 1 / 2
#22. 		    Sub - total :		    593.10 33.57
#23.     ( Inclusive ) GST 6 %
#24. 			  Total :
#25.  19:32:35	Total :	593.10
#26.  GST Summ		Amt ( RM )   Tax ( RM ) 559.53    33.57
#27.  SR =    6 %		0.00	0
#28.  OS =    0 %

#1. A03155
#2. 			PASAR MINI JIN SENG
#3. 		   379 , JALAN PERMAS SATU ,
#4. 		   BANDAR BARU PERMAS JAYA
#5. 		   81750 PLENTONG , JOHOR .
#6. 			 TEL : 07-3874904
#7. 		    ( CO . NO . JM0195368 - D )
#8. 		   ( GST NO . 000150511616 )
#9.  TAXINV : 002-1550040	18/03/18
#10.  Cashier  CASHIER ?
#11.  1   VEGETABLES		2.20 ZRU
#12.  7   LTK OMEGA  PLUS 105	5.70 ZRL
#13.  1   VEGETABLES		1.00 ZRL
#14.  1   VEGETABLES		2.00 ZRL
#15.  1   VEGETABLES		8.00 ZRL
#16.  1   SEAFOOD		8.50 ZRi .
#17.  1   FISH BALL / CAKE	1.20  SR
#18.  Item Count
#19.  SUBTOTAL :			28.60
#20.  TL : RM		28.60
#21.  6 % GST				0.07
#22. 		  Payment Details
#23.  CASH				100.00
#24.  CASH CHANGE			71.40
#25.  18/03/18 09:03 # 002-1550040 #
#26.  CASHIER2
#27.  GST Summary    Amount ( RM )    Tax ( RM )
#28.  SR	( 96 % )	1.20	0.07
#29.  ZRL    ( 00 % )    27.40	0.00
#30. 			Please Thank you come again
#31. 			货物 出门 , 恕不 退还
#32. 		 GOODS SOLD ARE NOT REFUNDABLE


#1. 403078
#2.    YONG TAT HARDWARE TRADING ( JM0292487 - D )
#3. 			  NO 4 , JALAN PERJIRANAN 10 ,
#4. 				   TAMAN AIR BIRU ,
#5. 				81700 PASIR GUDANG ,
#6. 					   JOHOR .
#7. 		  TEL : 07-2614733   FAX : 07-2514733
#8. 			 YONGTAT99@YAHOO.COM.MY
#9. 				GST ID : 001570349056
#10. 				TAX INVOICE
#11.  Doc No.	: CS00035863	Date :  13/03/2018
#12.  Cashier	: USER			Time :  12:49:00
#13.  Salesperson :				Ref .:
#14. 							  ( GST )	  ( GST )
#15.  Itern		Qty	S / Price   S / Price    Amount   Tax
#16.  2597	1.00 PCS   48.00    50.88	50.88    SR
#17.  10 " WING COMPASS   B
#18.  5736	1.00 SET   47.17    50.00	50.00    SR
#19.  1/8 " -3/4 " 12PCS HOLLOW PUNCH SET	Moj 100.88
#20.    Total Qty :    2
#21. 		   Total Sales ( Excluding GST ) :	   95.17
#22. 						  Discount  :	  0.00
#23. 						 Total GST   .	 5.71
#24. 						  Rounding	  0.02
#25.     Total Sales ( Inclusive of GST ) :    100.90
#26. 							CASH  :    101.00
#27. 						  Change  :	  0.10
#28.     GST SUMMARY
#29.     Tax Code	    %	    Amt ( RM )    Tax ( RM )
#30.     SR		    6		    95.17		    5.71
#31. 				  Total :	  95.17		  5.71
#32.     GOODS SOLD ARE NOT RETURNABLE , THANK YOU

#1. 003077
#2.     YONG TAT HARDWARE TRADING
#3. 					 ( JM0292487 - D )
#4. 			  NO 4 , JALAN PERJIRANAN 10 ,
#5. 				    TAMAN AIR BIRU ,
#6. 				 81700 PASIR GUDANG .
#7. 					    JOHOR .
#8. 		   TEL  07-2514733   FAX : 07-2514733
#9. 			 YONGTAT99@YAHOO.COM.MY
#10. 				 GST ID : 001570349056
#11. 					TAX INVOICE
#12.  Doc No.	C500035862	Date :  13/03/2018
#13.  Cashier	: USER			Time :  12:41:00
#14.  Salesperson  :				Ref .:
#15. 							  ( GST )	  ( GST )
#16.  Item		aty	S / Price  S / Price    Amount   Так
#17.  8603	1.00 SHTS   67.92    72.00	72.00    SR
#18.  0.8MM X 50 " X 60 " AR RED GASKET   41801
#19.   Total Qty :    1					  72.00
#20. 		  Total Sales ( Excluding GST )  :	  67.92
#21. 						  Discount :	  0.00
#22. 						 Total GST  :	 4.08
#23. 						 Rounding	 0.00
#24.    Total Sales ( Inclusive of GST ) :	   72.00
#25. 						    CASH :    102.00
#26. 						  Change  :	  30.00
#27.    GST SUMMARY
#28.    Tax Code	   %	   Amt ( RM )    Tax ( RM )
#29.    SR		   6		   67.92		   4.08
#30. 				 Total :	 67.92		 4.08
#31.    GOODS SOLD ARE NOT RETURNABLE . THANK YOU .


#1. A03155
#2. 			PASAR MINI JIN SENG
#3. 		   379 , JALAN PERMAS SATU ,
#4. 		   BANDAR BARU PERMAS JAYA
#5. 		   81750 PLENTONG , JOHOR .
#6. 			 TEL : 07-3874904
#7. 		    ( CO . NO . JM0195368 - D )
#8. 		   ( GST NO . 000150511616 )
#9.  TAXINV : 002-1550040	18/03/18
#10.  Cashier  CASHIER ?
#11.  1   VEGETABLES		2.20 ZRU
#12.  7   LTK OMEGA  PLUS 105	5.70 ZRL
#13.  1   VEGETABLES		1.00 ZRL
#14.  1   VEGETABLES		2.00 ZRL
#15.  1   VEGETABLES		8.00 ZRL
#16.  1   SEAFOOD		8.50 ZRi .
#17.  1   FISH BALL / CAKE	1.20  SR
#18.  Item Count
#19.  SUBTOTAL :			28.60
#20.  TL : RM		28.60
#21.  6 % GST				0.07
#22. 		  Payment Details
#23.  CASH				100.00
#24.  CASH CHANGE			71.40
#25.  18/03/18 09:03 # 002-1550040 #
#26.  CASHIER2
#27.  GST Summary    Amount ( RM )    Tax ( RM )
#28.  SR	( 96 % )	1.20	0.07
#29.  ZRL    ( 00 % )    27.40	0.00
#30. 			Please Thank you come again
#31. 			货物 出门 , 恕不 退还
#32. 		 GOODS SOLD ARE NOT REFUNDABLE

#1. A04070
#2. 			 PASAR MINI JIN SENG
#3. 		    379 , JALAN PERMAS SATU ,
#4. 		    BANDAR BARU PERMAS JAYA
#5. 		    81750 PLENTONG . JOHOR .
#6. 			 TEL : 07-3874904
#7. 			( CO . NO . JM0195368 - D )
#8. 		( GST NO . 000150511616 )
#9.   TAXINV : 003-1565495	  15/04/18
#10.   Cashier : CASHIER3
#11.   1   SEAFOOD		  23.40 ZRL
#12.   1   KENKO BEBOLA IKAN 200G  2.40 SR
#13.   1   SILKEN TOFU 300G	  1.10 SR
#14.   1   VEGETABLES		  1.80 ZRL
#15.   1   VEGETABLES		  5.50 ZRL
#16.   1   VEGETABLES		  1.30 ZRL
#17.   1  VEGETABLES		  2.20 ZRL
#18.   1   MAS GOOD MELAKA NOODLES  3.20 SR
#19.   1   VEGETABLES		 4.00 ZRL
#20.   Item Count			 9
#21.   SUBTOTAL :			 44.90
#22.   TL : RM		 44.90
#23.  1  6 % GST			0.38
#24. 		   Payment Details
#25.   CASH			 100.00
#26.   CASH CHANGE		 55.10
#27.   15/04/18 08:53 # 003-1565495 #
#28.   CASHIER3
#29. 									  营
#30.   GST Summary   Amount ( RM )    Tax ( RM )
#31.   SR    ( @ 6 % )    6.70	 0.38
#32.   ZRL    ( @ 0 % )    38.20	 0.00
#33. 			  Thank you
#34. 			Please come again
#35. 			货物 出门 , 恕不 退还
#36. 		  GOODS SOLD ARE NOT REFUNDABLE


#1. 403128
#2.     UNIHAKKA INTERNATIONAL  SDN  BHD
#3. 							  26 Mar 2018 18:14
#4. 								    ( 867388 - U )
#5. 			 12 , Jalan Tampoi  7 / 4 , Kawasan Perindustrian
#6. 				Tampoi , 81200 Johor Bahru , Johor
#7. 								  TAX INVOICE
#8.  Invoice # : OR18032602170324
#9.  Item				Qty										Total
#10.  SR  100100000035-1  Meat + 3 Vege
#11.  $ 7.10				1											$ 7.10
#12.  SR  100100000015- Vegetable
#13.  $ 1.10				1											$ 1.10
#14. 													   Total Amount : $ 8.20
#15. 														  GST  @ 6 % : $ 0.46
#16. 														Nett Total : $ 8.20
#17.  Payment Mode											Amount
#18.  CASH															$ 8.20
#19.  Change															$ 0.00
#20.  GST Summary					Amount ( $ )				Tax ( $ )
#21.  SR   GST @ 6 %							774					0.46
#22. 						GST REG # 000656195584
#23. 				  BAR WANG RICE @ PERMAS JAYA
#24. 						  ( Price Inclusive of GST )
#25. 						Thank You & Come Again !
#26. 				Like and Follow Us on Facebook !
#27. 					  Facebook.com/BarWangRice

#1. A03113
#2.    UNIHAKKA  INTERNATIONAL SDN  BHD
#3. 							  22 Mar 2018  18:24
#4. 								   ( 867388 - U )
#5. 			12 , Jalan Tampoi  7 / 4 , Kawasan Perindustrian
#6. 				    Tampoi , 81200 Johor Bahru , Johor
#7. 								 TAX INVOICE
#8.  Invoice # : OR18032202170428
#9.  Item				Qty										Total
#10.  SR  100100000035- 1  Meat +  3 Vege
#11.  $ 7.10				1											$ 7.10
#12.  SR  100100000064 - Add Vegetable
#13.  $ 0.50				1										$ 0.50
#14. 													  Total Amount : $ 7.60
#15. 														  GST @ 6 % : $ 0.43
#16. 														Nett Total : $ 7.60
#17.  Payment Mode											Amount
#18.  CASH															$ 7.60
#19.  Change														$ 0.00
#20.  GST Summary					Amount ( $ )				Tax ( $ )
#21.  SR   GST   6 %							7.17					0.43
#22. 						GST REG # 000656195584
#23. 				  BAR WANG RICE @ PERMAS JAYA
#24. 						  ( Price Inclusive of GST )
#25. 						Thank You & Come Again !
#26. 				Like and Follow Us  on  Facebook !
#27. 					   Facebook.com/BarWangRice


#1. 32 PUB & BISTRO own by CNU TRADING
#2. 		 78G , JALAN SS21 / 62 ,
#3. 		  DAMANSARA UTAMA ,
#4. 		 47400 PETALING JAYA .
#5.     ( GST Reg . No : 000416321536 )
#6. 		Tax  Invoice
#7.  Table 5
#8.  INV No.  504233	Pax ( s ) : 0
#9.  Date  : 10-03-2018 23:03:06
#10.  Cashier : CHEN
#11.  Description  Qty  U.price Total TAX
#12.  HEINEKEN ( 5 BTL )
#13. 		   2 x   95.00  190.00 SR
#14.  Total ( Excluding GST ) :	179.25
#15.  GST Payable :		10.75
#16.  Total ( Inclusive of GST ) :	190.00
#17.  TOTAL :		190.00
#18.  Closed : 32	11-03-2018  00:32:02
#19.  Server : CHEN
#20.  CASH			200.00
#21.  CHANGE :			10.00
#22.  GST Summary	Amount ( RM )  Tax ( RM )
#23.  SR	( @ 6 % )    179.25   10.75
#24. 					   k
#25. 		 **** Thank You ****
#26. 		  Dlance Como Masin

#1. THREE  STOOGES
#2. 		  BISTRO & CAFE
#3. 		  109 , SS21 / 1A ,
#4. 		  DAMANSARA UTAMA
#5. 		GST ID : 001661886464
#6. 		   TAX INVOICE
#7.  TABLE  : G7
#8.  INV NO : POS01 / 00012379
#9.  INV DATE : 03/03/2018
#10.  CASHIER : CASHIER
#11.  INV DT : 03/03/2018 10:58:51 PM    RM
#12.  QTY ITEM			AMOUNT
#13.  1  HH GUINESS 12 GLASSES   150.  SVC
#14.  1  SUB TOTAL		150.00
#15.   SERVICE CHARGE 10 %	  15.00
#16.   GST 6 %
#17.   NET TOTAL		  174.90
#18.   CASH			 200.00
#19.   CHANGE			 25.10
#20.  Tax Summary	Amount   Tax
#21.  SVC SERVICE CHARGE 10  150.00  15.00
#22.  SR GST 6 %	165.00   9.90
#23.     Thank You . Plz Come Again	   K


#1. A03061
#2. 		   YHM Aeon Tebrau City
#3. 		   $ 117 , Second Floor ,
#4. 		    Aeon Tebrau City ,
#5. 		   1 , Jalan Desa Tebrau ,
#6. 		    Taman Desa Tebrau ,
#7. 		  81100 Johor Bahru , Johor .
#8. 			 002105827328
#9. 		*  TAX  INVOICE *
#10.  Order No.  1000219 11/03/2018 06:20 PM
#11.  Receipt No.:003-1220815    Pax :  1
#12.  Cashier   : Cashier
#13.  Eat In
#14.  Item	Qty  U.Price  Amount Tax
#15.  FG - A00019   1   1.50   1.50 SR
#16.  Green Tea
#17.  FG - H00001   1   8.80   8.80 SR
#18.  Kake Udon R		8.80
#19.  FG - H00100   1   2.80	SR
#20.  Enoki Tempura
#21.  SubTotal	:	13.10
#22.  Total			13.10
#23.  TOTAL : MYR	13.10
#24.  Total Excluded Tax		12.36
#25. 					 0.74
#26.  Payment Details
#27.  Cash			20.10
#28.  Cash Change		7.00
#29.  Tax Summary
#30.  Tax Code X  Amount ( MYR )   Tax ( MYR )
#31.  SR    6	136	0.74
#32. 		   **** Thank You ****
#33. 		   Please Come Again .

#1. YHM Aeon Tebrau City 803064
#2. 			 S117 , Second Floor ,
#3. 			  Aeon Tebrau City ,
#4. 			 1 , Jalan Desa Tebrau ,
#5. 			  Taman Desa Tebrau ,
#6. 		   81100 Johor Bahru , Johor .
#7. 			   002105827328
#8. 		  *  TAX  INVOICE *
#9.   Order No.  1000249  11/03/2022 07:09 PM
#10.   Receipt No.:003-1220845	 Pax :   1
#11.   Cashier   : Cashier
#12.   Eat In
#13.   Iteni	 Qty  U.Price   Amount Tax
#14.  FG - A00019    1    1.50    1.50 SR
#15.  Green Tea
#16.  FG - Y00030    1   12.80   12.80  SR
#17.  Yakiniku Bowl R
#18.  FG - Y00183    2   15,80   31.60 SR
#19.  Negi Tama Beef Bowl R
#20.  FG - Y00102    1    3.80    3.80  SR
#21.  Miso / Wakame + Green Teal
#22.   FG - Y00264   1    0.00    0.00  SR
#23.   Miso Soup
#24.  SubTotal		:	49.70
#25.  Total				49.70
#26.  TOTAL : MYR	49.70
#27.  Total Excluded Tax		46.90
#28. 					    2.80
#29.  Payment Details
#30.  Cash				50.00
#31.  Cash Change			0.30
#32.  Tax Summary
#33.  Tax Code %   Amount ( MYR )    Tax ( MYR )
#34.  SR	6	46.90	2.80
#35. 		    **** Thank You ****
#36. 		Please Come Again .


#1. 303057
#2. 		    PASAR MINI JIN SENG SATU
#3. 		   379 , JALAN PERMAS   , BARU PERMAS JAYA
#4. 		   BANDAR	   JOHOR .
#5. 		   B1750 PLENTONG , 07-3874904
#6. 			 TEL : JM0195368 - D )
#7. 		   ( CO . NO . 000150511616 )
#8. 		   ( GST NO .
#9.  TAXINV : 001-1541798	03/03/18 CASHIER
#10.  Cashier :
#11.  1   VEGETABLES		16.00 ZRL 2.40 ZRL
#12.  1   TELUR  TELUR MASIN	1.BO ZRL
#13.  1   VEGETABLES   256G   6.80  SR
#14.  1   GL STEWED PORK SARDIN 425G   6.80 SR
#15.  7   BOTAN IKAN
#16.  Item Count				5 33.80
#17.  SUBTOTAL :
#18.  TL : RM		33.80 0.77
#19.  6 % GST
#20. 		  Payment Details	  50.00
#21.  CASH				16.20
#22.  CASH CHANGE
#23.  03/03/18 10:18 # 001-1541798 #
#24.  CASHIER
#25.  GST Summary    Amount ( RM )    Tax ( RM ) 13.60	0.77
#26.  SR	( @ 6 % )    20.20	0.00
#27.  ZRI	( 00 % )
#28. 			   Thank you
#29. 			 Please come again
#30. 		  GOODS SOLD ARE NOT REFUNDABLE


#1. A03050
#2.     UNIHAKKA INTERNATIONAL  SDN  BHD
#3. 							   14 Mar 2018  18:40
#4. 								( 867388 - U )
#5. 			 12 , Jalan Tampoi 7 / 4 , Kawasan Perindustrian
#6. 					Tampoi , 81200 Johor Bahru , Johor
#7. 								  TAX INVOICE
#8.  Invoice # : OR18031402160311
#9.  Item				 Qty										 Total
#10.  SR  100100000060-4 Vege
#11.  $ 5.50				1											$ 5.50
#12.  SR  100100000006- Pork
#13.  $ 2.70				1											$ 2.70
#14. 													   Total Amount : $ 8.20
#15. 														  GST @ 6 % : $ 0.46
#16. 															Nett Total : $ 8.20
#17.  Payment Mode											Amount
#18.  CASH															$ 8.20
#19.  Change														$ 0.00
#20.  GST Summary					Amount ( $ )				Tax ( $ )
#21.  SR = GST    6 %							7.74					0.46
#22. 						GST REG # 000656195584
#23. 				  BAR WANG RICE @ PERMAS JAYA
#24. 						  ( Price Inclusive of GST )
#25. 						Thank You & Came Again !
#26. 				Like and Follow Us on Facebook !
#27. 					   Facebook.com/BarWangRice

#1. 403026
#2.     UNIHAKKA  INTERNATIONAL SDN  BHD
#3. 							  07 Mar 2018 18:22
#4. 								( 867388 - U )
#5. 			 12 , Jalan Tampoi 7 / 4 , Kawasan Perindustrian
#6. 					Tampoi , 81200  Johor Bahru , Johor
#7. 								  TAX INVOICE
#8.  Invoice # : OR18030702170417
#9.  Item				Qty										Total
#10.  SR  100100000035-1  Meat + 3 Vege
#11.  $ 7.10				1											$ 7.10
#12.  SR  100100000015- Vegetable
#13.  $ 1.10				1											$ 1.10
#14. 													   Total Amount : $ 8.20
#15. 														  GST    6 % : $ 0.46
#16. 															Nett Total : $ 8.20
#17.  Payment Mode											Amount
#18.  CASH															$ 8.20
#19.  Change														$ 0.00
#20.  GST Summary					Amount ( $ )				Tax ( $ )
#21.  SR   GST @ 5 %							774					0.46
#22. 						GST REG # 000656195584
#23. 				  BAR WANG RICE @ PERMAS JAYA
#24. 						  ( Price Inclusive Of GST )
#25. 						Thank You & Come Again !
#26. 				Like and Follow Us on Facebook !
#27. 					   Facebook.com/BarWangRice


#1. A03041
#2. 		   PERNIAGAAN ZHENG HUI
#3. 					JM0325965 - V
#4. 			   NO.59 JALAN PERMAS 9/5 JAYA
#5. 			 BANDAR BARU PERMAS
#6. 				 81750 JOHOR BAHRU
#7. 		   TEL : 07-386 7524   FAX  07-386 3793
#8. 				  GST NO : 000800589824
#9. 			    SIMPLIFIED TAX INVOICE
#10.  GOGIANT ENGINEERING ( M ) SDN BHD
#11.  Receipt # :  CS00084670
#12.  Salesperson :				Date : 09/03/2018
#13.  Cashier : USER				Time : 08:49:00
#14. 								    ( RM )	    ( RM )
#15.  Item					Qty    RSP    Amount 170.00
#16.  10273			GA 1801 1    170.00
#17.  SR : 14 " TRU - CUT CUTTING DISC ( 1 PC )
#18.  2547			GA 1807  1	35.00	35.00
#19.  SR : KOBELCO G - 12 # ( 2.6MM ) WELDING
#20.  12133		GA 1801  2	7.50	15.00
#21.  SR : CS 3 " ( 750 ) PAINT BRUSH
#22.  10157		GA 1801   2	5.50	11.00
#23.  SR : CS 2 " ( 750 ) PAINT BRUSH
#24.  12131			 6418011	 3.50	 3.50
#25.  SR : CS 1-1 / 2 " ( 750 ) PAINT BRUSH
#26.  9555752615725    GA 1801 1	25.00	26.00 PCS
#27.  SR : 2 " LAMBWOOL YANDA ROLLER REFIL - 20
#28.  2226			G418011	6.00	6.00
#29.  SR : DIAMOND COTTON GLOVE B104 5
#30.  3679			 GA 1801	 1.00	 5.00
#31.  SR : 10 # WELDING GLASS ( BLACK ) 1PCS
#32.  3680			 GA1801   10	 0.30	 3.00
#33.  SR : WELDING GLASS ( CLEAR ) 1 PC
#34.  9555058800696   GA1801    2	 8.00	 16.0C
#35.  SR : AEC BROOM NO.5110 # CAN IRON HANDLE
#36.  6891		 GB1801    2	 12.00	 24.0C
#37.  SR : S / STEEL DUST PAN L CAW HANDLE 23 X 28 X 313.5C
#38. 		  TOT QTY .   28
#39. 		    ( Excluded GST ) Sub Total ( RM ) :	    313.50
#40. 						 Discount ( RM )  :	 0.00
#41. 						Total GST ( RM ) :	18.81
#42. 					 Rounding ( RM )  :	 -0.01
#43. 						  Total ( RM )  :    332.30
#44. 							   CASH  :    332.30
#45. 					   Change ( RM )  :	   0.00
#46.   GST SUMMARY
#47.    Tax Code				  Amount	  GST 313.50	  18.81
#48.    SR
#49. 				   Total :		   313.50	   18.81
#50. 		  GOODS SOLD ARE NOT RETURNABLE .
#51. 					  THANK YOU .


#1. A03030
#2. 		  UNIHAKKA INTERNATIONAL  SDN  BHD
#3. 								10 Mar 2018 18:24
#4. 									  ( 867388 - U )
#5. 			  12 , Jalan Tampoi 7 / 4 , Kawasan Perindustrian
#6. 					  Tampoi , 81200 Johor Bahru , Johor
#7. 								   TAX INVOICE
#8.   Invoice # : OR18031002160274
#9.   Item				  Qty										  Total
#10.   SR  100100000035- 1  Meat + 3 Vege
#11.   $ 7.10				 1											 $ 7.10
#12.   SR  100100000015- Vegetable
#13.  $ 1.10															 $ 1.10
#14. 													    Total Amount : $ 8.20
#15. 														   GST @ 6 % : $ 0.46
#16. 															 Nett Total : $ 8.20
#17.  Payment Mode											Amount
#18.  CASH															$ 18,20
#19.  Change														$ 10.00
#20.  GST Summary					Amount ( $ )				Tax ( $ )
#21.  SR   GST  :  %							774					0.40
#22. 						GST REG # 000656195584
#23. 				  BAR WANG RICE @ PERMAS  JAYA
#24. 						  ( Price Inclusive of GST )
#25. 						Thank You &  Come Again !
#26. 				    Like and Follow Us on Facebook !
#27. 					  Facebook.com/BarWangRice

#1. A05036
#2.    UNIHAKKA INTERNATIONAL SDN  BHD
#3. 					  07 May 2021 18:21
#4. 						  ( 867388 - U )
#5. 		  12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#6. 			   Tampoi , 81200 Johor Bahru , Johor
#7. 						 TAX INVOICE
#8.  Invoice # : OR18050702170462
#9.  Item			Qty							Total
#10.  SR  100100000035- 1 Meat + 3 Vege
#11.  $ 7.10			1							$ 7.10
#12.  SR  100100000170- Imported Veggies
#13.  $ 1.60			1							$ 1.60
#14. 									    Total Amount : $ 8.70
#15. 										  GST @ 6 % : $ 0.49
#16. 										    Nett Total : $ 8.70
#17.  Payment Mode								Amount
#18.  CASH										$ 8.70
#19.  Change										$ 0.00
#20.  GST Summary				Amount ( $ )			Tax ( $ )
#21.  SR = GST @ 6 %					8.21			0.49
#22. 				  GST REG # 000656195584
#23. 			  BAR WANG RICE @ PERMAS JAYA
#24. 				    ( Price Inclusive Of GST )
#25. 				   Thank You & Come Again !
#26. 			    Like and Follow Us on Facebook !
#27. 				  Facebook.com/BarWangRice
#28. 																																	    こ


#1. 403026
#2.     UNIHAKKA  INTERNATIONAL SDN  BHD
#3. 							  07 Mar 2018 18:22
#4. 								( 867388 - U )
#5. 			 12 , Jalan Tampoi 7 / 4 , Kawasan Perindustrian
#6. 					Tampoi , 81200  Johor Bahru , Johor
#7. 								  TAX INVOICE
#8.  Invoice # : OR18030702170417
#9.  Item				Qty										Total
#10.  SR  100100000035-1  Meat + 3 Vege
#11.  $ 7.10				1											$ 7.10
#12.  SR  100100000015- Vegetable
#13.  $ 1.10				1											$ 1.10
#14. 													   Total Amount : $ 8.20
#15. 														  GST    6 % : $ 0.46
#16. 															Nett Total : $ 8.20
#17.  Payment Mode											Amount
#18.  CASH															$ 8.20
#19.  Change														$ 0.00
#20.  GST Summary					Amount ( $ )				Tax ( $ )
#21.  SR   GST @ 5 %							774					0.46
#22. 						GST REG # 000656195584
#23. 				  BAR WANG RICE @ PERMAS JAYA
#24. 						  ( Price Inclusive Of GST )
#25. 						Thank You & Come Again !
#26. 				Like and Follow Us on Facebook !
#27. 					   Facebook.com/BarWangRice


#1. 3-1707067
#2. 			   F & P PHARMACY
#3. 				  ( 002309592 - P )
#4. 			  NO.20 , GROUND FLOOR ,
#5. 		 JALAN BS 10/6 TAMAN BUKIT SERDANG ,
#6. 		 SEKSYEN 10 , 43300 SERI KEMBANGAN ,
#7. 			 SELANGOR DARUL EHSAN
#8. 				 TEL  03-89599823
#9. 			 GST Reg NO  001880666112
#10. 				  TAX INVOICE
#11.  Doc No	 CS00110840	 Date : 02/03/2018
#12.  Cashier	 F & P		 Time  16.46.00
#13.   Salesperson .			 Ref
#14. 						  ( GST )	  ( GST )
#15.  Item		 Qly   S / Price  S / Price   Amount  Tax
#16.  9557892105258   1	 5.66    3.00	 6.00  SR
#17.  HOMECARE GASCOAL 50MG
#18.  1486		 1    600    6.00	 600  ZRL
#19.  P.P NAPROXEN NA 275 MG
#20.  9557837400035   1    4.30    4 30	 4 30  ZRL
#21.  YELLOW LOTION 30 ML .
#22.  1014		 1	 3.58    3.80	 3.80  SR
#23.  PANADOL SOLUBLE TABLET
#24.  1155		 1    613    6.50	 6.50  SR
#25.  PMS GAUZE BANDAGE 5CM X 4M
#26.  95506104		 5.00    5 30	 5.30  SR
#27.  DETTOL 50 ML
#28.    Total Qty    6				   31 90
#29. 		  Total Sales ( Excluding GST )	  30.68
#30. 					   Discount	   0.00
#31. 					  Total GST	  122
#32. 					   Rounding	   0.00
#33.     Total Sales ( Inclusive of GST ) :    31.90
#34. 						 CASH :    50.00
#35. 					   Change :    18.10
#36.    [ GST SUMMARY
#37.     Tax Code	    %    Amt ( RM )    Tax ( RM )
#38.     SR		6	20 38	1.22
#39.     ZRL		    0	    10 30	    0.00
#40. 				Total :	30.68	1.22
#41.   GOODS SOLD ARE NOT RETURNABLE & EXCHANGABLE ,
#42. 				    THANK YOU .


#1. 3-1707067
#2. 							( 481500 - M )
#3. 		  CW KHOO HARDWARE SDN BHD
#4. 			    NO.50 , JALAN PBS 14/11 ,
#5. 		  KAWASAN PERINDUSTRIAN BUKIT SERDANG ,
#6. 		   Tel : 03-89410243   Fax : 03-89410243
#7. 			   GST Reg No .: 000549584896
#8. 				   Tax Invoice
#9.    Invoice No.   : CR 1803/0064
#10.    Date	  : 01-03-16 5:23:26 PM
#11.    Cashier No.   : khoo
#12.    Counter No.  : cl
#13.    Printed Date  : 01-03-16 5:23:30 PM
#14.    Item Name    Qty   Unit Price	  Amount
#15.    AIR ADAPTOR @ 1
#16. 				   5	   4.00	   20.00 SR
#17.    5 Item ( s )	  Total ( MYR ) :	  20.00
#18. 				    GST @ 6 % :	    1.20
#19. 				Net Total ( MYR ) :	21.20
#20. 				  Rounding Adj . :	  0.00
#21. 		  Net Total Rounded ( MYR )	  21.20
#22.    Cash						  21.20
#23.    Change					  0.00
#24.    GST Summary	  Item Amount ( MYR )  GST ( MYR )
#25.    SR @ 6 %			  1	  20.00	  1.20
#26. 			Thank You . Please Come Again !

#1. SUPER SEVEN CASH & CARRY SDN BHD   ゆ
#2.  Off Jalan Batu Tiga
#3.  Sungai Buloh Seksyen U3 Shah Alam , 40150
#4.  PASARAYA BORONG SUPER SEVEN
#5.  ( 590150 - A )
#6.  NO . 1 Jalan Euro 1
#7.  http://www.super7.com.my
#8.  TEL : 03-78590861
#9.  FAX : 03-78590864
#10.  GST ID : 000639090688
#11. 		    TAX INVOICE
#12.  Customer : [ 77853745 ]
#13.  Mrs. ONG GUAT CHYE
#14.  TAX INVOICE NO : 152164   COUNTER : 006
#15.  OPERATOR : [ NURUL FATEHA BT MOHD - ASST SUPERVISOR ]
#16.  27-01-2018		04:32:13 PM
#17. 					 ( RM )
#18.  KK KACANGGORENG 300G  @ 5.90
#19.  9556624001400  * 10	 59.00 SR
#20.  QUANTITY : 10 Units
#21.  Total Sales ( Incl . GST @ 6 % )    RM59.00
#22.  Rounding Adjustment	RMO.00
#23.  Net Total			RM59.00
#24.  Payment Method		VISA CARD
#25.  GST Summary	Sales Amt   Tax Amt
#26. 				 ( RM )    ( RM )
#27.  SR ( 6 % )		55.66    3.34
#28.  ZR ( 0 % )		 0.00    0.00
#29.  PLEASE VERIFY YOUR RECEIPT	59
#30.  BEFORE LEAVING THE COUNTER .
#31.  GOODS SOLD ARE NOT RETURNABLE .
#32.  THANK YOU


#1. SWC ENTERPRISE SDN BHD
#2. 		  ( 1125830 - V )
#3.   8 & 10 , Jalan Ijok Permai 1
#4.    Pusat Niaga Ijok Permai ,
#5.    48000 Ijok , Selangor .
#6. 		  TAX INVOICE
#7.   ( GST ID No. : 002017808384 )
#8.  02/01/2018	Cashier : 123
#9.  10:46:55	No : 0100036262
#10.  Item / Desc .   Qty  Price  Amt .
#11.  5X8 5006 ( 1X60 )
#12.  5XB 500G	4.20  4.20
#13.  Total Qty :   i
#14.  TOTAL AMOUNT	4.20
#15.  CASH		50.20
#16.  CHANGE		46.00
#17.  GST   Included In Total    0.24
#18.  Thank You ! Please Come Again !
#19.   Goods Sold Only Exchangable
#20. 		Within 3 Days !

#1. TEO HENG STATIONERY & BOOKS
#2. 					( 001451637 - M )
#3. 		  NO . 53 , JALAN BESAR , 45600 BATANG BERJUNTAI
#4. 				 SELANGOR DARUL EHSAN
#5. 			 TEL : 03-3271 9872   FAX : 03-3271 9481
#6. 			    GST No .: 000689913856
#7. 		  SIMPLIFIED TAX INVOICE
#8.  CASH
#9.  Receipt No.   CS1801 / 26821   Date :  17/01/2018
#10.     ITEM	   QTY  UP   DISC %   AMOUNT ( RM )
#11.  9555017370017    1   28.00    7.14	26.00 *
#12.  - LION FILE 220 * 307 LAMINATING FILM
#13.  Total Qty . :	1				26.00
#14.  SUB - TOTAL ( EX )				 26.00
#15.  TOTAL TAX						 1.56
#16.  ROUNDING						 -0.01
#17.  TOTAL			 AI 27.55 27.55
#18.  CASH
#19.  CHANGE		17  JAN  2018  0.00
#20. 				  GST SUMMARY
#21.   TAX CODE	 %	 AMOUNT	 TAX ( RM )	 ( RM )
#22.   SR		  6.00	  26.00	  1.56
#23.  TOTAL :				26.00	1.56
#24.  Note : ( * ) Indicated The Item Sold Has Been Related
#25.  To GST ( Goods & Services Tax ) .
#26. 		  GOODS SOLD ARE NOT RETURNABLE ,
#27. 					THANK YOU .


#1. TED HENG STATIONERY & BOOKS
#2. 					  ( 001451637 - M )
#3. 		   NO . 53 , JALAN BESAR , 45600 BATANG BERJUNTAI
#4. 				   SELANGOR DARUL EHSAN
#5. 			  TEL : 03-3271 9872   FAX : 03-3271 9481
#6. 				 GST No .: 000689913856
#7. 		   SIMPLIFIED TAX INVOICE
#8.  CASH
#9.  Receipt No.   CS1801 / 27224   Date :  29/01/2018
#10.     ITEM	   QTY  UP   DISC %    AMOUNT ( RM )
#11.  1			2	0.50    0.00		1.00 *
#12.   - CARBON PAPER
#13.  Total Qty . :	2					1.00
#14.  SUB - TOTAL ( EX )					 1.00
#15.  TOTAL TAX			 :			 0.06
#16.  ROUNDING			:			-0.01
#17.  TOTAL				:			1.05
#18.  CASH							1.05
#19.  CHANGE						0.00
#20. 				   GST SUMMARY
#21.  TAX CODE	 %	 AMOUNT	 TAX ( RM )		 ( RM )
#22.   SR		  6.00		  1.00	  0.06
#23.  TOTAL :					1.00	0.06
#24.  Note : ( * ) Indicated The Item Sold Has Been Related
#25.  To GST ( Goods & Services Tax ) .
#26. 		  GOODS SOLD ARE NOT RETURNABLE ,
#27. 					  THANK YOU .

#1. HOME MASTER HARDWARE &
#2. 					 ELECTRICAL
#3.   NO.113G & 115G , JALAN SETIA GEMBILANG
#4. 			 U13 / BG BANDAR SETIA ALAM ,
#5. 			 40170 BANDAR SETIA ALAM ,
#6. 					  SELANGOR .
#7. 		   Company Reg No.:SA03711551-P
#8. 			  GST Reg No. : 001637511168
#9. 					 TAX INVOICE
#10.  Invoice No .:	CS 67832
#11.  Date :		22/12/2017 14:03
#12.  Cashler # :	CASHIER
#13. 									  RM	  Code
#14.  24MMX7Y M.ONE TAPE
#15.    1.00		  X   15.90	  15.90	  GR
#16. 			  Subtotal :			  15.90
#17.    Total Excl . of GST			  15.00
#18.    Total Incl . of GST			   15.90
#19.   Total Amt Rounded			 15.90
#20. 			  Payment :			  50.00
#21. 		  Change Due :			  34.10
#22.  Total Item ( s ) : 1
#23. 		   ummary   Amount ( RM )	   Tax ( RM )
#24.  SR	 6 %		 15.00		 0.90
#25. 					 THANK YOU 444444444
#26.   ANY GOODS RETURN PLEASE DO WITHIN
#27.     7 DAYS WITH ORIGINAL RECEIPT TO


#1. TEO HENG STATIONERY MAN & 2018 BOOKS
#2. 					   ( 001451637 - M )
#3. 		   NO . 53 , JALAN BESAR , 45600 BATANG BERJUNTA
#4. 				   SELANGOR LANGOR DAR DARUL EHSAN
#5. 			  TEL : 03-3271 9872  FAX  03-3271 9481
#6. 				 GST No .: 000689913856
#7. 		    SIMPLIFIED TAX INVOICE
#8.   CASH
#9.  Receipt No.   CS1803 / 28617   Date :  15/03/2018
#10.     ITEM	   QTY  UP   DISC %   AMOUNT ( RM )
#11.  4974052801334    48    2.70    7.41	120.00 *
#12.   - ARTLINE 70
#13.  Total Qty . :	48					120.00
#14.  SUB - TOTAL ( EX )					 120.00
#15.  TOTAL TAX							 7.20
#16.  ROUNDING							 0.00
#17.  TOTAL						127.20
#18.  CASH							127.20
#19.  CHANGE						0.00
#20. 				   GST SUMMARY
#21.  TAX CODE	 %	 AMOUNT	 TAX ( RM )		 ( RM )
#22.   SR		  6.00	  120.00	  7.20
#23.  TOTAL :				120.00	7.20
#24.  Note : ( * ) Indicated The Item Sold Has Been Related
#25.  To GST ( Goods & Services Tax ) .
#26. 		  GOODS SOLD ARE NOT RETURNABLE .
#27. 					  THANK YOU .


#1. TED ГЕО HENG STATIONERY & BOOKS
#2. 					 ( 001451637 - M )
#3. 		   NO . 53 , JALAN BESAR , 45600 BATANG BERJUNTAI
#4. 				  SELANGOR DARUL EHSAN
#5. 			 TEL : 03-3271 9872  FAX : 03-3271 9481
#6. 				GST No .: 000689913856
#7. 		   SIMPLIFIED TAX INVOICE
#8.   CASH
#9.   Receipt No.   CS1801 / 26717   Date :  15/01/2018
#10.     ITEM	   QTY  UP   DISC %   AMOUNT ( RM )
#11.  9556655864036    1    26.42    9.14	24.00 *
#12.   - CBE BADGE CLIP 100PCS
#13.  9555535000663    1    28.00    0.00	28.00 *
#14.   - NISO A4 LAMINATING FILM
#15.  Total Qty . :	2				52.00
#16.  SUB - TOTAL ( EX )	 :		 52.00
#17.  TOTAL TAX						 3.12
#18.  ROUNDING						 -0.02
#19.  CHANGE	PAI 17 JAN		0.00
#20.  CASH						55.10
#21.  TOTAL						 55.10
#22. 							  2018
#23. 				  GST SUMMARY
#24.  TAX CODE	 %	 AMOUNT	 TAX ( RM )	 ( RM )
#25.   SR		  6.00	  52.00	  3.12
#26.  TOTAL :				52.00	3.12
#27.  Note : ( * ) Indicated The Item Sold Has Been Related
#28.  To GST ( Goods & Services Tax ) .
#29. 		 GOODS SOLD ARE NOT RETURNABLE ,
#30. 				    THANK YOU .


#1. TEO HENG STATIONERY & BOOKS
#2. 					( 001451637 - M )
#3. 		  NO . 53 , JALAN BESAR , 45600 BATANG BERJUNTAI
#4. 				 SELANGOR DARUL EHSAN
#5. 			 TEL : 03-3271 9872   FAX : 03-3271 9481
#6. 			    GST No .: 000689913856
#7. 		  SIMPLIFIED TAX INVOICE
#8.  CASH
#9.  Receipt No.   CS1801 / 26821   Date :  17/01/2018
#10.     ITEM	   QTY  UP   DISC %   AMOUNT ( RM )
#11.  9555017370017    1   28.00    7.14	26.00 *
#12.  - LION FILE 220 * 307 LAMINATING FILM
#13.  Total Qty . :	1				26.00
#14.  SUB - TOTAL ( EX )				 26.00
#15.  TOTAL TAX						 1.56
#16.  ROUNDING						 -0.01
#17.  TOTAL			 AI 27.55 27.55
#18.  CASH
#19.  CHANGE		17  JAN  2018  0.00
#20. 				  GST SUMMARY
#21.   TAX CODE	 %	 AMOUNT	 TAX ( RM )	 ( RM )
#22.   SR		  6.00	  26.00	  1.56
#23.  TOTAL :				26.00	1.56
#24.  Note : ( * ) Indicated The Item Sold Has Been Related
#25.  To GST ( Goods & Services Tax ) .
#26. 		  GOODS SOLD ARE NOT RETURNABLE ,
#27. 					THANK YOU .

#1. TED ГЕО HENG STATIONERY & BOOKS
#2. 					 ( 001451637 - M )
#3. 		   NO . 53 , JALAN BESAR , 45600 BATANG BERJUNTAI
#4. 				  SELANGOR DARUL EHSAN
#5. 			 TEL : 03-3271 9872  FAX : 03-3271 9481
#6. 				GST No .: 000689913856
#7. 		   SIMPLIFIED TAX INVOICE
#8.   CASH
#9.   Receipt No.   CS1801 / 26717   Date :  15/01/2018
#10.     ITEM	   QTY  UP   DISC %   AMOUNT ( RM )
#11.  9556655864036    1    26.42    9.14	24.00 *
#12.   - CBE BADGE CLIP 100PCS
#13.  9555535000663    1    28.00    0.00	28.00 *
#14.   - NISO A4 LAMINATING FILM
#15.  Total Qty . :	2				52.00
#16.  SUB - TOTAL ( EX )	 :		 52.00
#17.  TOTAL TAX						 3.12
#18.  ROUNDING						 -0.02
#19.  CHANGE	PAI 17 JAN		0.00
#20.  CASH						55.10
#21.  TOTAL						 55.10
#22. 							  2018
#23. 				  GST SUMMARY
#24.  TAX CODE	 %	 AMOUNT	 TAX ( RM )	 ( RM )
#25.   SR		  6.00	  52.00	  3.12
#26.  TOTAL :				52.00	3.12
#27.  Note : ( * ) Indicated The Item Sold Has Been Related
#28.  To GST ( Goods & Services Tax ) .
#29. 		 GOODS SOLD ARE NOT RETURNABLE ,
#30. 				    THANK YOU .


#1. Rsk .
#2.    SYL ROASTED DELIGHTS SDN . BHD .
#3. 				    12270397
#4.     75 , JALAN SS 22/19 , DAMANSARA JAYA , 47400 PJ .
#5. 				TEL : 03-7731 8169
#6. 			   GSTID : 002046390272
#7.  Doc No .:  SO00022185	TABLE   A10
#8.  Cashier   USER		Date :   06/03/2018
#9.  Salesperson .			Time :   12:06:00
#10.  Description			Qty    Price  Amount
#11.  ( T02 ) BRAISED PORK	2.0	7.00    14.00
#12.  RICE WITH PEANUT
#13.  ) J	AST PORK-	1.0    12.00    12.00
#14.  SMALL
#15.  ( V02 ) SOUR & SPICY	1.0    12.00    12.00
#16.  MUSTARD
#17.  ( B03 ) JASMINE GREEN	2.0	2.30	4.60
#18.  TEA ( HOT )
#19.  ( R05 ) ROAST PORK +	1.0    11.90    11.90
#20.  ROAST CHICKEN RICE
#21. 			  Total Qty :	  7		  51.42
#22. 			  Total Sales ( Excluding GST ) :    51.42
#23. 						   Discount :	   0.00
#24. 						  Total GST :	  3.08
#25. 						  Rounding	  0.00
#26. 		  Total Sales ( Inclusive of GST )    54.50

#1. ONE ONE THREE SEAFOOD RESTAURANT SDN BHD
#2. 		    ( 1120908 - M )
#3.  NO.1 , TAMAN SRI DENGKIL , JALAN AIR HITAM
#4. 		43800 DENGKIL , SELANGOR .
#5.     ( GST Reg . No : 000670224384 )
#6. 		Tax  Invoice
#7.  Table  37
#8.   Bill # : V001-540338   Order # : 140447
#9.  Date  : 13-06-2018 22:53:19
#10.  Cashier : 113 CASHIER	Pax ( s ) :  0
#11.  Qty  Description	Total TAX
#12.   T		 D  15.00 SR
#13.  Rice w Seafood / Meat Item Single
#14.   1		  D  5.00 SR
#15.  Beverage
#16. 				  D  15.00 SR
#17.  Noodle Item Single
#18.  Total ( Excluding GST ) :	35.00
#19.  Total ( Inclusive of GST ) :	35.00
#20.  TOTAL :		35.00
#21.  Closed : 1	13-06-2018  23:12:13
#22.  Server : 113 CASHIER
#23.  CASH :			35.00
#24.  GST Summary	Amount ( RM )  Tax ( RM )
#25.  SR	( @ 0 % )	35.00    0.00
#26. 		 **** Thank You ****
#27. 		  Please Come Again


#1. 3  180048
#2.  Shell ISNI PETRO TRADING
#3.  Company No : 002643278 - A
#4.  LOT 2685 JLN GENTING KLANG
#5.  53300 KL   Site 1066
#6.  Telephone 03- 40212008
#7.  GST No : 0010 9010 5344
#8.  >>>>>>> Receipt <<<<<<<
#9.  Invoice number : 60000053668
#10.   35.10 litre Pump # 02
#11.  V - Power 97   RM  86.00 A
#12.   2.450 RM / litre
#13.  Total	RM  86.00
#14.  Visa	RM  86.00
#15.  6.00 % GST  A RM  4.87
#16.  Total Gross A RM  86.00
#17.  Shell Loyalty Card
#18.  6018840126306675
#19.  Points Awarded : 35
#20.  Date   Time Num  OPT
#21.  18/03/18 15:17 06051 02
#22.  Diesel & Petrol RON 95
#23.  given 56 ( 3 ) Relief ( b ) GST under Act Section 2014
#24.  Thank You
#25.  Pleasae Come Again

#1. PETRODELI ENTERPRISE
#2.  Company Site  No : 2395 : SA0127959 - D
#3.  LOT 485 , TMN LEMBAH KERAMAT
#4.  JLN ULU KELANG
#5.  54200 KUALA LUMPUR
#6.  Telephone : 03-41056485
#7.  GST No : 000145047552
#8.  Invoice number : 60000152273
#9.  FuelSave 39.42 95 litre RM Pump 85.54 # 09 C
#10.   2.170 RM / litre
#11.  Total	RM  85.54
#12.  Visa	RM  85.54
#13.  Relief GST  CRM  0.00
#14.  Total Gross C RM  85.54
#15.  Shell Loyalty Card
#16.  6018840059147765
#17.  Points Awarded : 39
#18.  Date   Time Num  OPT
#19.  26/02/18 08:28 10886 09
#20.  Diesel & Petrol RON95
#21.  given 56 ( 3 ) Relief ( b ) GST under Act Section 2014
#22.  Thank Please you
#23.     come again


#1. UPE wann ?
#2. 		LIGHTROOM GALLERY SDN BHD No : 28 , JALAN ASTANA 1C ,
#3. 					 41050 BANDAR BUKIT RAJA , MALAYSIA
#4. 			SELANGOR D. E , KLANG  No .: ( 1072825 - A )
#5. 		   ROC GST No .: 000584089600
#6. 			  4395 Tel : 03-3362    Fax : 03-3362 4395
#7. 			 CREDIT NOTE
#8.  Station : CASHIER	 C / N No : LCN00211 1
#9.  Cashier : ANGELA	 Cover  :
#10.  Bill Date  20/11/2017 20/11/2017 03:55:07 PM
#11.  Bill Start :
#12.  Code    : 300 - E0009
#13.  Name    : ESWARAN 012-6369400
#14.  Address  :
#15.  GST No.
#16. 						   SR
#17.  REFER LCS03158
#18.  0	 *	 UNIT
#19.  YT51775				 SR
#20.  1059 18W SQ WW BK SUR LED LIGHT
#21.  1059 SQUARE BLACK FRAME
#22.  2  * RM  18. 77 UNI (  2.25 ) = RM  37.55
#23.  Sub 1  al			RM  37.55
#24.  Service Charge		RM   0.00
#25.  GST / TAX 6 %		RM   2.25
#26.  TOTAL :	RM   39.80
#27.  CASH  :	RM   39.80
#28.  CHANGE :	RM   0.00
#29.  Item Count : 2
#30.  Qty  int  2.0
#31.  Closed Bill : 20/11/2017 03:55:56 PM
#32.  Goods Thank Sold You , Please are not come refundable again . , returnable
#33.  BANK ACC MBB 5128 4851 2118
#34.  BANK ACC MBB 5626 4732 1744
#35.  BANK ACC AMBANK 888 100 123 3706
#36.  GST Summary  Amount ( RM )  Tax ( RM )
#37.  SR @ 6 %	37.55    2.25
#38.  ZR / OS / EZ	0.00    0.00
#39.     800   cunt to gub  8  aids bonect


#1. LIGHTROOM GALLERY SDN BHD
#2. 		 No : 28 , JALAN ASTANA 1C ,
#3. 		 BANDAR BUKIT RAJA KLANG	 , 41050
#4. 		   SELANGOR D. E , MALAYSIA ROC
#5. 			No .: ( 1072825 - A )
#6. 		  GST No .: 000584089600
#7.    Tel : 03-3362 4395 Fax : 03-3362 4395
#8. 		    TAX INVOICE
#9.  Station : CASHIER    Bill No : LCS03908
#10.  Cas  r : ANGELA	Cover  : 1
#11.  Bill Date : 20/12/2017
#12.  Bill Start : 20/12/2017 07:10:35 PM
#13.  Code    : 300 - C0001
#14.  Name    : CASH
#15.  Address  :
#16.  GST No.
#17.  CH50514				SR
#18.  T5 JOINT 2PIN 2PCS
#19.  1  * RM  2.83 UNI (  0.17 ) = RM  2.83
#20.  YT51874				SR
#21.  YE30 BK 7W WW LED TRACK LIGHT
#22.  2  * RM  33. 02 UNI (  3.96 ) = RM  66.04
#23.  Sub Total		RM  68.87
#24.  Service Charge		RM   0.00
#25.  GST / TAX 6 %		RM   4.13
#26.  TOTAL :	RM  73.00
#27.  CAL		RM  73.00
#28.  CHANGE :	RM   0.00
#29.  Item Count : 2
#30.  Qty Count : 3.0
#31.  Closed Bill : 20/12/2017 07:10:51 PM
#32.  Thank You , Please come again . , returnable
#33.  Goods Sold are not refundable
#34.  BANK ACC MBB 5128 4851 2118
#35.  BANK ACC MBB 5626 4732 1744
#36.  BANK ACC AMBANK 888 100 123 3706
#37.  GST Summary  Amount ( RM )  Tax ( RM )
#38.  SR @ 6 %	68.87    4.13
#39.  ZR / OS / EZ	0.00    0.00


#1. 3180301
#2.  SECURE PARKING
#3.  CORPORATION S / B
#4.  Riverwalk Village
#5.  Batu 3 , Jalan Ipoh
#6.  51200 KL .
#7.  GSTNo.000296652800
#8.  TEL No : 1300881698
#9.  RECEIPT   C13
#10.  Receipt Number :
#11.  K0131800235697
#12.  ENTRY TIME :
#13.  23.03.18   14:59
#14.  EXIT TIME :
#15.  23.03.18   15:27
#16.  PARK - DUR .  D : HH : MM
#17. 		  0:00:28
#18.  KIND OF PAYMENT :
#19.  CASH
#20.  Parking Fee   RM
#21. 		    0.94
#22.  Add GST	 RM
#23. 		    0.06
#24.  * AMT	 RM
#25. 		    1.00
#26.  * Rate incl . 6 % GST
#27.  THANK YOU FOR YOUR
#28.     VISIT


#1. RESTORAN HASSANBISTRO
#2.    NO.2-1-1 JALAN SETIA PRIMA Q
#3. 		U 13 / Q SETI AL AM 40170
#4. 		   SHAN A ! AM
#5. 		   SELANGOR
#6. 			 *******
#7. 		   TAX INVOICE
#8.  ***
#9.  TERMINAL : C1
#10.  CASHIER  : HASSAN
#11.  BILL NO  : C1-0170778
#12.  DATE   : 12/28/2017 10:17:32 PM
#13.  TOKEN   : CT1
#14.  TABLE   : CI
#15.  Proct   Qty U.Price  GST   Total
#16.  MAKANAN
#17. 		  1  15.00   0  15.00 ZR
#18.  Total Items =  1.00
#19.  Total Qty  =  1.00
#20. 		Sub Total	RM   15.00
#21. 		Discount	RM   0.00
#22.     Total Excl.6 % GST RM   15.00
#23. 		GST 6 %	RM   0.00
#24. 		Total Incl.6 % GST RM   15.00
#25. 		Rounding	RM   0.00
#26. 		CASH	RM   15.00
#27. 		CHANGE	RM
#28. 					 0.00
#29. 		 Thank You.Come Again
#30. 		  2017-12-28 22:17 PM

#1. SANYO STATIONERY SHOP
#2.   NO . 31G833G , JALAN SETIA INDAH X , U13 / X
#3.   40170 SETIA ALAM
#4.   Mobile / Whatsapps : + 6012-918 7937
#5.   Tel : + 603-3362 4137
#6.   GST ID No : 001531760640	 TAX INVOICE
#7.  Owned By :
#8.  SANYU SUPPLY SDN BHD ( 1135772 - K )
#9.  CASH SALES COUNTER
#10.   1. 2012-0029	  RESTAURANT ORDER CHIT NCR
#11. 						3.5 " x6 "
#12. 		3 X 2.9000						8.70   SR
#13.  Total Sales Inclusive GST   6 %		8.70
#14. 					  Discount			  0.00
#15. 					  Total			  8.70
#16. 					  Round Adj		  0.00
#17. 					  Final Total		  8.70
#18. 					  CASH			  10.00
#19. 					  CHANGE			  1.30
#20.  GST Summary	Amount ( RM )		Tax ( RM )
#21.  SR   6 %				8.21		0.49
#22.  INV NO :  CS - SA - 0074035   Date :  27/03/2017
#23.     Goods sold are not Returnable & Refundable
#24. 		    THANK YOU FOR YOUR PATRONAGE
#25. 				  PLEASE COME AGAIN .
#26. 		    TERIMA KASIH   SILA DATANG LAGI
#27.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF
#28.    PURCHASE DATE FOR I.T PRODUCT WARRANTY
#29. 					   PURPOSE **
#30. 		  Follow us in Facebook : Sanyu.Stationery


#1. LIGHTROOM GALLERY SDN BHD
#2. 		 No : 28 , JALAN ASTANA 1C ,
#3. 		 BANDAR BUKIT RAJA KLANG	 , 41050
#4. 		   SELANGOR D. E , MALAYSIA
#5. 		  ROC No .: ( 1072825 - A )
#6. 		  GST No Tel	  .: 000584089600
#7. 		: 03-3362 4395 Fax : 03-3362 4395
#8. 		CREDIT NOTE
#9.  Station : CASHIER    C / N No : LCN00212
#10.  Cashier : ANGELA	Cover  : 1
#11.  Bill Date : 20/11/2017
#12.  Bill Start : 20/11/2017 03:57:01 PM
#13.  Code    : 300 - E0009
#14.  Name    : ESWARAN 012-6369400
#15.  Address
#16.  GST No.
#17.  YT51129				SR
#18.  YE36 BK 12W WW LED TRACK LIGHT
#19.  2  * RM 45. 29 UNI (  5. 43 ) = RM  90.57
#20.  YT52683				SR
#21.  YE44 35W WW BK TRACK HOLDER
#22.  1  * RM 155.66 UNI (  9 , 34 ) = RM  155.66
#23.  CH50688				SR
#24.  1METER TRACK - BK
#25.  1  * RM  16.99 UNI (  1.01 ) = RM  16.79
#26. 						 SR
#27.  RM39 . 80 CONTRA W LCN00211
#28.  0		UNIT
#29.  Sub Total		RM 263.02
#30.  Item Discount		RM   0:20
#31.  Service Charge		RM   0.00
#32.  GST / TAX 6 %		RM  15.78
#33.  TOT '		RM  278.80
#34.  CASI ,		RM  278.80
#35.  CHANGE :	RM   0.00
#36.  Item Count : 4
#37.  Qty Count : 4.0
#38.  Closed Bill : 20/11/2017 04:01:23 PM
#39.  Thank You , Please come again . Sold are not refundable , returnable
#40.  Goods	5128 4851 2118
#41.  BANK ACC MBB MBB 5626 4732 1744
#42.  BANK ACC AMBANK 888 100 123 3706
#43.  BANK ACC
#44.  GST Summary  Amount ( RM )  Tax ( RM )
#45.  SR @ 6 %	263 , 02   15.78 EZ	0.00    0.00
#46.  ZR / OS /


#1. HOME MASTER HARDWARE &
#2. 					 ELECTRICAL
#3.   NO.113G & 115G , JALAN SETIA GEMBILANG
#4. 			 U13 / BG BANDAR SETIA ALAM ,
#5. 			 40170 BANDAR SETIA ALAM ,
#6. 					  SELANGOR .
#7. 		   Company Reg No.:SA03711551-P
#8. 			  GST Reg No. : 001637511168
#9. 					 TAX INVOICE
#10.  Invoice No .:	CS 67832
#11.  Date :		22/12/2017 14:03
#12.  Cashler # :	CASHIER
#13. 									  RM	  Code
#14.  24MMX7Y M.ONE TAPE
#15.    1.00		  X   15.90	  15.90	  GR
#16. 			  Subtotal :			  15.90
#17.    Total Excl . of GST			  15.00
#18.    Total Incl . of GST			   15.90
#19.   Total Amt Rounded			 15.90
#20. 			  Payment :			  50.00
#21. 		  Change Due :			  34.10
#22.  Total Item ( s ) : 1
#23. 		   ummary   Amount ( RM )	   Tax ( RM )
#24.  SR	 6 %		 15.00		 0.90
#25. 					 THANK YOU 444444444
#26.   ANY GOODS RETURN PLEASE DO WITHIN
#27.     7 DAYS WITH ORIGINAL RECEIPT TO