#1. Counter
#2.   SANYU STATIONERY SHOP
#3.   NO . 31G & 33G , JALAN SETIA INDAH X , U13 / X
#4.   40170 SETIA ALAM
#5.   Mobile / Whatsapps : + 6012-918 7937
#6.   Tel : + 603-3362 4137
#7.   GST ID NO : 001531760640	 TAX INVOICE
#8.  Owned By :
#9.  SANYU SUPPLY SDN BHD ( 1135772 - K )
#10.  CASH SALES COUNTER
#11.    1. 2042-0004	  CANON DESKTOP CALCULATOR
#12. 						LS - 88HI III ( BLACK )
#13. 		1 X 21.9000					21.90   SR
#14.  Total Sales Inclusive GST @ 6 %		21.90
#15. 					  Discount			  0.00
#16. 					  Total			  21.90
#17. 					  Round Adj		  0.00
#18. 					  Final Total		  21.90
#19. 					  CASH			  40.00
#20. 					  CHANGE			  18.10
#21.  GST Summary	Amount ( RM )	Tax ( RM )
#22.  SR @ 6 %				20.66		1:24
#23.  INV NO :  CS - SA - 0120505   Date :  28/10/2017
#24.     Goods sold are not Returnable & Refundable .
#25. 		   THANK YOU FOR YOUR PATRONAGE
#26. 				  PLEASE COME AGAIN .
#27. 		    TERIMA KASIH  SILA DATANG LAGI
#28. 		  PLEASE KEEP THIS RECEIPT FOR PROVE OF
#29.   PURCHASE DATE FOR I.T PRODUCT WARRANTY
#30. 					  PURPOSE **
#31. 		 Follow us in Facebook : Sanyu.Stationery

#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. 5000-0003	  PHOTOCOPY NRIC  A4 SIZE
#11. 					 DOUBLE SIDE
#12.     1 X 0.3000					    0.30   SR
#13.   2. 5000-0001	  PHOTOCOPY SERVICES - A4
#14. 					 SIZE
#15.     101 X 0.0850				    8.59   SR
#16.   3. 9100-0007	  CUTTING CHARGES
#17.     1 X 2.0000					    2.00   SR
#18.  Total Sales Inclusive GST @ 6 %		10.89
#19. 				   Discount		   0.00
#20. 				   Total			   10.89
#21. 				   Round Adj		   0.01
#22. 				   Final Total		   10.90
#23. 				   CASH			   20.00
#24. 				   CHANGE		   9.10
#25.  GST Summary	Amount ( RM )	Tax ( RM )
#26.  SR   6 %			10.27		0.62
#27.  INV NO :  CS - SA - 0126340   Date :  23/11/2017
#28.    Goods sold are not Returnable & Refundable
#29. 		  THANK YOU FOR YOUR PATRONAGE
#30. 				PLEASE COME AGAIN .
#31. 		  TERIMA KASIH  SILA DATANG LAGI
#32.    ** PLEASE KEEP THIS RECEIPT FOR PROVE OF
#33.   PURCHASE DATE FOR I.T PRODUCT WARRANTY
#34. 				    PURPOSE **
#35. 		Follow us in Facebook : Sanyu.Stationery


#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. 7002-0014	  SONOFAX - EC THERMAL ROLL
#11. 						( BLUE )  ( 57MMX60MMX12MM )
#12. 						( 10ROLL / PKT )
#13. 		1 X 36.0000					36.00   SR
#14.  Total Sales Inclusive GST @ 6 %		36.00
#15. 					  Discount			  0.00
#16. 					  Total			  36.00
#17. 					  Round Adj		  0.00
#18. 					  Final Total		  36.00
#19. 					  CASH			  50.00
#20. 					  CHANGE		  14.00
#21.  GST Summary	Amount ( RM )	Tax ( RM )
#22.  SR @ 6 %				33.96		2.04
#23.  INV NO :  CS - SA - 0130363
#24.  Date :	14/12/2017
#25.  Total Qty :    1
#26.  Print Time    Thursday , 14 December , 2017 12:48:02 F
#27.     Goods sold are not Returnable & Refundable
#28. 		   THANK YOU FOR YOUR PATRONAGE
#29. 				  PLEASE COME AGAIN .
#30. 		    TERIMA KASIH  SILA DATANG LAGI
#31.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF
#32.    PURCHASE DATE FOR I.T PRODUCT WARRANTY
#33. 					  PURPOSE **
#34. 		 Follow us in Facebook : Sanyu.Stationery

['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 SANYUY SDN BHD ( 1135772 - K )
#9.  CASH SALES COUNTER
#10.   1. 7002-0014	  SONOFAX  EC THERMAL ROLL
#11. 						( BLUE )  ( 57MMX60MM  12MM )
#12. 						( 10ROLL / PKT )
#13. 		1 X 35.0000					35.00   SR
#14.  Total Sales Inclusive GST @ 6 %		35.00
#15. 					  Discount			  0.00
#16. 					  Total			  35.00
#17. 					  Round Adj		  0.00
#18. 					  Final Total		  35.00
#19. 					  CASH			  50.00
#20. 					  CHANGE			  15 00
#21.  GST Summary	Amount ( RM )	Tax ( RM )
#22.  SR @ 6 %				33.02		1.98
#23.  INV NO :  CS - SA - 0097366   Date :  18/07/2017
#24.     Goods sold are not Returnable & Refundable
#25. 		    THANK YOU FOR YOUR PATRONAGE
#26. 				  PLEASE COME AGAIN .
#27. 		TERIMA KASIH  SILA DATANG LAGI
#28.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF
#29.    PURCHASE DATE FOR I.T PRODUCT WARRANTY
#30. 					   PURPOSE **
#31. 		  Follow us in Facebook : Sanyu.Stationery


#1. SANYU 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. 		2 X 2.9000						5.80   SR
#13.  Total Sales Inclusive GST @ 6 %		5.80
#14. 					  Discount			  0.00
#15. 					  Total			  5.80
#16. 					  Round Adj		  0.00
#17. 					  Final Total		  5.80
#18. 					  CASH			  6.00
#19. 					  CHANGE			  0.20
#20.  GST Summary	Amount ( RM )		Tax ( RM )
#21.  SR @ 6 %				5.47		0.33
#22.  INV NO :  CS - SA - 0098805   Date :  24/07/2017
#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. 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. 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 - 0118810   Date :  20/10/2017
#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. 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. 2011-0025	  MAX STAPLE 10-1M
#11. 		3 X 1.0000						3.00   SR
#12.  Total Sales Inclusive GST @ 6 %		3.00
#13. 					  Discount			  0.00
#14. 					  Total			  3.00
#15. 					  Round Adj		  0.00
#16. 					  Final Total		  3.00
#17. 					  CASH			  3.00
#18. 					  CHANGE			  0.00
#19.  GST Summary	Amount ( RM )	Tax ( RM )
#20.  SR @ 6 %				2.83		0.17
#21.  INV NO :  CS - SA - 0103617   Date :  12/08/2017
#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. 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. 2011-0025	  MAX STAPLE 10-1M
#11. 		2 X 1.0000						2.00   SR
#12.  Total Sales Inclusive GST @ 6 %		2.00
#13. 					  Discount			  0.00
#14. 					  Total			  2.00
#15. 					  Round Adj		  0.00
#16. 					  Final Total		  2.00
#17. 					  CASH			  2.00
#18. 					  CHANGE			  0.00
#19.  GST Summary	Amount ( RM )	Tax ( RM )
#20.  SR @ 6 %				1.89		0.11
#21.  INV NO :  CS - SA - 0122858   Date :  07/11/2017
#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. 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. 2011-0025	  MAX STAPLE 10-1M
#11. 		2 X 1.0000						2.00   SR
#12.  Total Sales Inclusive GST @ 6 %		2.00
#13. 					  Discount			  0.00
#14. 					  Total			  2.00
#15. 					  Round Adj		  0.00
#16. 					  Final Total		  2.00
#17. 					  CASH			  2.00
#18. 					  CHANGE			  0.00
#19.  GST Summary	Amount ( RM )		Tax ( RM )
#20.  SR @ 6 %				1.89		0.11
#21.  INV NO :  CS - SA - 0093978   Date :  05/07/2017
#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. SANYU STATIONERY SHOPY
#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. 2012-0029	  RESTAURANT ORDER CHIT NCR
#11. 						3.5 " x6 "
#12. 		4 X 2.9000					11.60   SR
#13.   2. 2012-0042	  CASH BOOK 80PGS A4 70GSM
#14. 						CARD COVER ( SCB - 4012 )
#15. 		1 x 3.3000						3.30   SR
#16.  Total Sales Inclusive GST   6 %		14.90
#17. 					  Discount			  0.00
#18. 					  Total			  14.90
#19. 					  Round Adj		  0.00
#20. 					  Final Total		  14.90
#21. 					  CASH			  20.00
#22. 					  CHANGE			  5.10
#23.  GST Summary	Amount ( RM )		Tax ( RM )
#24.  SR   6 %				14.06		0.84
#25.  INV NO :  CS - SA - 0075638   Date :  04/04/2017
#26.     Goods sold are not Returnable & Refundable .
#27. 		   THANK YOU FOR YOUR PATRONAGE
#28. 				  PLEASE COME AGAIN .
#29. 		    TERIMA KASIH  SILA DATANG LAGI
#30.     ** PLEASE KEEP THIS RECEIPT FOR PROVE OF
#31.   PURCHASE DATE FOR I.T PRODUCT WARRANTY
#32. 					  PURPOSE **
#33. 		 Follow us in Facebook : Sanyu.Stationery

#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. 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. 2012-0043	  JOURNAL BOOK 80PGS A4 70G
#11. 						CARD COVER ( SJB - 4013 )
#12. 		1 X 3.3000						3.30   SR
#13.  Total Sales Inclusive GST @ 6 %		3.30
#14. 					  Discount			  0.00
#15. 					  Total			  3.30
#16. 					  Round Adj		  0.00
#17. 					  Final Total		  3.30
#18. 					  CASH			  5.00
#19. 					  CHANGE			  1.70
#20.  GST Summary	Amount ( RM )		Tax ( RM )
#21.  SR   6 %				3.11		0.19
#22.  INV NO :  CS - SA - 0076015   Date :  05/04/2017
#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. 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. 2012-0043	  JOURNAL BOOK 80PGS A4 70G
#11. 						CARD COVER ( SJB - 4013 )
#12. 		1 X 3.9000					903.90   SR
#13.  Total Sales Inclusive GST @ 6 %		903.90
#14. 					  Discount			  0.00
#15. 					  Total			  903.90
#16. 					  Round Adj		  0.00
#17. 					  Final Total		  903.90
#18. 					  CASH			  1000.00
#19. 					  CHANGE		  106.10
#20.  GST Summary	Amount ( RM )		Tax ( RM )
#21.  SR @ 6 %				3.68		0.22
#22.  INV NO :  CS - SA - 0121215   Date :  31/10/2017
#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. 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 - 0077188   Date :  10/04/2017
#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. SWC  ENTERPRISE  SDN  BHD
#2. 			    ( 1125830 - V )
#3. 			5-7 , JALAN MAHAGONI 7/1
#4. 		   SEKSYEN 4 , BANDAR UTAMA , 44300
#5. 			 BATANG KALI , SELANGOR
#6. 			   03-60571377
#7.  GST ID : 002017808384
#8.  Tax Invoice No : 0051808219001118
#9.  005001 ( BATANGKALI - 1 )				118
#10.  001				23/03/2018 19:08:32
#11.  OPEN CODE - SR ITEM
#12.  0025679 U		 2x11.80    23.60 S
#13.  0025679 U			 2x8.80	 17.60 S
#14.  Item 2	SubTotal Incl GST	41.20
#15.  Qty 4		Spec . Disc	0.00
#16.  Saving 0.00		Rounding	0.00
#17. 					Total	41.20
#18. 					 Cash	 512.00
#19. 				    Change	    470.80
#20.  GST Summary   Amount ( RM )		Tax ( RM )
#21.  $ ( 6 % )		38.86			2.34
#22. 			  23/03/2018 19:08:32
#23. 		OODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS
#24. 		   GOODS SOLD ARE NOT REFUNDABLE
#25. 		   THANK YOU FOR YOUR KIND SUPPORT
#26. 			  PLEASE COME AGAIN


#1. FARMASI LIGAMAS
#2. 				  ( 001307026 - W )
#3. 			 NO . 47 , JALAN MERANTI 1A ,
#4. 			   BANDAR BARU UTAMA ,
#5. 		   44300 BATANG KALI , SELANGOR .
#6. 				 TEL : 03-6057 3391
#7. 			   GST ID : 001805213696
#8. 			 SIMPLIFIED TAX INVOICE
#9.  CASH
#10.  Doc No.	CS00172418    Date :  20/05/2018
#11.  Cashier	:  USER		Time :  12:40:00
#12.  Salesperson			Ref :
#13.  Item		Qty    S / Price   Amount  Tax
#14.  1264		1	25.00	25.00   SR
#15.  NON WOWEN 3 PLY FACE MASK EAR LOOP 50'S
#16. 		Total Qty :				25.00
#17. 		Total Sales ( Excluding GST ) :    23.58
#18. 					  Discount :	  0.00
#19. 					 Total GST  :	 1.42
#20. 					  Rounding :	  0.00
#21.   Total Sales ( Inclusive of GST ) :    25.00
#22. 					    CASH  :    50.00
#23. 					  Change :    25.00
#24.    GST SUMMARY
#25.     Tax Code	   %    Amt ( RM )   Tax ( RM )
#26.     SR		   6	   23.58	   1.42
#27. 			    Total :	    23.58	    1.42
#28.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .

#1. 3  1802016 .
#2.    SYARIKAT PERNIAGAAN GIN KEE
#3. 					 ( 81109 - A )
#4. 			  NO 290 , JALAN AIR PANAS .
#5. 					 SETAPAK ,
#6. 			   53200 , KUALA LUMPUR .
#7. 				  TEL : 03-40210276
#8. 			    GST ID : 000750673920
#9. 			  SIMPLIFIED TAX INVOICE
#10.  CASH
#11.  Doc No	CS00013254    Date :  12/02/2018
#12.  Cashier	USER		Time :  15:29:00
#13.  Salesperson				Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1921			1	5.30	5.30   SR
#16.  NAIL ( PER / PACK ) - RM5
#17. 		Total Qty :	1				5.30
#18. 		 Total Sales ( Excluding GST )  :	 5.00
#19. 					   Discount :	   0.00
#20. 					  Total GST :	  0.30
#21. 					  Rounding	  0.00
#22.   Total Sales ( Inclusive of GST ) :	 5.30
#23. 						 CASH  :	 5.30
#24. 					   Change  :	   0.00
#25.     GST SUMMARY
#26.     Tax Code	   %    Amt ( RM )    Tax ( RM )
#27.     SR		    6		    5.00	    0.30
#28. 				 Total :	 5.00	 0.30
#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU


#1. A05 / 29
#2.    WARAKUYA PERMAS CITY SDN BHD
#3. 			 Reg No : 1203194 - W
#4. 		   JALAN PERMAS UTARA 1 ,
#5.     PERMAS JAYA 81750 MASAI JOHOR
#6. 			 Tel : 0111-558 0000
#7. 		  GST ID : 0016 6993 5104
#8.  TAX INVOICE NO	 47
#9.  66346
#10.  Date : 07/05/2018 5:42:46 PM  PAX NO : 1
#11.  Cashier :  c002
#12.  Waiter : ALICE
#13.  Qty Code / Desc		 Total RM
#14.  1   BUTA SHOGA YAKI SET	 19.90
#15.  1   ICED GREEN TEA		 1.00
#16.  Serv Charge 10 %			2.09
#17.  GST @ 6 %				138
#18.  Rounding Adj :			003
#19.  Total Amount :			24.40
#20.  TOTAL :			RM 24.40
#21.  Type 2    Qty : 2
#22.  CASH				30.40
#23. 				   Change RM : 6.00-
#24.  GST Summary	Amount RM	TAX RM
#25.  SR 6 %		22.99	1.38
#26.     Thank You ! Please Come Again !

#1. A03060
#2.    WARAKUYA PERMAS CITY SDN BHD
#3. 			 Reg No : 1203194 - W
#4. 		   JALAN PERMAS UTARA 1
#5.     PERMAS JAYA 81750 MASAI JOHOR
#6. 			 Tel : 0111-558 0000
#7. 		  GST ID : 0016 6993 5104
#8.  TAX INVOICE NO	 42
#9.  58244
#10.  Date : 10/03/2018 5:41:06	 PAX NO : 4
#11.  Cashier  cashier3
#12.  Waiter : HANYIN
#13.   Qty Code / Desc		 Total RM
#14.   3  SABA SHIO YAKI SET		 53.70
#15.   1  SALMON SHIO SET		  21.90
#16.   4  ICED GREEN TEA		 4.00
#17. 			   SUBTOTAL	   79.60
#18. 			   DISCOUNT	   -30.00
#19.  Total Amount :			49.60
#20.  Serv Charge 10 %			4.96
#21.  GST @ 6 %				3.27
#22.  Rounding Adj :			-0.03
#23.  Total Amount :			57.80
#24.  TOTAL :			RM 57.80
#25.  Type 3
#26.  CST Summary    Amouni Ril	TAX RM
#27.  SR 6 %		54.56	3.27
#28.  ..Thank You ! Please Come Again ! ...


#1. גל
#2. 					A05115
#3. 			   132
#4.     Gerbang Alaf Restaurants Sdn Bhd
#5. 			  ( 65351 - M )
#6. 		  Licensee of McDonald's
#7.   Level 6 , Bangunan TH , Damansara Uptown3
#8.   No.3 , Jalan SS21 / 39,47400 Petaling Jaya
#9. 			  Selangor
#10.  $	( GST ID No : 000504664064 )
#11.     McDonald's UTM Skudai DT ( # 202 )
#12. 		  Tel No.  07-5548-942
#13. 			 TAX INVOICE
#14. 			 MFY Side 1
#15.   INV # 002022100003912
#16.   ORD # 32 -REG # 21- 26/05/2018 02:16:13
#17.   QTY ITEM			  TOTAL
#18.    1 M SpicyDeluxe		   12.95
#19.     1 M Milo		    2.00
#20.     1 M Fries
#21.    1 McChicDeluxe		   7.50
#22.    2 CheeseBurger		   9.80
#23.   TakeOut Total ( incl GST )	  32.25
#24.   Visa			  32.25
#25.   TOTAL INCLUDES 6 % GST	  1.83
#26. 							   ənə  əји   : Билем
#27. 											  TX 7d

#1. AQS 136
#2. 						 Gerbang Alaf Restaurants Sdn Bhd
#3. 							   ( 65351 - M )
#4. 						   Licensee of McDonald's
#5. 					   Level 6 , Bangunan TH , Damansara Uptown3
#6. 					   No.3 , Jalan SS21 / 39,47400 Petaling Jaya
#7. 							   Selangor
#8. 						   ( GST ID No : 000504664064 )
#9. 						  McDonald's Permas Jara ( # 096 )
#10. 						   Tel No.  07 - 3865 879
#11. 							  TAX INVOICE
#12. 							   MFY Side 1
#13. 					   INV # 000960100030435
#14. 					   ORD # 69 -REG # 1- 25/05/2018 16:12:50
#15. 					   QTY ITEM			   TOTAL
#16. 						1 L FiletOFish		11.10
#17. 						 1 L Coke
#18. 						 1 L Fries
#19. 					   Eat - In Total ( incl GST )	   11.10
#20. 					   Total Rounded		   11.10
#21. 					   Cash Tendered		   21.10
#22. 					   Change			   10.00
#23. 					   TOTAL INCLUDES 6 % GST	   0.63
#24. 						Thank You and Please Come Again .
#25. 					   Guest Relations Center : 1300-13-1300
#26.   :
#27.  i


#1. A05 / 11
#2. 				 SIZZLING STONEGRILL
#3. 			   Dimiliki Oleh : Dove Holdings Sdn Bhd
#4. 					 Reg No : 91694 - X
#5. 				 Lot S25 , AEON Tebrau City Jusco
#6. 			  No 1 , JIn Desa Tebrau , Tmn Desa Tebrau ,
#7. 				   81100 Johor Bahru , Johor
#8. 					  + 607-357.1177
#9. 				  GST ID : 0013 7941 8112
#10. 			TAX INVOICE NO	5
#11. 			80292
#12. 			Date : 26/05/2018 8:53:27 PM
#13. 			Cashier : c001
#14. 			Tax Qty Code / Desc   Unit Price   Total RM
#15. 			SR  2			6.10	12.20
#16.  21 " **
#17. 				 07 CREAM OF MUSHROOM SOUP
#18. 			SR  1			12.90	12.90
#19. 				 101 NOODLE SOUP O.T.ROCK
#20. 			SR  1			14.90	14.90
#21. 				 107 SPICY T / S SPAGHETTI
#22. 			SR  2			34.90	69.80
#23. 				 40 SIRLOIN STEAK
#24. 			SR  1			19.90	19.90
#25. 				 51 GRILLED MARINATED
#26. 			SR  1			18.90	18.90
#27. 				 54 GRILLED CHICKEN CHOP
#28. 			SR  1			6.90	6.90
#29. 				 99 ICED LEMON TEA
#30. 		    Total Amount :			    155.50
#31. 		    GST 6 %				    9.31
#32. 		    Rounding Adj :			    --0.01
#33. 		    Total Amount :			    164.80
#34. 		    TOTAL :			    RM 164.80
#35. 		    Type 7   Qty : 9	    26/05/2018 8:53:37
#36. 		    GST Summary    Amount RM	    TAX RM
#37. 		    SR 6 %		    155.50	    9.31
#38. 		    ZR 0 %		    0.00	    0.00
#39. 				Xposmart WiFiPOS Since 1985 .

#1. A04107
#2.  RESTORAN HWA MUI SUTERA SDN BHD
#3. 		   50 , JALAN SUTERA TANJUNG 5/4
#4. 			  TAMAN SUTERA UTAMA ,
#5. 			   81300 SKUDAI , JOHOR
#6. 				 TEL : 607-562 5513
#7. 			 [ GST ID : 001177063424 ]
#8.  TAX INVOICE			Table 15
#9. 			 74865 Inv No :
#10.  Cashier : waiter - Waiter
#11.  Date :   29/04/2018 - 1:55:30 PM
#12.  Qty  Description				Total ( RM ) Tax
#13.   1   BLACK PEPPER			 18.90 SR
#14.   1   CHEESY CHICKEN CHOP	 20.90 SR
#15.   1   GRILLED BLACK PEPPER	 20.90 SR
#16. 		KEN CHOP
#17.   1   FRIED KUEY TEOW			 9.00 SR
#18.   1   BUTTER & KAYA TOAST		 2.40 SR
#19.   1  TEA ( B )					 3.30 SR
#20.   1  APPLE JUICE ( ICE )			 8.80 SR
#21.   1  SOURSOP SMOOTHIES		 7.30 SR
#22.  Total Amt Incl . @ GST 6 % :			91.50
#23.  Rounding Adjustment				0.00
#24.  TOTAL					91.50
#25.  CASH						101.50
#26.  Change Returned			10.00-
#27.  Item Count : 8
#28.  GST Summary	Amount ( RM )    Tax ( RM )
#29.  SR 6 %				86.32	5.18


#1. A05006
#2.    UNIHAKKA  INTERNATIONAL  SDN  BHD
#3. 					    04 May 2018 18:31
#4. 						    ( 867388 - U )
#5. 		  12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#6. 			Tampoi , 81200 Johor Bahru , Johor
#7. 						  TAXINVOICE
#8.  Invoice # : OR18050402170507
#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.  GST Summary				Amount ( $ )			Tax ( $ )
#19.  SR = GST @ 6 %					6.23				0.37
#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. A05004
#2. 				    UNIHAKKA INTERNATIONAL SDN  BHD
#3. 								    03 May 2018 18:27
#4. 									   ( 867388 - U )
#5. 					   12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#6. 							Tampoi , 81200 Johor Bahru , Johor
#7. 									  TAX INVOICE
#8. 				 Invoice # : OR18050302170448
#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 %					 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 Facebook !
#27. 							   Facebook.com/BarWangRice
#28. 																																		   Q


#1. A05174
#2. 				  AMPHAWA THAI TEA & CO .
#3. 					 Dimiliki oleh T PLUS F & B SDN . BHD .
#4. 						   ( 1219716 - T )
#5. 						 PARADIGM MALL
#6. 				 LOT NO .: 4F - 27 & 4FK - 38 , 4TH FLOOR
#7. 				    TEL : TELEPHONE   FAX : FAX
#8. 					    GST ID : 000707211264
#9. 						   TAX INVOICE
#10. 			 Order No :	 191	 UFO :    0
#11. 			 Receipt # :   CSPD029197
#12. 			 Staff :	 TAKE AWAY	 Date :    11/05/2018
#13. 			 Cashier :    MARIBEL	 Time :    15:23:00 **
#14. 			 Description		 Qty  Price    Amt  Tax
#15. 			 M03 . THAI MILK TEA - CHA    1    8.90    8.90   SR
#16. 			 YEN
#17. 					    Total :
#18. 					 Total Sales ( Excluding GST ) :    8.90
#19. 								  Discount :    0.00
#20. 							 Service Charge  :    0.00
#21. 								Total GST  :    0.53
#22. 								 Rounding  :    0.02
#23. 				  Total Sales ( Inclusive of GST )	  9.45
#24. 								   CASH	   10.00
#25. 								 CHANGE	 0.55
#26. 				  GST SUMMARY
#27. 				   Tax Code   %  Amt ( RM )  Tax ( RM )
#28. 					 SR	 6	 8.90	 0.53
#29. 						 Total :	 8.90	 0.53
#30. 				  # indicated this tax code belong to service
#31. 				  charges .
#32. 			   GOODS SOLD ARE NOT RETURNABLE , THANK YOU .
#33. 		我

#1. A04085
#2.   De Maximum Thai Express Sdn Bhd
#3. 				 1241045 - D
#4. 		 Blk 2 , Unit G1 & G2 , Bestari Terrace ,
#5. 		  Lot PTD 182908 & PTD 143216 ,
#6.    Jalan Danga , Taman Nusa Bestari , 81300
#7.  TAX INVOICE NO		8
#8.  5664
#9.  Date : 14/04/2018 11:28:59 PM
#10.  Cashier :  s201
#11.  Waiter : ANJO
#12.  Qty Code / Desc	 Unit Price   Total RM
#13.   1  D15			  8.90	  8.90
#14.     THAI ICE TEA
#15.   1  FR01		  12.90	  12.90
#16.     BELACAN FRIED RICE
#17.  Total Amount :				21.80
#18.  Rounding Adj :				0.00
#19.  Total Amount :				21.80
#20.  TOTAL :			RM 21.80
#21.  Type 2    Qty : 2		14/04/2018
#22. 		  Xposmart WiFiPOS Since 1985 ...
#23. 					   A


#1. A05048
#2.    UNIHAKKA INTERNATIONAL  SDN  BHD
#3. 						11 May 2018 18:54
#4. 							( 867388 - U )
#5. 		   12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#6. 				Tampoi , 81200 Johor Bahru , Johor
#7. 						   TAX INVOICE
#8.  Invoice # : OR18051102160270
#9.  Item			Qty							Total
#10.  SR  100100000056 - Fried Noodle ( S )
#11.  $ 2.00			1								$ 2.00
#12.  SR  100100000004- Egg
#13.  $ 1.10			1								$ 1.10					$
#14.  SR  100100000015- Vegetable					7
#15.  $ 1.10			1								$ 1.10
#16.  SR  100100000001- Chicken
#17.  $ 2.70			6								$ 16.20
#18.  SR  100100000065 - Add Meats
#19.  $ 0.90			1								$ 0.90
#20. 										  Total Amount : $ 21.30
#21. 											  GST @ 6 % : $ 0.00
#22. 											  Nett Total : $ 21.30
#23.  Payment Mode								Amount
#24.  CASH											$ 21.30
#25.  Change											$ 0.00
#26.  GST Summary				Amount ( $ )			Tax ( $ )
#27.  SR = GST @ 6 %					$ 21.30			0.00
#28. 				    GST REG  # 00065 :  195584
#29. 			   BAR WANG RICE @ PERMAS JAYA
#30. 					 ( Price Inclusive Of GST )
#31. 				    Thank You & Come Again !
#32. 				Like and Follow Us on Facebook !
#33. 				  Facebook.com/BarWangRice

#1. A04012
#2.    UNIHAKKA INTERNATIONAL SDN  BHD
#3. 						05 Apr 2018 18:25
#4. 						    ( 867388 - U )
#5. 		  12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#6. 				Tampoi , 81200 Johor Bahru , Johor
#7. 						  TAX INVOICE
#8.  Invoice # : OR18040502160302
#9.  Item			Qty								Total
#10.  SR  100100000031-3 Vege
#11.  $ 4.40			1								$ 4.40
#12.  SR  100100000064 - Add Vegetable
#13.  $ 0.50			1								$ 0.50
#14.  SR  100100000065 - Add Meats
#15.  $ 0.90			1 .								$ 0.90
#16.  SR  100100000015- Vegetable
#17.  $ 1.10			1								$ 1.10
#18. 										   Total Amount : $ 6.90
#19. 											  GST @ 6 % : $ 0.39
#20. 											   Nett Total : $ 6.90
#21.  Payment Mode								Amount
#22.  CASH											$ 6.90
#23.  Change											$ 0.00
#24.  GST Summary				Amount ( $ )			Tax ( $ )
#25.  SR = GST @ 6 %					6.51				0.39
#26. 				    GST REG # 000656195584
#27. 			   BAR WANG RICE @ PERMAS JAYA
#28. 					  ( Price Inclusive Of GST )
#29. 					Thank You & Come Again !										31
#30. 				 Like and Follow Us on Facebook !
#31. 				   Facebook.com/BarWangRice


#1. A05001
#2.    UNIHAKKA INTERNATIONAL  SDN  BHD
#3. 					    04 May 2018 18:16
#4. 						( 867388 - U )
#5. 		   12 , Jalan Tampoi 7 / 4 , Kawasan Perindustrian
#6. 				Tampoi , 81200 Johor Bahru , Johor
#7. 						  TAX INVOICE
#8.  Invoice # : OR18050202160376
#9.  Item			Qty							Total
#10.  SR  100100000006- Pork
#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 %					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
#28. 																																						  :

#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. A05049
#2.    UNIHAKKA INTERNATIONAL SDN  BHD
#3. 					  12 Apr 2018 19:14
#4. 						 ( 867388 - U )
#5. 		  12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#6. 			   Tampoi , 81200 Johor Bahru , Johor
#7. 					    TAX INVOICE
#8.  Invoice # : OR18051202170431
#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.  GST Summary			Amount ( $ )			Tax ( $ )
#19.  SR = GST @ 6 %				6.23			0.37
#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. 404015
#2.    UNIHAKKA INTERNATIONAL SDN  BHD
#3. 					 03 Apr 2018 18:33
#4. 						 ( 867388 - U )
#5. 		  12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#6. 			  Tampoi , 81200 Johor Bahru , Johor
#7. 					   TAX INVOICE
#8.  Invoice # : OR18040302160397
#9.  Item			Qty						Total
#10.  SR  100100000035- 1 Meat + 3 Vege
#11.  $ 7.10		1							$ 7.10
#12. 									 Total Amount : $ 7.10
#13. 									    GST @ 6 % : $ 0.40
#14. 										 Nett Total : $ 7.10
#15.  Payment Mode							Amount
#16.  CASH										$ 7.10
#17.  Change									$ 0.00
#18.  GST Summary			Amount ( $ )			Tax ( $ )
#19.  SR = GST @ 6 %				6.70			0.40
#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. A05009
#2. 					   UNIHAKKA INTERNATIONAL  SDN  BHD
#3. 									   06 May 2018 18:23
#4. 										   ( 867388 - U )
#5. 						   12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#6. 								Tampoi , 81200 Johor Bahru , Johor
#7. 										  TAX INVOICE
#8. 					 Invoice # : OR18050602160288
#9. 					 Item			 Qty							 Total
#10. 					 SR  100100000060-4 Vege
#11. 					 $ 5.50			 1							 $ 5.50
#12. 					 SR  100100000065 - Add Meats
#13.  1				$ 0.90			2							$ 1.80
#14. 														 Total Amount : $ 7.30
#15. 														   GST @ 6 % : $ 0.41
#16. 															Nett Total : $ 7.30
#17. 					 Payment Mode								 Amount
#18. 					 CASH											 $ 7.30
#19. 					 Change										 $ 0.00
#20. 					 GST Summary				 Amount ( $ )			 Tax ( $ )
#21. 					 SR = GST @ 6 %					 6.89			 0.41
#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. MR . D.I.Y. ( M ) SDN BHD
#2. 		  Co - REG : 860671 - D
#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,
#4.    KAWASAN PERINDUSTRIAN BALAKONG ,
#5.    43300 SERI KEMBANGAN , SELANGOR
#6.     ( GST ID NO : 000306020352 )
#7.     ( TESCO EXTRA ARA DAMANSARA )
#8. 		  -TAX INVOICE-
#9.  SUS304 HOOK 48804		* S
#10.  TZ11 - 12/120
#11.  9073805	1 X 9.90  9.90
#12.  WOODEN SHEET 60 * 20CM		* S
#13.  AR11 - 12/192
#14.  9064189	4 X  1.90  7.60
#15.  LAVA PAIL PL623 3 GALLON	* S
#16.  WA53 - 12/48
#17.  9555047308370	1 X 5.50  5.50
#18.  Item ( s ) : 3		Qty ( s ) : 6
#19.  TOTAL INCL . GST @ 6 %	RM 23.00
#20.  CASH			RM 50.00
#21.  CHANGE			RM 27.00
#22.  GST Summary    Amt ( RM )  Tax ( RM )
#23.  GST S @ 6 %	21.70   1.30
#24.  27-04-18 16:40 SH01 ZJ42  T1 R000235438
#25.  OPERATOR TADT - MUHAMMAD HAFIDZ
#26.     EXCHANGE ARE ALLOWED WITHIN
#27. 		 7 DAY WITH RECEIPT ..
#28.  buy wooden STRICTLY NO sheet CASH REFUND . →

#1. MR . D.I.Y. ( M ) SDN BHD
#2. 		  Co - REG : 860671 - D
#3.   LOT 1851 - A & 1851 - B , JALAN KP3 6 ,
#4.   KAWASAN PERINDUSTRIAN BALAKONG ,
#5.    43300 SERI KEMBANGAN , SELANGOR
#6.     ( GST ID No : 000306020352 )
#7.    ( TESCO EXTRA ARA DAMANSARA )
#8. 		  -TAX INVOICE-
#9.  WASH BALL - IS			* S
#10.  GA01 - 12/480
#11.  9064074	2 X 1.13  2.26
#12.  SPONGE KOREA - 25		* S
#13.  GB12 - 12/312
#14.  9064017	2 X 2.83  5.66
#15.  PLASTIC BAGS			* S
#16.  99999	1 X 0.19  0.19
#17.  Item ( s ) : 3		Qty ( s ) : 5
#18.  TOTAL INCL . GST		RM 8.11
#19.  ROUNDING ADJUSTMENT	-RM 0.01
#20.  TOTAL ROUNDED		RM 8.10
#21.  CASH			RM 50.00
#22.  CHANGE		RM 41.90
#23.  GST Summary    Amt ( RM )  Tax ( RM )
#24.  GST SR @ 0 %	8.11   0.00
#25.  17-06-18 12:56 SH01 ZJ42  T1 R000242500
#26.  OPERATOR TADC - ALIM ABDUL
#27.    EXCHANGE ARE ALLOWED WITHIN
#28. 		 7 DAYS WITH RECEIPT .
#29.     STRICTLY NO CASH REFUND .


#1. ENW Hardware Centre ( M ) Sdn . Bhd .
#2. 			  Co. Reg  No .: 795225 - A
#3. 			 GST Reg . No .: 000155453440
#4. 			No : G3 , Blk G , Jin PJU 1A / 3 ,
#5. 			  Ara Damansara , 47301
#6. 		 Petaling Jaya , Selangor Darul Ehsan .
#7. 		TEL 03-7832 6929 , 012-659 9829
#8. 					Tax Invoice
#9. 						  1    No. CS00232967
#10.  Cash Sale ( Ara D'sara )
#11.  Tel :  03-7832 6929
#12.  H / P : 012-659 9829
#13.  Item			 Qty   U.Price
#14.  001781		 100    16.00	 16.00 SR
#15.  Big Cotton Mop 500g
#16.  002115		 1.00	 1.00		 1.00 SR
#17.  Cement .
#18.  WS150		1.00    25.00	25.00 SR
#19.  320ml . WoodSheer ' Mahagany - 150
#20.  102193		 1.00	 9.00		 9.00 SR
#21.  Broom -908
#22.    Total Amt incl . GST @ 6 % :		  51.00
#23. 			 Rounding Adjusment		 0.00
#24. 			 Total Amt Payable :		 51.00
#25. 			    Total Qty Tender			    4
#26.   GST Summary   Amount ( RM )    GST ( RM )
#27.   SR = 6 %			 48.10		 2.90
#28. 			    POINT : 000
#29.  " Goods sold are not returnable
#30. 			Thank you for shopping at
#31.     ENW Hardware Centre ( M ) Sdn . Bhd .
#32.  buy Forst aid

#1. ENW Hardware Centre ( M ) Sdn . Bhd .
#2. 			  Co. Reg . No .: 795225 - A
#3. 		    GST Reg . No .: 000155453440
#4. 		    No : G3 , Blk G , Jln PJU 1A / 3 ,
#5. 			  Ara Damansara , 47301
#6. 		Petaling Jaya , Selangor Darul Ehsan .
#7.     TEL : 03-7832 6929 , 012-659 9829
#8.  10/03/2018	Tax Invoice
#9. 							 No. : CS00230322
#10.  Cash Sale ( Ara D'sara )
#11.  Tel :  03-7832 6929
#12.  H / P : 012-659 9829
#13.  Item		Qty   U.Price		RM
#14.  001533		1.00    19.00		19.00 SR
#15.  2kgs . Wood Lacquer Thinner
#16.  000920		1.00    10.00		10.00 SR
#17.  1.5kg . Ufixx Putty Filler .
#18.  006828		2.00	2.50		5.00 SR
#19.  100 # x 8 " x 45m Sand Paper Roll .
#20.   Total Amt Incl . GST @ 6 % :		  34.00
#21. 			Rounding Adjusment :		0.00
#22. 			 Total Amt Payable :		 34.00
#23. 			   Total Qty Tender :			   4
#24.  GST Summary   Amount ( RM )    GST ( RM )
#25.  SR = 6 %			 32.07		 1.93
#26. 			   POINT : 0.00
#27.  * Goods sold are not returnable
#28. 		    Thank you for shopping at
#29.    ENW Hardware Centre ( M ) Sdn . Bhd .
#30.     buy paint


#1. ENW Hardware Centre ( M ) Sdn . Bhd .
#2. 			  Co. Reg . No .: 795225 - A
#3. 			GST Reg . No .: 000155453440
#4. 		    No : G3 , Blk G , Jin PJU 1A / 3 ,
#5. 			  Ara Damansara , 47301
#6. 		Petaling Jaya , Selangor Darul Ehsan .
#7.     TEL : 03-7832 6929 , 012-659 9829
#8.  14/04/2018	Tax Invoice
#9. 							 No. CS00233521
#10.  Cash Sale ( Ara D'sara )
#11.  Tel :  03-7832 6929
#12.  H / P : 012-659 9829
#13.  Item		Qty   U.Price		RM
#14.  VEWT5		1.00    99.00	99.00 SR
#15.  5L . T ' Nippon Vinilex EasyWash .
#16.  NP N 1882T
#17.  000605		1.00    30.00	30.00 SR
#18.  Cristin 4 " Blue Stripe Roller Refill
#19.  002882		1.00	3.50		3.50 SR
#20.  1 " Nylon Paint Brush .
#21.  001065		1.00	2.50		2.50 SR
#22.  4 " x 24 " Roller Handle .
#23.  001741		1.00    21.00	21.00 SR
#24.  ' Clipsal ' 4g 1w Switch
#25.   Total Amt Incl . GST @ 6 % :	  156.00
#26. 			Rounding Adjusment :		0.00
#27. 			 Total Amt Payable :	 156.00
#28. 			   Total Qty Tender :			   5
#29.  GST Summary   Amount ( RM )    GST ( RM )
#30.  SR = 6 %		 147.17		 8.83
#31. 			   POIN    0.00
#32.  " Goods sold are not returnable
#33. 		    Thank you for shopping at
#34.    ENW Hardware Centre ( M ) Sdn  Bhd .
#35. 		buy paint

#1. 3  1801017
#2.   SYARIKAT PERNIAGAAN GIN KEE
#3. 				  ( 81109 - A )
#4. 			NO 290 , JALAN AIR PANAS ,
#5. 				  SETAPAK ,
#6. 			 53200 , KUALA LUMPUR .
#7. 			   TEL : 03-40210276
#8. 			  GST ID : 000750673920
#9. 		    SIMPLIFIED TAX INVOICE
#10.  CASH
#11.  Doc No.	CS00012514   Date : 03/01/2014
#12.  Cashier    : USER	Time :  10:37:00
#13.  Salesperson :		Ref .:
#14.  Item		Qty   S / Price  Amount  Tax
#15.  1938		2	6.89	13.78   SR
#16.  4 " ROLLER SET
#17.  1618		1	40.28	40.28   SR
#18.  7LT TOPLUS EMULSION PAINT
#19.  2430		2	18.02	36.04   SR
#20.  CEMENT ( 50KG )
#21.  2225		1	4.77	4.77   SR
#22.  PLASTIC TRAP ( L )
#23.     Total Qty :    6			    94.87
#24.     Total Sales ( Excluding GST ) :    89.50
#25. 				    Discount :	    0.00
#26. 				   Total GST :	   5.37
#27. 				   Rounding :	   0.00
#28.   Total Sales ( Inclusive of GST ) :    94.87
#29. 					 CASH :    94.87
#30. 				    Change :	    0.00
#31.    GST SUMMARY
#32.    Tax Code    290 %    Amt ( RM )   Tax ( RM )
#33.    SR		   6	   89.50	   5.37
#34. 			   Total :	   89.50	   5.37
#35.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .


#1. ENW Hardware Centre ( M ) Sdn . Bhd .
#2. 			   Co. Reg . No .: 795225 - A
#3. 			 GST Reg . No .: 000155453440
#4. 			 No : G3 , Blk G , Jln PJU 1A / 3 ,
#5. 			   Ara Damansara , 47301
#6. 		  Petaling Jaya , Selangor Darul Ehsan .
#7. 		 TEL : 03-7832 6929 , 012-659 9829
#8.   13/04/2018	  Tax Invoice
#9. 							  No. CS00233394
#10.   Cash Sale ( Ara D'sara )
#11.   Tel :  03-7832 6929
#12.   H / P : 012-659 9829
#13.   Item		  Qty   U.Price		  RM
#14.   001697		 5.00	 1.00		 5.00 SR
#15.   S10 Starter .
#16.   766271		  1.00    22.00		  22.00 SR
#17.   1L . 6627 Seamaster Super Glo .
#18.    Total Amt Incl . GST @ 6 % :		   27.00
#19. 			  Rounding Adjusment :		  0.00
#20. 			  Total Amt Payable :		  27.00
#21. 				Total Qty Tender			6
#22.    GST Summary   Amount ( RM )    GST ( RM )
#23.    SR = 6 %			  25.47		  1.53
#24. 				 POINT  0.00
#25.   * Goods sold are not returnable
#26. 			 Thank you for shopping at
#27. 		ENW Hardware Centre ( M ) Sdn . Bhd .
#28.  buy pastil работ


#1. 31804065    ueлexaun unding 062 pleny 8 покорночь 001 062-0
#2. 		  Muns AS
#3.     MR . D.I.Y. ( M ) SDN BHD
#4. 		 ( CO.REG : 860671 - D )
#5.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,
#6.   KAWASAN PERINDUSTRIAN BALAKONG ,
#7.    43300 SERI KEMBANGAN , SELANGOR
#8.     ( GST ID NO : 000306020352 )
#9. 		  ( IOI PUCHONG )
#10. 		  -TAX INVOICE-
#11.  LAVA FOOD CONTAINER FC202 500ml    * S
#12.  WA26 - 12/144
#13.  9555047302026	1 X 1.80  1.80
#14.  LAVA CANISTER CST7700 530ml	* S
#15.  WA33  12/144
#16.  9555047301890	2 X 1.60  3.20
#17.  Item ( s ) : 2		Qty ( s ) : 3
#18.  Total Incl . GST @ 6 %	RM 5.00
#19.  CASH			RM 50.00
#20.  CHANGE			RM 45.00
#21.  GST @ 6 % included in total   RM 0.28
#22.  * -				*
#23.  30-04-18 18:17 SH01 ZJ86  T2 R000121653
#24.  OPERATOR TRAINEE CASHIER
#25.     EXCHANGE ARE ALLOWED WITHIN
#26. 		 7 DAY WITH RECEIPT .
#27. 		STRICTLY NO CASH REFUND .

#1. 31803057
#2. 		MR . D.I.Y. ( M ) SDN BHD
#3. 		 ( CO.REG : 860671 - D )
#4.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,
#5.   KAWASAN PERINDUSTRIAN BALAKONG ,
#6.    43300 SERI KEMBANGAN , SELANGOR
#7.     ( GST ID NO : 000306020352 )
#8. 		  ( IOI PUCHONG )
#9. 		  -TAX INVOICE-
#10.  DOUBLE EXT BOX 10Y 40/016 CBD4110   * S
#11.  WA21 - 20
#12.  9553114461423	1 X 25.90 25.90
#13.  PLASTIC BAGS			* S
#14.  99999		1 X 0.20  0.20
#15.  Item ( s ) : 2		Qty ( s ) : 2
#16.  Total Incl . GST @ 6 %	RM 26.10
#17.  CASH			RM 50.00
#18.  CHANGE			RM 23.90
#19.  GST @ 6 % included in total   RM 1.48
#20. 					  -- *
#21.  23-03-18 18:09 SH01 ZJ86  T1 R000111754
#22.  OPERATOR TRAINEE CASHIER
#23.    EXCHANGE ARE ALLOWED WITHIN
#24. 		 7 DAY WITH RECEIPT .
#25.     STRICTLY NO CASH REFUND .


#1. 31804057	   jens MNOS Sun , Floor Petal 47500 First , 1-14A Sep  21 Taman . Pula
#2. 							 •
#3. 		    AEON CO . ( M ) BHD ( 126926 - H )
#4. 		   3RD FLR , AEON TAMAN MALURI SC
#5. 			JLN JEJAKA , TAMAN MALURI
#6. 		    CHERAS , 55100 KUALA LUMPUR
#7. 			 GST ID : 002017394688
#8. 			   SHOPPING HOURS
#9. 		    SUN - THU : 1000 HRS - 2200 HRS
#10. 		    FRI - SAT : 1000 HRS - 2300 HRS
#11. 		 1x 000006142384		 75105
#12. 		  MUNCHY'S CREAM
#13. 		 3x 000005709410	 18.60SR
#14. 		  TOPVALU BESTPRI @ 6.20
#15.     Sub - total		   18.   26.11 )
#16.     Total Sales Incl GST	   26.11 /
#17.     Rounding Adj		   -0.01
#18.     Total After Adj Incl GST	   26.10
#19.     CASH			   50.00
#20.     Item Count 4   Change Amt    23.90
#21. 		 Invoice No : 2018042810080010325
#22.     GST Summary	   Amount	   Tax
#23.     SR @ 6 %	   24.63	   1.48
#24.     Total		   24.63	   1.48
#25.  2   28/04/2018 15:35	1008 001 0010325
#26.     0304662 HEMADAS A / L BALOO
#27. 			  AEON BANDAR PUCHONG
#28. 			TEL 1-300-80 - AEON ( 2366 )
#29. 		   THANK YOU FOR YOUR PATRONAGE
#30. 			  PLEASE COME AGAIN


#1. es
#2.    31504055
#3. 		MR . D.I.Y. ( M ) SDN BHD
#4. 		 ( CO.REG : 860671 - D )
#5.   LOT 1800 - A & 1805 - B , JALAN KPB 5 ,
#6.   KAWASAN PERINDUSTRIAN BALAKONG ,
#7.    43300 SERI KEMBANGAN , SELANGOR
#8.     ( GST ID NO : 000306020352 )
#9. 		  ( IOI PUCHONG )
#10. 		  -TAX INVOICE-
#11.  SEKOPLAS H / D GARBAGE 89cm * 117cm 10s  * S
#12.  WA57 - 16
#13.  9557002081113	4 X 9.50 38.00
#14.  Item ( s ) : 1		Qty ( s ) : 4
#15.  Total Incl . GST @ 6 %	RM 38.00
#16.  CASH			RM 50.00
#17.  CHANGE			RM 12.00
#18.  GST @ 6 % included in total   RM 2.15
#19.  * .				--- *
#20.  27-04-18 16:26 SH01 ZJ86  T2 R000120718
#21.  OPERATOR TRAINEE CASHIER
#22.    EXCHANGE ARE ALLOWED WITHIN
#23. 		 7 DAY WITH RECEIPT .
#24.     STRICTLY NO CASH REFUND .

#1. 31804053
#2. 		MR . D.I.Y. ( M ) SDN BHD
#3. 		 ( CO.REG : 860671 - D )
#4.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,
#5.   KAWASAN PERINDUSTRIAN BALAKONG ,
#6.    43300 SERI KEMBANGAN , SELANGOR
#7.     ( GST ID No : 000306020352 )
#8. 		  ( IOI PUCHONG )
#9. 		  -TAX INVOICE-
#10.  PD.BATTERY CR2032-1B		* S
#11.  IE52 - 20/200
#12.  6911334101261	1 X 1.90  1.90
#13.  Item ( s ) : 1		Qty ( s ) : 1
#14.  Total Incl . GST @ 6 %	RM 1.90
#15.  CASH			RM 2.00
#16.  CHANGE			RM 0.10
#17.  GST @ 6 % included in total   RM 0.11
#18. 					   *
#19.  27-04-18 16:28 SH01 ZJ86  T2 R000120719
#20.  OPERATOR TRAINEE CASHIER
#21.     EXCHANGE ARE ALLOWED WITHIN
#22. 		 7 DAY WITH RECEIPT .
#23. 		STRICTLY NO CASH REFUND .


#1. 31804048
#2. 		MR . D.I.Y. ( M ) SDN BHD
#3. 		 ( CO.REG : 860671 - D )
#4.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,
#5.   KAWASAN PERINDUSTRIAN BALAKONG ,
#6.    43300 SERI KEMBANGAN , SELANGOR
#7.     ( GST ID NO : 000306020352 )
#8. 		  ( IOI PUCHONG )
#9. 		  -TAX INVOICE-
#10.  RUBBER BOOTS P / 968BK - SIZE8 ( BLACK )  * S
#11.  WA60 - 6/48
#12.  9555590501204	1 X 9.90  9.90
#13.  SEKOPLAS H / D GARBAGE 89cm * 117cm 10s  * S
#14.  WA57 - 16
#15.  9557002081113	4 X 9.50 38.00
#16.  PLASTIC BAGS		* S
#17.  99999	1 X 0.20  0.20
#18.  Item ( s ) : 3		Qty ( s ) : 6
#19.  Total Incl . GST @ 6 %	RM 48.10
#20.  CASH			RM 50.20
#21.  CHANGE			RM 2.10
#22.  GST @ 6 % included in total   RM 2.72
#23. 					  - *
#24.  25-04-18 16:46 SH01 ZJ86  T1 R000119242
#25.  OPERATOR TRAINEE CASHIER
#26.    EXCHANGE ARE ALLOWED WITHIN
#27. 		 7 DAY WITH RECEIPT .
#28.     STRICTLY NO CASH REFUND .


#1. 31804037
#2. 		MR . D.I.Y. ( M ) SDN BHD
#3. 		 ( CO.REG : 860671 - D )
#4.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,
#5.   KAWASAN PERINDUSTRIAN BALAKONG ,
#6.    43300 SERI KEMBANGAN , SELANGOR
#7.     ( GST ID NO : 000306020352 )
#8. 		  ( IOI PUCHONG )
#9. 		  -TAX INVOICE-
#10.  DOUBLE EXT BOX 10Y 40/016 CBD4110   * S
#11.  WA29 - 20
#12.  9553114461423	1 X 25.90 25.90
#13.  SPONGE S / MAGIC 4S		* S
#14.  GB06 - 24/288
#15.  9064350	1 X 0.90  0.90
#16.  SPONGE MESH F004-4S		* S
#17.  BD52  10/100
#18.  6928794601200	1 X 2.30  2.30
#19.  COLANDER RM20202 #		* S
#20.  BQ21-31 / 2 - 12/144
#21.  6926292505723	1 X 5.50  5.50
#22.  PLASTIC BAGS			* S
#23.  99999	1 X 0.20  0.20
#24.  Item ( s ) : 5		Qty ( s ) : 5
#25.  Total Incl . GST @ 6 %	RM 34.80 RM 100.00
#26.  CASH			RM 65.20
#27.  CHANGE
#28.  GST @ 6 % included in total   RM 1.97
#29.  * -				- *
#30.  19-04-18 18:04 SH01 ZJ86  T1 R000118085
#31.  OPERATOR TRAINEE CASHIER
#32.     EXCHANGE ARE ALLOWED WITHIN
#33. 		 7 DAY WITH RECEIPT .
#34. 		STRICTLY NO CASH REFUND .


#1. 質 0  NOODI Entrance Jay Petaling BIC , GF
#2.  31804021	#  品	( D GO Block
#3. 		MR . D.I.Y. ( M ) SDN BHD
#4. 		 ( CO.REG : 860671 - D )
#5.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,
#6.   KAWASAN PERINDUSTRIAN BALAKONG ,
#7.    43300 SERI KEMBANGAN , SELANGOR
#8.     ( GST ID NO : 000306020352 )
#9. 		  ( IOI PUCHONG )
#10. 		  -TAX INVOICE-
#11.  OPENER SS MT - 005		* S
#12.  AI31 - 12/108
#13.  9064430	1 X 8.80  8.80
#14.  PLASTIC BAGS			* S
#15.  99999	1 X 0.20  0.20
#16.  Item ( s ) : 2		Qty ( s ) : 2
#17.  Total Incl . GST @ 6 %	RM 9.00
#18.  CASH			RM 10.00
#19.  CHANGE			RM 1.00
#20.  GST @ 6 % included in total   RM 0.51
#21.  * -
#22.  11-04-18 17:42 SH01 ZJ86  T2 R000116475
#23.  OPERATOR IOIT - NUR FATIHAH
#24.    EXCHANGE ARE ALLOWED WITHIN
#25. 		 7 DAY WITH RECEIPT .
#26.     STRICTLY NO CASH REFUND .


#1. 31804009
#2. 		MR . D.I.Y. ( M ) SDN BHD
#3. 		 ( CO.REG : 860671 - D )
#4.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,
#5.    KAWASAN PERINDUSTRIAN BALAKUNG ,
#6.    43300 SERI KEMBANGAN , SELANGOR
#7.     ( GST ID NO : 000306020352 )
#8. 		  ( IOI PUCHONG )
#9. 		  -TAX INVOICE-
#10.  ACRYLIC TAPE 18MM * 1.5M	* S
#11.  UA12 - 12/144
#12.  9086391	4 X 2.90  11.60
#13.  DBL SIDE CLEAR ACRYLIC TAPE VST106C  * S
#14.  WA10 - 8/64
#15.  9554100363103	1 X 11.90  11.90
#16.  TEST PEN 886A		* S
#17.  XG02XA21 - 24/600
#18.  9020529	1 X 1.90  1.90
#19.  S / DRIVER 860 4 #  ( + ) + 6730003 * TR   * S
#20.  LF31 / 2 - 12/240
#21.  9071681	1 X 3.30  3.30
#22.  COL.SCREWDRIVER 4 ' + * TR	* S
#23.  LB31 - 12/240
#24.  9072218	1 X 2.50  2.50
#25.  Item ( s ) : 5		Qty ( s ) : 8
#26.  Total Incl . GST @ 6 %	RM 31.20
#27.  EDC			RM 31.20
#28.     ***** 4116 ( VISA )
#29.  GST @ 6 % included in total   RM 1.77
#30. 					  - *
#31.  06-04-18 16:46 SH01 ZJ86  T1 R000115147
#32.  OPERATOR TRAINEE CASHIER
#33.     EXCHANGE ARE ALLOWED WITHIN
#34. 		 7 DAY WITH RECEIPT .
#35.     STRICTLY NO CASH REFUND .


#1. 405142									    {
#2.    UNIHAKKA INTERNATIONAL SDN  BHD
#3. 					  27 May 2018 18:25
#4. 						  ( 867388 - U )
#5. 		  12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#6. 			   Tampoi , 81200 Johor Bahru , Johor
#7. 						 TAX INVOICE
#8.  Invoice # : OR18052702160246
#9.  Item			Qty							Total
#10.  SR  100100000053- Herbal Tea ( Iced )
#11.  $ 2.00			1							$ 2.00
#12.  SR  100100000035- 1 Meat + 3 Vege
#13.  $ 7.10			1							$ 7.10
#14.  SR  100100000170- Imported Veggies
#15.  $ 1.60			1							$ 1.60
#16. 									  Total Amount : $ 10.70
#17. 										  GST @ 6 % : $ 0.61
#18. 										  Nett Total : $ 10.70
#19.  Payment Mode								Amount
#20.  CASH										$ 10.70
#21.  Change										$ 0.00
#22.  GST Summary				Amount ( $ )			Tax ( $ )
#23.  SR  GST @ 6 %					10.09			0.61
#24. 				  GST REG # 000656195584
#25. 			  BAR WANG RICE @ PERMAS JAYA
#26. 				    ( Price Inclusive Of GST )
#27. 				  Thank You & Come Again !
#28. 			   Like and Follow Us on Facebook !
#29. 				 Facebook.com/BarWangRice
#30. 																							 ごら
#31. 																																 +9

#1. Au5138
#2. 				  UNIHAKKA INTERNATIONAL SDN  BHD
#3. 								 24 May 2018 18:29
#4. 									( 867388 - U )
#5. 					 12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#6. 						  Tampoi , 81200 Johor Bahru , Johor
#7. 								   TAX INVOICE
#8. 			    Invoice # : OR18052402170329
#9. 			    Item			    Qty						    Total
#10. 			    SR  100100000025- 1 Meat + 2 Vege
#11. 			$ 6.00		1							$ 6.00
#12.  ****		SR  100100000170- Imported Veggies
#13. 			$ 1.60		1							$ 1.60
#14. 			    SR  100100000149- Add Vegetable ( X )
#15. 			    $ 0.80		    1							    $ 0.80
#16. 												 Total Amount : $ 8.40
#17. 												    GST @ 6 % : $ 0.48
#18. 													 Nett Total : $ 8.40
#19. 			    Payment Mode							    Amount
#20. 			    CASH										    $ 8.40
#21. 			    Change									    $ 0.00
#22. 			    GST Summary			    Amount ( $ )			    Tax ( $ )
#23. 			SR = GST @ 6 %				7.92			0.48
#24. 							 GST REG # 000656195584
#25. 						 BAR WANG RICE @ PERMAS JAYA
#26. 							   ( Price Inclusive of GST )
#27. 							 Thank You & Come Again !
#28. 						   Like and Follow Us on Facebook !
#29. 							Facebook.com/BarWangRice


#1. Au5138
#2. 				  UNIHAKKA INTERNATIONAL SDN  BHD
#3. 								 24 May 2018 18:29
#4. 									( 867388 - U )
#5. 					 12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#6. 						  Tampoi , 81200 Johor Bahru , Johor
#7. 								   TAX INVOICE
#8. 			    Invoice # : OR18052402170329
#9. 			    Item			    Qty						    Total
#10. 			    SR  100100000025- 1 Meat + 2 Vege
#11. 			$ 6.00		1							$ 6.00
#12.  ****		SR  100100000170- Imported Veggies
#13. 			$ 1.60		1							$ 1.60
#14. 			    SR  100100000149- Add Vegetable ( X )
#15. 			    $ 0.80		    1							    $ 0.80
#16. 												 Total Amount : $ 8.40
#17. 												    GST @ 6 % : $ 0.48
#18. 													 Nett Total : $ 8.40
#19. 			    Payment Mode							    Amount
#20. 			    CASH										    $ 8.40
#21. 			    Change									    $ 0.00
#22. 			    GST Summary			    Amount ( $ )			    Tax ( $ )
#23. 			SR = GST @ 6 %				7.92			0.48
#24. 							 GST REG # 000656195584
#25. 						 BAR WANG RICE @ PERMAS JAYA
#26. 							   ( Price Inclusive of GST )
#27. 							 Thank You & Come Again !
#28. 						   Like and Follow Us on Facebook !
#29. 							Facebook.com/BarWangRice

#1. R
#2. 												 904013
#3.     UNIHAKKA INTERNATIONAL SDN  BHD
#4. 						 04 Apr 2018 18:18
#5. 							 ( 867388 - U )
#6. 		   12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#7. 				 Tampoi , 81200 Johor Bahru , Johor
#8. 						   TAX INVOICE
#9.  Invoice # : OR18040402170361
#10.  Item			 Qty							 Total
#11.  SR  100100000035- 1  Meat + 3 Vege
#12.  $ 7.10			 1								 $ 7.10
#13.  SR  100100000064 - Add Vegetable
#14.  $ 0.50			 1								 $ 0.50
#15. 										   Total Amount : $ 7.60
#16. 											  GST @ 6 % : $ 0.43
#17. 											   Nett Total : $ 7.60
#18.  Payment Mode									Amount
#19.  CASH											$ 7.60
#20.  Change											$ 0.00
#21.  GST Summary				Amount ( $ )			Tax ( $ )
#22.  SR   GST @ 6 %					7.17				0.43
#23. 				    GST REG # 000656195584
#24. 			   BAR WANG RICE @ PERMAS JAYA
#25. 					 ( Price Inclusive of GST )
#26. 				    Thank You & Come Again !
#27. 				Like and Follow Us on Facebook !
#28. 				  Facebook.com/BarWangRice
#29. 																															  :


#1. AQS 136
#2. 						 Gerbang Alaf Restaurants Sdn Bhd
#3. 							   ( 65351 - M )
#4. 						   Licensee of McDonald's
#5. 					   Level 6 , Bangunan TH , Damansara Uptown3
#6. 					   No.3 , Jalan SS21 / 39,47400 Petaling Jaya
#7. 							   Selangor
#8. 						   ( GST ID No : 000504664064 )
#9. 						  McDonald's Permas Jara ( # 096 )
#10. 						   Tel No.  07 - 3865 879
#11. 							  TAX INVOICE
#12. 							   MFY Side 1
#13. 					   INV # 000960100030435
#14. 					   ORD # 69 -REG # 1- 25/05/2018 16:12:50
#15. 					   QTY ITEM			   TOTAL
#16. 						1 L FiletOFish		11.10
#17. 						 1 L Coke
#18. 						 1 L Fries
#19. 					   Eat - In Total ( incl GST )	   11.10
#20. 					   Total Rounded		   11.10
#21. 					   Cash Tendered		   21.10
#22. 					   Change			   10.00
#23. 					   TOTAL INCLUDES 6 % GST	   0.63
#24. 						Thank You and Please Come Again .
#25. 					   Guest Relations Center : 1300-13-1300
#26.   :
#27.  i

#1. גל
#2. 					A05115
#3. 			   132
#4.     Gerbang Alaf Restaurants Sdn Bhd
#5. 			  ( 65351 - M )
#6. 		  Licensee of McDonald's
#7.   Level 6 , Bangunan TH , Damansara Uptown3
#8.   No.3 , Jalan SS21 / 39,47400 Petaling Jaya
#9. 			  Selangor
#10.  $	( GST ID No : 000504664064 )
#11.     McDonald's UTM Skudai DT ( # 202 )
#12. 		  Tel No.  07-5548-942
#13. 			 TAX INVOICE
#14. 			 MFY Side 1
#15.   INV # 002022100003912
#16.   ORD # 32 -REG # 21- 26/05/2018 02:16:13
#17.   QTY ITEM			  TOTAL
#18.    1 M SpicyDeluxe		   12.95
#19.     1 M Milo		    2.00
#20.     1 M Fries
#21.    1 McChicDeluxe		   7.50
#22.    2 CheeseBurger		   9.80
#23.   TakeOut Total ( incl GST )	  32.25
#24.   Visa			  32.25
#25.   TOTAL INCLUDES 6 % GST	  1.83
#26. 							   ənə  əји   : Билем
#27. 											  TX 7d


#1. $ 2
#2. 											 A05101
#3.    UNIHAKKA INTERNATIONAL SDN  BHD
#4. 					  21 May 2018 18:26
#5. 						  ( 867388 - U )
#6. 		   2 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#7. 			   Tampoi , 81200 Johor Bahru , Johor
#8. 						 TAX INVOICE
#9.  Invoice # : OR18052102170378
#10.  Item			Qty							Total
#11.  SR  100100000060-4 Vege
#12.  $ 5.50			1							$ 5.50
#13.  SR  100100000006- Pork
#14.  $ 2.70			1							$ 2.70
#15. 									    Total Amount : $ 8.20
#16. 										   GST @ 6 % : $ 0.46
#17. 										    Nett Total : $ 8.20
#18.  " ayment Mode								Amount
#19.  CASH											$ 8.20
#20.  Change										$ 0.00
#21.  GST Summary				Amount ( $ )			Tax ( $ )
#22.  SR = GST @ 6 %					 7.74			 0.46
#23. 				   GST REG # 000656195584
#24. 			  BAR WANG RICE @ PERMAS JAYA
#25. 					( Price Inclusive Of GST )
#26. 				   Thank You & Come Again !
#27. 			    Like and Follow Us on Facebook !
#28. 				  Facebook.com/BarWangRice
#29. 																															  :

#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. A05100
#2. 												  UNIHAKKA INTERNATIONAL SDN  BHD			  F 18:51
#3. 																    22 May 2018
#4. 																	( 867388 - U )
#5. 													  12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#6. 															Tampoi , 81200 Johor Bahru , Johor
#7. 																	  TAX INVOICE
#8. 												Invoice # : OR18052202160306
#9. 												Item			Qty							Total
#10. 												SR  100100000035- 1 Meat + 3 Vege
#11. 												$ 7.10			1								$ 7.10
#12. 												SR  100100000171 - Meat Dish
#13. 												$ 3.00			1								$ 3.00
#14. 												SR  100100000169- Veggies
#15. 												$ 1.30			1								$ 1.30
#16. 																					 Total Amount	 1.40
#17. 																						  GST @ 6 % . $ 0.65
#18. 																						  Nett Total : $ 11.40
#19. 											Payment Mode								Amount
#20. 											    CASH											    $ 11.40
#21. 											    Change											    $ 0.00
#22. 											    GST Summary				    Amount ( $ )			    Tax ( $ )
#23. 											    SR = GST @ 6 %					    10.75				    0.65
#24. 															   GST REG # 000656195584
#25. 														  BAR WANG RICE @ PERMAS JAYA
#26. 																 ( Price Inclusive Of GST )
#27. 															   Thank You & Come Again !
#28. 														    Like and Follow Us on Facebook !
#29. 															  Facebook.com/BarWangRice
#30.  :
#31. 																																															 :

#1. A05135
#2. 			    UNIHAKKA INTERNATIONAL SDN  BHD
#3. 							    30 May 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 # : OR18053002160412
#9. 			 Item			 Qty							 Total
#10.  33		SR  100100000170- Imported Veggies
#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 @ 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. 															   i


#1. Ma5093
#2. 		DE LUXE CIRCLE FRESH MART SDN BHD
#3. 			   ( Mutiara Rini 16 )
#4.   Co Reg No : 797887 - W   GST No : 001507647488
#5. 			No. 89 & 91 , Jalan Utama ,
#6. 		Taman Mutia Rini , 81300 Skudai , Johor .
#7. 			  Tel : 016-7780546
#8.  MT161201805120055	12/05/18 12:12:57 pm
#9.  Cashier :  Chu Peck	12/05/18 12:13:17 pro
#10.  Heaven & Earth Ayataka Green Tea 1.5L
#11.  8888002119454		 5.00 * 1   5.00 S
#12.  Konnyaku 10g
#13.  8888338001119		 3.50 * 2   7.00 S
#14.  ITEM : 2	Total with GST @ 6 %	12.00
#15.  QTY :  3		ROUNDING	0.00
#16.  TOTAL SAVING :  0.00	TOTAL	12.00
#17. 					  TENDER
#18. 					    Cash	    50.00
#19. 					 CHANGE	 38.00
#20.   GST Analysis    Goods  Tax Amount
#21.    S = 6 %	   11.32	   0.68
#22.    Z  0 %	   0.00	   0.00
#23.  MEMBER 0000036581  Points Earned : 11
#24.  Member : WONG SHOO YUEN
#25. 		   * Thank You . See You Again !!
#26. 		 * Customer Care Line : 012-7092889
#27. 		 *customerservice@deluxegroups.com
#28. 					   i


#1. Auso89
#2. 			 THE TOAST F & B SDN BHD ( 965752 - T )
#3. 			   LOT 2110 & 2111 JALAN PERMAS UTARA
#4. 				    BANDAR BARU PERMAS
#5. 				  81750.JOHOR BAHRU JOHOR
#6. 					   Tel : 07-3886880
#7. 				   GST ID No 002069884928
#8. 					 TAX INVOICE
#9. 			  PS8418053885		  11/05/2018
#10. 			  S / P : POS		  Loc : PMS
#11. 			  Walk In
#12. 			  Table :	  27
#13. 			  Item    Qty U.Price  Disc    Amount
#14. 			  711	  WM TUNA
#15. 						 5.00  0.00	 5.00 S
#16. 			  224	  CANTONESE
#17. 					 1   10.00  0.00    10.00 S
#18. 			  220Z	  T / A KAMPUNG
#19. 					  1   10.40  0.00    10.40 S
#20. 			  301	  KOPI - HOT
#21. 					 2    2.80  0.00	 5.60 S
#22. 			  Total Items : 4
#23.  **
#24. 			  Sub Total :				  31.00
#25. 			  Less Discount :			  0.00
#26. 			  Round :				  0.00
#27. 			  Total Due ( GST Inc ) :	  31.00
#28. 			  Paid :  Cash			  51.00
#29. 			  Change :			  20.00
#30. 			   S : GST ( 6 % )	   29.24	   1.76
#31. 			  Please Come Again !
#32. 			 11/05/2018 08:35:58 pm


#1. UNIHAKKA  INTERNATIONAL SDN A05039 BHD
#2. 							  09 May 2018 18-24
#3.  ,							( 867388 - U )
#4. 				 12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#5. 					   Tampoi , 81200 Johor Bahru , Johor
#6. 								 TAX INVOICE
#7. 		  Invoice # : OR18050902160378
#8. 		  Item			  Qty								  Total
#9. 		  SR  100100000061-5 Vege
#10. 		  $ 6.60			  1								  $ 6.60
#11. 												 Total Amount : $ 6.60
#12. 												    GST @ 6 % : $ 0.37
#13. 													 Nett Total : $ 6.60
#14. 		  Payment Mode								  Amount
#15. 		  CASH											  $ 6.60
#16. 		  Change											  $ 0.00
#17. 		  GST Summary				  Amount ( $ )			  Tax ( $ )
#18. 		  SR = GST @ 6 %					  6.23				  0.37
#19. 						  GST REG # 000656195584
#20. 					 BAR WANG RICE @ PERMAS JAYA
#21. 						   ( Price Inclusive Of GST )
#22. 						  Thank You & Come Again !
#23. 					  Like and Follow Us on Facebook !
#24. 						Facebook.com/BarWangRice
#25. 																							 表


#1. A05038
#2.    UNIHAKKA INTERNATIONAL SDN  BHD
#3. 					   10 May 2018 12:32
#4. 						  ( 867388 - U )
#5. 		  12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#6. 			   Tampoi , 81200 Johor Bahru , Johor
#7. 						 TAX INVOICE
#8.  Invoice # : OR18051002160062
#9.  Item			Qty							Total
#10.  SR 100100000060-4 Vege
#11.  $ 5.50			1							$ 5.50
#12.  SR  100100000009- Seafood ( M )
#13.  $ 4.80			1							$ 4.80
#14. 									  Total Amount : $ 10.30
#15. 										  GST @ 6 % : $ 0.58
#16. 										  Nett Total : $ 10.30
#17.  Payment Mode								Amount
#18.  CASH										$ 10.30
#19.  Change										$ 0.00
#20.  GST Summary				Amount ( $ )			Tax ( $ )
#21.  SR  GST @ 6 %					9.72			0.58
#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. 																										  1 %
#28. 				 Facebook.com/BarWangRice
#29. 																																			    :

#1. $ 2
#2. 											 A05101
#3.    UNIHAKKA INTERNATIONAL SDN  BHD
#4. 					  21 May 2018 18:26
#5. 						  ( 867388 - U )
#6. 		   2 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#7. 			   Tampoi , 81200 Johor Bahru , Johor
#8. 						 TAX INVOICE
#9.  Invoice # : OR18052102170378
#10.  Item			Qty							Total
#11.  SR  100100000060-4 Vege
#12.  $ 5.50			1							$ 5.50
#13.  SR  100100000006- Pork
#14.  $ 2.70			1							$ 2.70
#15. 									    Total Amount : $ 8.20
#16. 										   GST @ 6 % : $ 0.46
#17. 										    Nett Total : $ 8.20
#18.  " ayment Mode								Amount
#19.  CASH											$ 8.20
#20.  Change										$ 0.00
#21.  GST Summary				Amount ( $ )			Tax ( $ )
#22.  SR = GST @ 6 %					 7.74			 0.46
#23. 				   GST REG # 000656195584
#24. 			  BAR WANG RICE @ PERMAS JAYA
#25. 					( Price Inclusive Of GST )
#26. 				   Thank You & Come Again !
#27. 			    Like and Follow Us on Facebook !
#28. 				  Facebook.com/BarWangRice
#29. 																															  :


#1. }
#2. 												   A05032
#3.     UNIHAKKA  INTERNATIONAL  SDN  BHD
#4. 						 14 May 2018 18:10
#5. 							 ( 867388 - U )
#6. 		   12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#7. 				 Tampoi , 81200 Johor Bahru , Johor
#8. 						   TAX INVOICE
#9.  Invoice # : OR18051402170467
#10.  Item			Qty							Total
#11.  SR  100100000035- 1  Meat + 3 Vege
#12.  $ 8.10			1								$ 8.10
#13.  SR  100100000065 - Add Meats
#14.  $ 0.90			2								$ 1.80
#15. 										   Total Amount : $ 9.90
#16. 											  GST @ 6 % : $ 0.50
#17. 											   Nett Total : $ 9.90
#18.  Payment Mode								Amount
#19.  CASH											$ 9.90
#20.  Change											$ 0.00
#21.  GST Summary				Amount ( $ )			Tax ( $ )
#22.  SR = GST @ 6 %					8.40				0.50
#23. 				    GST REG # 000656195584
#24. 			   BAR WANG RICE @ PERMAS JAYA
#25. 					 ( Price Inclusive Of GST )
#26. 				    Thank You & Come Again !
#27. 				Like and Follow Us on Facebook !
#28. 				  Facebook.com/BarWangRice
#29. 																																	:
#30. 																																				  :


#1. 205083
#2. 				 THE TOAST F & B SDN BHD ( 965752 - T )
#3. 				   LOT 211082111 JALAN PERMAS UTARA
#4. 					   BANDAR BARU PERMAS
#5. 					  81750 , JOHOR BAHRU JOHOR
#6. 						  Tel : 07-3886880
#7. 					   GST ID No : 002069884928
#8. 						TAX INVOICE
#9. 				  PS8418056909	  19/05/2018
#10. 				  S / P : POS	  Loc : PMS
#11. 				  Walk In
#12.  :
#13. 				  Table :	  1
#14. 				  Item    Qty U.Price  Disc    Amount
#15. 				  224	  CANTONESE
#16. 						 1   10.00  0.00    10.00 S
#17. 				  204	  CHICKEN SOUP ...
#18. 						1   8.50  0.00    8.50 S
#19. 				  2010	  NASI LEMAK ( OTAK )
#20. 						1   8.80  0.00    8.80 S
#21. 				  431	  HONEY LEMON ( ICE )
#22. 						1   4.40  0.00    4.40 S
#23. 				 111	 TUNA MAYO
#24. 						1   3.70  0.00    3.70 S
#25. 				 409	 HORLICKS ( ICE )
#26. 						1   4.00  0.00    4.00 S
#27. 				 101	 BUTTER KAYA
#28. 						1   2.50  0.00    2.50 S
#29. 				 330	 LEMON TEA - HOT
#30. 						1   4.00  0.00    4.00 S
#31. 				 301	 KOPI - HOT
#32. 						1    2.80  0.00    2.80 S
#33. 				 441	 CHRYSANTHEMUM ( ICE )
#34. 						1   2.90  0.00    2.90 $
#35. 				 224	 CANTONESE
#36. 						1   10.00  0.00    10.00 S
#37. 				 223	 FRIED .....
#38. 						1   9.50  0.00    9.50 S
#39. 				 Total Items : 12
#40. 				  Sub Total :			  71.10
#41. 				  Less Discount :			  0.00
#42. 				  Round :				  0.00
#43. 				 Total Due ( GST Inc ) :	 71.10
#44. 				 Paid : Cash		 100.00
#45. 				 Change :			 28.90
#46. 				  S : GST ( 6 % )	  67.06	  4.04
#47. 				  Please Come Again !
#48. 				 19/06/2018 09:04:55 pm


#1. A05135
#2. 			    UNIHAKKA INTERNATIONAL SDN  BHD
#3. 							    30 May 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 # : OR18053002160412
#9. 			 Item			 Qty							 Total
#10.  33		SR  100100000170- Imported Veggies
#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 @ 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. 															   i

#1. A05100
#2. 												  UNIHAKKA INTERNATIONAL SDN  BHD			  F 18:51
#3. 																    22 May 2018
#4. 																	( 867388 - U )
#5. 													  12 , Jalan Tampoi 7/4 , Kawasan Perindustrian
#6. 															Tampoi , 81200 Johor Bahru , Johor
#7. 																	  TAX INVOICE
#8. 												Invoice # : OR18052202160306
#9. 												Item			Qty							Total
#10. 												SR  100100000035- 1 Meat + 3 Vege
#11. 												$ 7.10			1								$ 7.10
#12. 												SR  100100000171 - Meat Dish
#13. 												$ 3.00			1								$ 3.00
#14. 												SR  100100000169- Veggies
#15. 												$ 1.30			1								$ 1.30
#16. 																					 Total Amount	 1.40
#17. 																						  GST @ 6 % . $ 0.65
#18. 																						  Nett Total : $ 11.40
#19. 											Payment Mode								Amount
#20. 											    CASH											    $ 11.40
#21. 											    Change											    $ 0.00
#22. 											    GST Summary				    Amount ( $ )			    Tax ( $ )
#23. 											    SR = GST @ 6 %					    10.75				    0.65
#24. 															   GST REG # 000656195584
#25. 														  BAR WANG RICE @ PERMAS JAYA
#26. 																 ( Price Inclusive Of GST )
#27. 															   Thank You & Come Again !
#28. 														    Like and Follow Us on Facebook !
#29. 															  Facebook.com/BarWangRice
#30.  :
#31. 																																															 :


#1. TAX INVOICE
#2.    Eco - Shop Marketing Sdn Bhd
#3.    GST Reg . No : 000313901056
#4. 		 Company No : 734055 - M
#5. 		Lot F1-01 , 6 , Jalan 8 / 27A ,
#6. 		Seksyen 5 Wangsa Maju ,
#7. 		  53300 Kuala Lumpur ,
#8.     Wilayah Persekutuan Kuala
#9. 		   Lumpur , Malaysia .
#10.  INV No #   BWMC02000047293
#11.  26/02/2018 17:31
#12.  CS : ROSSYAFIQAH ANIS BINTI
#13.  RAMLI [ BWM0034 |
#14.  STK			QTY	RM
#15.  JT5501  CHOPSTICK HOLDER
#16.  72/1
#17.  65045039002.33	1	2.33
#18.  PLIERS 6 " 110G 120PCS ( PELAYAR
#19.  74020030@2.33	1	2.33
#20.  771-2 MULTI PURPOSE FOOD
#21.  TONGS
#22.  63065005@2.33	3	6.99
#23.  LS301 SCALE SCRAPER -LARGE
#24.  360
#25.  63165004@02.33	1	2.33
#26.  PVC WALL PLUG 4'S 240 / 10- ( PLUG
#27.  74065001@2.33	1	2.33
#28. 			 Total :	 7    16.31
#29.    Rounding Adj :		   -0.01
#30.    Balance Due :		  16.30
#31.  Payment ( Cash ) :		17.00
#32.   Change ( Cash ) :		 0.70
#33.  GST Summary
#34.  SR  6 %		15.40	0.91
#35.  ZR  0 %		0.00	0.00
#36. 		Produce Bill for Exchange
#37.    Within 3 Days No Cash Refund
#38. 		 ****** Thank you *****
#39.    ****** Please Come Again *****


#1. buardian Health And Beauty Sdn Bhd
#2.  Bandar Baru Rawang
#3.  No 15 Jalan Bandar Kawang 10
#4.  Bandar Baru Kawang
#5.  Tel : 05-60952052
#6.  Company Keg # 1101085-1
#7.  GST Reg # 000899874816
#8. 					KM
#9.  121056217 FRINGLES SUUR / CR    4.80 S
#10.    SUBTOTAL		  4.80
#11.    DISCOUNTABLE    4.80
#12.  6 % TRX % DISC		0.29-
#13.  Reason :   B
#14.    SUBTUTAL		  4.51
#15.  ROUNDING ADJUSTMENTS	0.01-
#16.  TUTAL ( GS ) INCL )		4.50
#17.  CASH			4.50
#18.  YOUR SAVINGS FUR TUDAY	0.29
#19.  GS1 - Kate -651 EXCI   651 Amt
#20.  y    6 %	4.25   0.26
#21. 		 Thank You For Shopping
#22. 		    At Guardian
#23. 		 ALL Amounts Are in KM
#24.    boods sold are non - refundable .
#25.     Dispensed medicines sold are
#26. 		   not returnable .
#27.   ALL exchanges and returns including
#28.   Guardian brand products must be made
#29.  within  days with original receipts and
#30.    Product in original condition .
#31.   St : 8282 Ctr2 10 : 2065 laxinv : 98701
#32. 		  18:15   24/05/18

#1. Guardian Health And Beauty Sdn Bhd
#2.  Bandar Baru Kawang
#3.  No 15 Jalan Bandar Kawang 10
#4.  Bandar Baru Kawang
#5.  Tel : 05-60952057-
#6.  Company Reg # 101085-1
#7.  GST Reg # 000899874816
#8. 					RM
#9.  121062680 100 PLUS 500ML	2.28 S
#10.    SUBTOTAL		  2.28
#11.  TOTAL ( GST INCL )		2.28
#12.  CASH			3.00
#13.  ROUNDING ADJUSTMENTS	0.02
#14.  CHANGE DUE			0.70
#15.  651 - Kate   -GST EXCIGST Amt
#16.     6 %	    2.15   0.15
#17. 		 Thank You For Shopping
#18. 		    At buardian
#19. 		 ALL Amounts Are in KM
#20.    Goods sold are non - refundable .
#21.     Dispensed medicines sold are
#22. 		   not returnable .
#23.   ALL exchanges and returns including
#24.   Guardian brand products must be made
#25.  within  days with original receipts and
#26.    product in original condition .
#27.   St : 8282 Ctr2 10 : 2056 Taxinv : 2177
#28. 		  17:45   18/05/18


#1. BECON STATIONER
#2.    Becon Enterprise Sdn Bhd ( 82256 - V )
#3. 		 Damansara Utama Outlet
#4.     No.41G , Jln SS21 / 60.Damansara
#5. 		 Utama , 47400 PJ . Selangor .
#6. 		  Tel : 603 7732 0925
#7. 		  GST No.000670859264
#8.  Tax Invoice : 0017756
#9.  Cashier   : Norlida Mond Rashdi
#10.  Date    : 13-09-2017  Time  : 1648
#11.  Pos No   : 181	Shift : 1
#12.  MEMBER PRICE
#13.  Name    : SIA BAN YI
#14.  Point    : 496
#15.  Product Name
#16.  Code	Qty @ U / ( RM )  GST  Total ( RM )
#17.  Payment Voucher UEW 6 " x7 " ( 5's / pack )
#18.  # 1011801-5  18 @ 7.30   SR    131.40
#19.  CD - R MAXELL ( MX - CDR ) 100's
#20.  # 1120221    1 @ 92.80   SR	92.80
#21.  CD SLEEVE REFILL DAIBAO DB103 ( VR100 ) / KAYE
#22.  # 1120472    1 @ 8.50   SR	8.50
#23.  PUNCHER MAX DP - F2BN
#24.  # 1240302-02  1 @ 14.85   SR	14.85
#25.  Sub Total			247.55
#26.  ( GST )				14.01
#27.  Rounding			0.00
#28.  Total Include GST		247.55
#29.  Cash				300.00
#30.  Change				42.45
#31.  Customer Saving from RRP	27.30
#32.  Price Inclusive of GST6 %
#33.  GST Summary    Amount ( RM )    Tax ( RM )
#34.  SR@6.00%	233.54	14.01
#35.    Thank You for shopping at BECON .
#36.  Goods sold are not exchangable refundable

#1. อ ว !
#2. 		   BECON STATIONER
#3.    Becon Enterprise Sdn Bhd ( 82256 - V )
#4. 		 Damansara Utama Outlet
#5.     No.41G , Jln SS21 / 60 , Damansara
#6. 		 Utama , 47400 PJ , Selangor .
#7. 		  Tel : 603 7732 0925
#8. 		  GST No.000670859264
#9.  Tax Invoice : 0019894
#10.  Cashier  : Norlida Mohd Rashdi
#11.  Date    : 13-11-2017 Time  : 1223
#12.  Pos No   : 181	Shift : 1
#13.  MEMBER PRICE
#14.  Name    : SIA BAN YI
#15.  Point    : 744
#16.  Product Name
#17.  Code    Qty @ U / ( RM )  GST  Total ( RM )
#18.  H / COVER F / SCAP BOOK 300PGS ( NN ) HFC309 / HFC
#19.  # 1010273   3 @ 7.20   SR    21.60
#20.  TACK - IT 120pcs F / CASTELL 75GMS 187092/7057
#21.  # 1210622    1 @ 5.70   SR	5.70
#22.  NOTE BOOK SPIRAL 202 CROWN
#23.  # 1010802   2 @ 1.40   SR	2.80
#24.  DEAL074 # 5 REAMS IK PLUS Simili Paper A4 80
#25.  # D0J17074   4 @ 60.00  SR    240.00
#26.  Sub Total			270.10
#27.  ( GST )				15.28
#28.  Rounding			0.00
#29.  Total Include GST		270.10
#30.  Cash				300.10
#31.  Change			30.00
#32.  Customer Saving from RRP	3.40
#33.  Price Inclusive of GST6 %
#34.  GST Summary    Amount ( RM )    Tax ( RM )
#35.  SR@6.00%	254.82	15.28
#36.    Thank You for shopping at BECON .
#37.  Goods sold are not exchangable refundable


#1. อ ว !
#2. 		   BECON STATIONER
#3.    Becon Enterprise Sdn Bhd ( 82256 - V )
#4. 		 Damansara Utama Outlet
#5.     No.41G , Jln SS21 / 60 , Damansara
#6. 		 Utama , 47400 PJ , Selangor .
#7. 		  Tel : 603 7732 0925
#8. 		  GST No.000670859264
#9.  Tax Invoice : 0019894
#10.  Cashier  : Norlida Mohd Rashdi
#11.  Date    : 13-11-2017 Time  : 1223
#12.  Pos No   : 181	Shift : 1
#13.  MEMBER PRICE
#14.  Name    : SIA BAN YI
#15.  Point    : 744
#16.  Product Name
#17.  Code    Qty @ U / ( RM )  GST  Total ( RM )
#18.  H / COVER F / SCAP BOOK 300PGS ( NN ) HFC309 / HFC
#19.  # 1010273   3 @ 7.20   SR    21.60
#20.  TACK - IT 120pcs F / CASTELL 75GMS 187092/7057
#21.  # 1210622    1 @ 5.70   SR	5.70
#22.  NOTE BOOK SPIRAL 202 CROWN
#23.  # 1010802   2 @ 1.40   SR	2.80
#24.  DEAL074 # 5 REAMS IK PLUS Simili Paper A4 80
#25.  # D0J17074   4 @ 60.00  SR    240.00
#26.  Sub Total			270.10
#27.  ( GST )				15.28
#28.  Rounding			0.00
#29.  Total Include GST		270.10
#30.  Cash				300.10
#31.  Change			30.00
#32.  Customer Saving from RRP	3.40
#33.  Price Inclusive of GST6 %
#34.  GST Summary    Amount ( RM )    Tax ( RM )
#35.  SR@6.00%	254.82	15.28
#36.    Thank You for shopping at BECON .
#37.  Goods sold are not exchangable refundable

#1. BECON STATIONER
#2.    Becon Enterprise Sdn Bhd ( 82256 - V )
#3. 		 Damansara Utama Outlet
#4.     No.41G , Jln SS21 / 60.Damansara
#5. 		 Utama , 47400 PJ . Selangor .
#6. 		  Tel : 603 7732 0925
#7. 		  GST No.000670859264
#8.  Tax Invoice : 0017756
#9.  Cashier   : Norlida Mond Rashdi
#10.  Date    : 13-09-2017  Time  : 1648
#11.  Pos No   : 181	Shift : 1
#12.  MEMBER PRICE
#13.  Name    : SIA BAN YI
#14.  Point    : 496
#15.  Product Name
#16.  Code	Qty @ U / ( RM )  GST  Total ( RM )
#17.  Payment Voucher UEW 6 " x7 " ( 5's / pack )
#18.  # 1011801-5  18 @ 7.30   SR    131.40
#19.  CD - R MAXELL ( MX - CDR ) 100's
#20.  # 1120221    1 @ 92.80   SR	92.80
#21.  CD SLEEVE REFILL DAIBAO DB103 ( VR100 ) / KAYE
#22.  # 1120472    1 @ 8.50   SR	8.50
#23.  PUNCHER MAX DP - F2BN
#24.  # 1240302-02  1 @ 14.85   SR	14.85
#25.  Sub Total			247.55
#26.  ( GST )				14.01
#27.  Rounding			0.00
#28.  Total Include GST		247.55
#29.  Cash				300.00
#30.  Change				42.45
#31.  Customer Saving from RRP	27.30
#32.  Price Inclusive of GST6 %
#33.  GST Summary    Amount ( RM )    Tax ( RM )
#34.  SR@6.00%	233.54	14.01
#35.    Thank You for shopping at BECON .
#36.  Goods sold are not exchangable refundable


#1. AEON CO . ( M ) BHD ( 126926 - H )
#2. 		3RD FLR , AFON TAMAN MALURI SC
#3. 		 JLN JEJAKA , TAMAN MALURI
#4. 		 CHERAS , 55100 KUALA LUMPUR
#5. 		  GST ID : 002017394688
#6. 			SHOPPING HOURS
#7. 		SUN - THU : 1000 HRS - 2200 HRS
#8. 		FRI SAT : 1000 HRS - 2300 HRS
#9.   4x 000006225926	  23.60SR
#10.     COLD WATER BOTT @ 5.90
#11.   1x 000001888854		  0.20SR
#12.     FLASTICS BAG
#13.  Sub - total			23.80
#14.  Total Sales Incl GST	23.80
#15.  Total After Adj Incl GST	23.80
#16.  CASH				50.80
#17.  Item Count 5    Change Amt    27.00
#18.    Invoice No : 2017070951370013311
#19.  GST Summary	Amount	Tax
#20.  SR @ 6 %	22.47	1.33
#21.  Total		22.47	1.33
#22.  09/07/2017 17:01	5137 001 0013311
#23.  0296232 JULIANA BINTI SAAD
#24. 		   DAISO STARLING MALL
#25. 		 TFL 1-300-80 - AEON ( 2366 )
#26. 		THANK YOU FOR YOUR PATRONAGE
#27. 		   PLEASE COME AGAIN


#1. SKL DAMANSARA ENTERPRISE
#2. 					 001327053 - U
#3. 			  ( GST ID No : 000784498688 )
#4. 				 69G , JALAN SS21 / 60 ,
#5. 				DAMANSARA UTAMA ,
#6. 			    47400 PETALING JAYA ,
#7. 					 SELANGOR .
#8. 				   Tel / Fax : 03-7727 5196
#9. 				   Tax Invoice
#10.  Bill No	: POS / 39336
#11.  Date	: 28/07/17  9:48:42 AM
#12.  Cashier	ADMIN
#13.  Payment  : Cash
#14.  Item		Qty	Price	Amount
#15.  PTFE THREAD SEAL TAPE @ 0.94
#16.  ST00353	3	1.00		3.00   SR
#17.  VANCE GAS REFILL 50ML @ 12.17
#18.  95552586	2	12.90		25.80   SR
#19. 						    Gross Amt :	    27.17
#20. 							GST ( 6 % ) :		1.63
#21. 					Net Amt :		28.80
#22. 							 Received	 30.00
#23. 							  Change :		  1.20
#24. 						   Round Adj .:	   0.00
#25.  GST Summary   Amount ( RM )    Tax ( RM )
#26.  SR @ 6 %		27.17		1.63
#27. 					  THANK YOU
#28. 				 PLEASE COME AGAIN
#29. 			  Goods Sold Are Not Refundable

#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. 			( KEPONG )
#8. 		  -TAX INVOICE-
#9.  STORAGE BOX  70581		* S
#10.  UE21-31 / 2 / - 12
#11.  6936136217897	1 X 12.50 12.50
#12.  Item ( s ) : 1		@ty ( s ) : 1
#13.  TOTAL INCL . GST 6 %	RM 12.50
#14.  CASH			RM 15.00
#15.  CHANGE			RM 2.50
#16.  GST @ 6 % included in total   RM 0.71
#17.  22-04-16 13:13 SH01 B003  T1 R000406157
#18.  OPERATOR KPOC - BUDHA PRATAP SING
#19.    EXCHANGE ARE ALLOWED WITHIN
#20. 		 3 DAY WITH RECEIPT .
#21.     STRICTLY NO CASH REFUND .


#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. Guardian Health And Beauty Sdn Bhd
#2.  Lot B - 005-006 , Basement Level 1
#3.  The Starling Mall
#4.  Jalan SS21 / 60 , Damansara Utama .
#5.  Tel : 03-7662 5489
#6.  Company Reg # 1101083 - T
#7.  GST Reg # 000899874816
#8. 				   RM
#9.  121066051  OPTICARE 500X3 ^  13.78 S
#10.  121066051  OPTICARE 500X3 ^ A  13.78 S
#11.  121066051  OPTICARE 500X3 ^  13.78 S
#12.  121066051  OPTICARE 500X3 ^ A  13.78 S
#13.  126093669 GDN PLASTIC BAG	0.20 S
#14.  121096616 HASK COND335 CHA Л  39.01 S
#15.  121010604 COUNTERPAIN 30G  A   8.88 S
#16.  121002847 SALONPAS 1 * 10S  A   5.00 S
#17.    SUBTOTAL		  108.21
#18.  TOTAL ( GST INCL )	108.21
#19.  CASH			110.00
#20.  ROUNDING ADJUSTMENTS	0.01-
#21.  CHANGE DUE		1.80
#22.  YOUR SAVINGS FOR TODAY	22.99
#23.  GST - Rate   -GST Excl -- GST Amt
#24.  S    6 %    102.08   6.13
#25.  " Promo price items
#26. 		 Thank You For Shopping
#27. 		   At Guardian
#28. 		 All Amounts Are in RM
#29.    Goods sold are non - refundable .
#30.   All exchanges and returns including
#31.   Guardian brand products must be made
#32.  within 7days with original receipts and
#33.    product in original condition .
#34.   St : 8541 Ctr3 ID : 3006 TaxInv : 18742
#35. 		  21:52   16/08/17

#1. Guardian Health And Beauty Sdn Bhd
#2.  Lot B - 005-006 , Basement Level 1
#3.  The Starling Mall
#4.  Jalan SS21 / 60 , Damansara Utama .
#5.  Tel : 03-7662 5789
#6.  Company Reg # 1101083 - T
#7.  GST Reg # 000899874816
#8. 					 RM
#9.  121066051  OPTICARE 500X3  ^  13.78 S
#10.    SUBTOTAL		  13.78
#11.  TOTAL ( GST INCL )		13.78
#12.  CASH			20.00
#13.  ROUNDING ADJUSTMENTS	0.02
#14.  CHANGE DUE			6.20
#15.  YOUR SAVINGS FOR TODAY	3.49
#16.  GST  Rate ---- GST Excl - GST Amt
#17.  S    6 %	13.00   0.78
#18.  A Promo Price items
#19. 		 Thank You For Shopping
#20. 		    At Guardian
#21. 		 All Amounts Are in RM
#22.    Goods sold are non - refundable .
#23.   All exchanges and returns including
#24.   Guardian brand products must be made
#25.  within 7days with original receipts and
#26.    Product in original condition .
#27.   St : 8541 Ctr3 ID : 3003 TaxInv : 11612
#28. 		  20:56   07/07/17


#1. Pu  Tien  ( M )  SDN  BHD
#2. 		    ( 894015P )
#3.    Lot 2-25 , Sunway Velocity Mali
#4.    Lingkaran SV , Sunway Velocity ,
#5. 		  55100 Kuala Lumpur
#6. 		  Tel : 03-9286 7228
#7. 		 GST ID.:001010892800
#8. 			Tax Invoice
#9.  DATE : 12/10/2017	TIME : 12:42 PM
#10.  Operator : Apple	Trans . # : 6186
#11.  Till : Putien VC Till  1st Shift 12/10/2017
#12.  Table  No.26
#13.  Check # 1340
#14.  Guests : 1
#15.  Stir Fried Yam , Xs	1    12.90
#16.  Lor Mee , XS		1    13.90
#17.  Chrysanthemum Tea.Iced	4.90
#18.  Subtotal :			RM31.70
#19.  Srv Chrg 10 %		RM3.17
#20.  GST : 6 %	RM34.87	RM2.09
#21.  Total		RM36.96
#22.  Bance :	RM36.96
#23.  Rounded :	RM36.95
#24.    Number of items : 3
#25.  GST Summary   Amount ( RM    Tax ( RM )
#26.  GST : 6 %	RM34.87	RM2.09
#27. 		  Thank  You
#28. 		  Powered by Bepoz

#1. Yam Fresh
#2. 		 No.145G , Jalan Rimbunan Raya 1 ,
#3. 		   Laman Rimbunan Kepong ,
#4. 		    52100 Kuala Lumpur
#5. 		   Tel : ( 603 ) 6243 5520
#6. 		    GST ID = 001817907200
#7.  Bill No .: 001-3246	Dine In Date : 2018-03-18 13:18:48
#8.  R05 Oyster Mee			1   RM9.90
#9.  : Take Away
#10.  A07 BlackSugar Ice		1   RM7.50
#11.  : Fresh Milk
#12.  : Pearl
#13.  : Herb.J				 RM8.90
#14.  : Take Away
#15.  S02 Pudding Soybean		1   RM8.90
#16.  : Take Away
#17. 				 Grand Total RM29.30
#18.  ( Bill Inclusive of 6 % GST : RM1.66 )
#19. 					 Cash    RM30.30
#20. 				   Change    RM7.50
#21. 			  Thank You .
#22. 		   Please visit us at : -
#23. 		    Facebook : -Yam Fresh
#24. 				 S
#25. 		    Wifi SSID : yamfresh
#26. 		 Wifi Pasword : buyadrinkfirst
#27.  001-2018-03-18 13:21:02 Rainny   001-3246 [ 1 ]


#1. 99 SPEED MART S / B ( 519537 - X )
#2. 		LOT P.T. 33198 , BATU 4
#3.     JALAN KAPAR , MUKIM KAPAR
#4. 		 42100 KLANG , SELANGOR
#5. 		 1558 - TMN PUSAT KEPONG
#6.     GST ID . NO : 000181747712
#7.     INVOICE NO : 17825 / 103 / T0146
#8.  08:42 PM	561781	19-10-16
#9.  559 TIGER BEER BOTTLE 660ML   RM14.20 s
#10.  Total Sales ( Inclusive GST ) RM  14.20
#11. 				 CASH RM  20.00
#12. 			    CHANGE RM   5.80
#13.  GST Summary   Amount ( RM )    Tax ( RM )
#14.  $ = 6 %		13.40	.80
#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. 33198 , BATU 4
#3.     JALAN KAPAR , MUKIM KAPAR
#4. 		 42100 KLANG , SELANGOR
#5. 		 1558 - TMN PUSAT KEPONG
#6.     GST ID . NO : 000181747712
#7.     INVOICE NO : 17796 / 103 / T0356
#8.  09:46 PM	561915	20-09-16
#9.  559 TIGER BEER BOTTLE 660ML   RM14.20 s
#10.  Total Sales ( Inclusive GST ) RM  14.20
#11. 			    CASH RM  15.00
#12. 			   CHANGE RM   .80
#13.  GST Summary   Amount ( RM )    Tax ( RM )
#14.  $ = 6 %	13.40	.80
#15.    Thank You . Please come again
#16.  Keep the invoice for applicable returns


#1. Kedai Uhat Dan Runcit CHONG HWA
#2.  3 , Jalan Perdana 5 , Taman Indah Perdana ,
#3. 		   Kepong , 52100 KL .
#4. 		 Telephone No. 03-62801198
#5. 		  GST No. 001379917824
#6.  Receipt :    33037
#7.  Date :	Oct 3 , 2015 12:16:25 PM
#8.  Terminal :    CW01
#9.  Served by :   Employee
#10.  Item	Price  Qty   Value
#11.  Liquid Medicine  RM33.90   x1  RM33.90
#12.  Items count : 1
#13.  Total Sales Incl . GST @ 6 %	PM33.90
#14.  Cash
#15.  Tendered :			RM100.00
#16.  Change :			RM66.10
#17.  Nett of Tax :		RM31.98
#18.  GST @ 8 % :			RM1.92
#19.  SR		RM31.98    RM1.92
#20.  Standard Rated Tax		RO.00
#21.  ZR		EMO.00    RO , 00
#22.  Zero Rated Tax ( ZR		KHO.00
#23. 			Thank You


#1. ( LTPP						 TORL H
#2.  ANN GIAP TRADING SDN BHD		 SE
#3.  NO . 135 , JALAN BANGI , 43500
#4.  SEMENYIH , SELANGOR
#5.   TEL :  03-87238214   FAX : 03-87230508
#6.    Company Reg No :  557752 - H
#7.    GST Reg No	   :  000436633600
#8. 			    TAX INVOICE
#9.    Name : CASH
#10.   13.5 LITRE MAX COATING
#11.     1.0000						48.00   SR
#12.   2. THINNER 1 GALLON
#13.     1.0000						18.00   SR
#14.  Total Sales Inclusive GST @ 6 %		66.00
#15. 					Round Adj		0.00
#16. 					Final Total		66.00
#17. 				CASH			66.00
#18. 				CHANGE		0.00
#19.  GST Summary	Amount ( RM )	Tax ( RM )
#20.  SR ད %			62.26		3.74
#21.  INV NO : CS - 020819    Date :  30-09-2017
#22.  AGENT :
#23.   ******** THANK YOU ********
#24.   **** PLEASE COME AGAIN ****


#1. FACE TO FACE NOODLE HOUSE
#2. 			    FTOF NOODLE HOUSE
#3. 				   ( 002049088 - U )
#4. 		  No.25 , Jalan Metro Perdana Barat 2 .
#5.     Taman Usahawan Kepong , Kepong Utara ,
#6. 				52100 Kuala Lumpur .
#7. 				 Tel : 016-680 8777
#8. 			  ( GST ID : 001927782400 )
#9.  Date :    21/05/2018 Time :	11:12:56 AM
#10.  INV No : 443181
#11.  Table :    12 - Dine  In
#12.  Counter :  C1
#13.  Staff :    T.Y.  JAMES LELE
#14.  Description							Tax
#15.  Unit Price  Unit Discount			Amount Code
#16.  711 - Omega Half Boiled Egg
#17.  RM 3.20    1   0.00				RM3.20 SR
#18.  706 - Toasted Bread ( Homemade Kaya )
#19.  RM 4.30    1   0.00				RM4.30 SR
#20.  837 - Honey Lemon ( Hot )
#21.  RM 3.90    1   0.00				RM3.90 SR
#22.  838 - Honey Lemon ( Cold )
#23.  RM 4.20    1   0.00				RM4.20 SR
#24.  2022 - House Specialty Hot & Spicy
#25.  Pan Mee ( Dry ) ( b )
#26.  RM 8.00    1   0.00				RM8.00 SR
#27.  2021 - House Specialty Hot & Spicy
#28.  Pan Mee ( Dry ) ( a )
#29.  RM 8.00    1   0.00				RM8.00 SR
#30.  Qty :	6	Total Amount :	RM31.60
#31. 					   Discount :	   RM0.00
#32. 				   After Discount :	   RM31.60
#33. 				 Cent Rounding	 RMO.00
#34. 		  Total Sales :		  RM31.60
#35. 										  Loo
#36.  GST Summary  Excl Amount ( RM )	Tax ( RM )
#37.  SR = 6 %			29.81		1.79

#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. Vorsar   Spax1 .
#2.  31
#3. 		   ** TAX INVOICE **
#4. 		  Kechara Oasis
#5. 		 Kechara Vegetarian Restaurant S / B
#6. 			  ( 835643 - A )
#7. 		   63 & 67 - P1 , Block D ,
#8. 		  The Suite , Jaya One ,
#9. 		 No. 72A , Jalan Universiti ,
#10.     46200 , Petaling Jaya , Selangor .
#11. 		   Tel : 03-79681818
#12. 		 GST ID : ( 000619970560 )
#13. 		  *  Receipt  *
#14.  Check 21485-00	15/05/18 13:06
#15.  Table 31   2 Guest ( s ) Teh Guat Hee
#16.  Butter Mushrooms ( S )	1  16.80 S
#17.  Mix Vegetable Curry ( S )	1  15.80 S
#18.  Brown Rice		1   3.00 S
#19.  Plain Water ( Hot )	1   1.00 S
#20.  Longan Sea Coconut ( S ( Bar ) )  1   6.80 S
#21.  Special Day Set Lunch	1  11.90 S
#22.   Bak Kut Teh
#23.   Chinese Tea ( Hot )
#24. 					 1
#25.     Sub - total			   55.30
#26.     Service Charge		   5.53
#27.     GST at 6 %			   3.65
#28.     Total		   64.50
#29.     GST Taxable Amt		   60.83
#30.     GST 6 %			   3.65
#31.     Zero Taxable Amt		   0.00
#32.  Stn 01  15/05/18 13:07:00
#33.  Payment 0000003  Check 21485-00
#34.  Bill Amt				64.50
#35. 			 Bill Amt   Tips  Pay Amt
#36.  CASH		64.50   0.00   100.00
#37.     Change			   -35.50
#38. 						   M
#39.     Thank You ! Please Come Again !


#1. 99 SPEED MART S / B ( 519537 - X )
#2. 		LOT P.T. 33198 , BATU 4
#3.     JALAN KAPAR , MUKIM KAPAR
#4. 		 42100 KLANG , SELANGOR
#5. 		 1558 - TMN PUSAT KEPONG
#6.     GST ID . NO : 000181747712
#7.     INVOICE NO : 17796 / 103 / T0356
#8.  09:46 PM	561915	20-09-16
#9.  559 TIGER BEER BOTTLE 660ML   RM14.20 s
#10.  Total Sales ( Inclusive GST ) RM  14.20
#11. 			    CASH RM  15.00
#12. 			   CHANGE RM   .80
#13.  GST Summary   Amount ( RM )    Tax ( RM )
#14.  $ = 6 %	13.40	.80
#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. 33198 , BATU 4
#3.     JALAN KAPAR , MUKIM KAPAR
#4. 		 42100 KLANG , SELANGOR
#5. 		 1558 - TMN PUSAT KEPONG
#6.     GST ID . NO : 000181747712
#7.     INVOICE NO : 17825 / 103 / T0146
#8.  08:42 PM	561781	19-10-16
#9.  559 TIGER BEER BOTTLE 660ML   RM14.20 s
#10.  Total Sales ( Inclusive GST ) RM  14.20
#11. 				 CASH RM  20.00
#12. 			    CHANGE RM   5.80
#13.  GST Summary   Amount ( RM )    Tax ( RM )
#14.  $ = 6 %		13.40	.80
#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. 33198 , BATU 4
#3.     JALAN KAPAR , MUKIM KAPAR
#4. 		42100 KLANG , SELANGOR
#5. 		1605 - TMN SRI BINTANG
#6.     GST ID . NO : 000181747712
#7.     INVOICE NO : 17664 / 103 / T0027
#8.  10:12 AM	560272	11-05-16
#9.  967 ANCHOR SERBUK CUCI 4KG   RM18.80 s
#10.   @ 2 X RM 9.40
#11.  886 DOVE CREAM BAR SOAP 100  RM26.50 s
#12.   @ 10 X RM 2.65
#13.  5551 FERNLEAF FULL CRM MILK   RM40.95 s
#14.  2267 COLGATE GREAT REGULAR   RM15.98 s
#15.   @ 2 X RM 7.99
#16.  265 LEE KUM KEE SOS TIRAM C  RM22.80 s
#17.   @ 3 X RM 7.60
#18.  193 CHEONG CHAN SOS KARAMEL   RM5.09 s
#19.  2394 MISTER POTATO CHIPS BB   RM7.90 s
#20.   @ 2 X RM 3.95
#21.  8019 MARIGOLD HL MILK IL    RM12.70 s
#22.   @ 2 X RM 6.35
#23.  706 BINTANG TEPUNG JAGUNG 4   RM1.35 s
#24.  2216 NUTELLA FERRERO HAZELN  RM14.65 s .
#25.  9547 NUTRIPLUS CHEESE CHICK  RM10.50 s
#26.   @ 2 X RM 5.25
#27.  Total Sales ( Inclusive GST ) RM 177.22
#28. 		Rounding Adjustment RM  -.02
#29. 			 Rounding RM  177.20
#30. 			  CREDIT RM 177.20
#31. 			  CHANGE RM   .00
#32.  GST Summary   Amount ( RM )    Tax ( RM )
#33.  $ = 6 %	167.19	10.03
#34.    Thank You . Please come again
#35.  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. 		 1605 - TMN SRI BINTANG
#6.     GST ID . NO : 000181747712
#7.     INVOICE NO : 17873 / 102 / T0253
#8.  04:01 PM	561752	06-12-16
#9.  967 ANCHOR SERBUK CUCI 4KG   RM35.60 s
#10.   24 X RM 8.90
#11.  739 PANTENE TTL DAMAGE CARE   RM9.65 s
#12.  886 DOVE CREAM BAR SOAP 100  RM10.60 s
#13.   04 X RM 2.65
#14.  265 LEE KUM KEE SOS TIRAM C  RM22.80 s
#15.   03 X RM 7.60
#16.  8019 MARIGOLD HL MILK 1L    RM6.79 s
#17.  Total Sales ( Inclusive GST ) RM  85.44
#18. 		Rounding Adjustment RM   .01
#19. 			 Rounding RM  85.45
#20. 			   CREDIT RM  85.45
#21. 			  CHANGE RM   .00
#22.  GST Summary   Amount ( RM )   Tax ( RM )
#23.  $ = 6 %	80.62	4.82
#24.    Thank You . Please come again
#25.  Keep the invoice for applicable returns


#1. Win  Soon  Cafe
#2.  Pacific Asian Food Delights S / B
#3.    ( Company No : 1164418D )
#4.    ( GST NO : 001400385536 )
#5.     No.35 , Ground Floor
#6.   Jln Metro Perdana Barat 1
#7.  Taman Usahawan Kepong 52100 KL
#8.     TEL : 03-6242 7258
#9. 		 [ TAX INVOICE ]
#10.  TABLE  : 04
#11.  INV NO : WINS09 / 00010042
#12.  CASHIER : 66
#13.  INV DT : 08/05/2016 12:08:00 PM RM
#14.  QTY ITEM		AMOUNT
#15.  1  * 021		16.90 SR
#16.   LING FISH HEAD MEEHOON
#17. 				10.90 SR
#18.   FISH COFFEE
#19.  1  502		11.90 SR
#20.   T.YAM FISH PASTE M / HOON
#21.  1  601C		4.90 SR
#22.   WHITE COFFEE - COLD
#23.  1  * 029		25.90 SR
#24.   F.PRAWN & LING F.HEAD MHOON
#25.  5 SUB TOTAL	70.50
#26.   SV CHARGE 5 %	 3.55
#27.   GST S.RATE 6 %	  4.45
#28.   NET TOTAL	 78.50
#29.   CASH		  100.00
#30.   CHANGE		  21.50
#31.  Tax Summary    Amount   Tax
#32.  SR GST S.RATE   74.05   4.45
#33.   THANK YOU , PLEASE COME AGAIN

#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  31
#8.   Bill # : V001-539327   Order # : 139430
#9.  Date  : 30-05-2018 13:45:46
#10.  Cashier : 113 CASHIER	Pax ( s ) :  0
#11.  Qty  Description	Total TAX
#12. 				 D 15.00 SR
#13.  Chicken Item
#14. 				 D 46.00 SR
#15.  Fish Item
#16.   1		  D  12.00 SR
#17.  Vege item
#18. 				 D  4.50 SR
#19.  White Rice
#20. 				 D  5.00 SR
#21.  Beverage
#22.  Total ( Excluding GST ) :	82.50
#23.  GST Payable :		4.95
#24.  Total ( Inclusive of GST ) :	87.45
#25.  TOTAL :		87.45
#26.  Closed : 1	30-05-2018  14:39:47
#27.  Server : 113 CASHIER
#28.  CASH :			87.45
#29.  GST Summary	Amount ( RM )  Tax ( RM )
#30.  SR	( @ .6 % )	82.50   4.95
#31. 		 **** Thank You ****
#32. 		  Please Come Again


#1. MR . D.I.Y. ( M ) SDN BHD
#2. 		  Co - REG : 860671 - D
#3.   LOT 1851 - A & 1851 - B , JALAN KPB 6 ,
#4.   KAWASAN PERINDUSTRIAN BALAKONG ,
#5.    43300 SERI KEMBANGAN , SELANGOR
#6.     ( GST ID No : 000306020352 )
#7. 		  ( SELAYANG MALL )
#8. 		  -TAX INVOICE-
#9.  BISCUIT CONTAINER 1087S	* S
#10.  IE51 / 3-61 / - 24
#11.  8800170	4 X 8.90 35.60
#12.  12 COLORS GOLD DUST		* S
#13.  DA13  12/312
#14.  9044944	1 X 5.90  5.90
#15.  HANGER CL45 - Y5S		* S
#16.  BE32-51-71 -  2/24
#17.  9064123	2 X 7.50 15.00
#18.  DENTAL FLOSS 2PCS FH01-2Y # * VS	* S
#19.  MG22 - 12/576
#20.  9068764	1 X 2.50  2.50
#21.  SEAL PLASTIC 18PCS B7 13.8CM * 9.8CM * V  * S
#22.  MH11 / 2 - 10/240
#23.  9068369	1 X 2.90  2.90
#24.  CURTAIN BAR - 70CM		* S
#25.  JD32 - 100
#26.  9063983	2 X 3.10  6.20
#27.  Item ( s ) : 6		Qty ( s ) : 11
#28.  TOTAL INCL . GST 6 %	RM 68.10
#29.  CASH			RM 100.10
#30.  CHANGE			RM 32.00
#31.  GST  6 % included in total   RM 3.85
#32.  22-04-16 12:01 SH01 ZJ08  T3 R000302998
#33.  OPERATOR SLC - EALIL ARASI
#34.     EXCHANGE ARE ALLOWED WITHIN
#35. 		 3 DAY WITH RECEIPT .
#36. 		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. 			( KEPONG )
#8. 		  -TAX INVOICE-
#9.  STORAGE BOX  70581		* S
#10.  UE21-31 / 2 / - 12
#11.  6936136217897	1 X 12.50 12.50
#12.  Item ( s ) : 1		@ty ( s ) : 1
#13.  TOTAL INCL . GST 6 %	RM 12.50
#14.  CASH			RM 15.00
#15.  CHANGE			RM 2.50
#16.  GST @ 6 % included in total   RM 0.71
#17.  22-04-16 13:13 SH01 B003  T1 R000406157
#18.  OPERATOR KPOC - BUDHA PRATAP SING
#19.    EXCHANGE ARE ALLOWED WITHIN
#20. 		 3 DAY WITH RECEIPT .
#21.     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. 		    ( KEPONG )
#8. 		  -TAX INVOICE-
#9.  PLACEMAT 30 * 45CM		* S
#10.  MB41 / 2 - 12/144
#11.  9067425	2 X 3.50  7.00
#12.  Item ( s ) : 1		Qty ( s )  2
#13.  TOTAL INCL . GST @ 6 %	RM 7.00
#14.  CASH			RM 10.00
#15.  CHANGE			RM 3.00
#16.  GST 06 % included in total   RM 0.40
#17.  11-01-16 14:00 SH01 B003  T1 R000375723
#18.  OPERATOR TRAINEE
#19.     EXCHANGE ARE ALLOWED WITHIN
#20. 		 3 DAY WITH RECEIPT .
#21. 		STRICTLY NO CASH REFUND .