#1. Salon Du Chocolat
#2.  ALI BABA INTERNATIONAL SDN BHD ( 955950 - H )
#3. 		 Publika Shopping Gallery
#4.    Lot 26-27 , Level G2 , Jln Dutamas 1 ,
#5. 		 Solaris Dutamas , 50480 KL .
#6. 		  Tel : +603 6211 2300
#7.     ( GST Reg . No : 000895864832 )
#8. 		 GUEST  CHECK
#9.  Table  11
#10.  Check # : 186242	Pax ( s ) : 3
#11.  Date  : 19-02-2018 14:19:38
#12.  Cashier : CASHIER
#13.  Description   Qty   U.price  Total TAX
#14.  Mineral Water
#15. 		    1 x    2.50   2.50 SR
#16.  Chocolate Waffle - Half Moon
#17. 		    1 x   17.90   17.90 SR
#18.  Total ( Excluding GST ) :	20.40
#19.  Serv . Charge ( 10 % ) :		2.04
#20.  GST Payable :			1.35
#21.  Total ( Inclusive of GST ) :	23.79
#22.  Rounding Adj :			0.01
#23.  TOTAL :		23.80
#24.  Closed :	19-02-2018
#25.  Server : CASHIER
#26.  GST Summary	Amount ( RM )  Tax ( RM )
#27. 		  **** Thank You ****
#28. 		   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  03
#8.   Bill # : V001-539233   Order # : 139336
#9.  Date  : 23-06-2018 23:28:57
#10.  Cashier : 113 CASHIER	Pax ( s ) :  0
#11.  Qty  Description	Total TAX
#12.   1		  D  70.00 SR
#13.  Grouper
#14.   1		  D  15.00 SR
#15.  Vege item
#16.   1		  D  8.00 SR
#17.  Omellete Item
#18. 				  D  8.00 SR
#19.  White Rice
#20.   1		  D  5.00 SR
#21.  Beverage
#22.  Total ( Excluding GST ) :	106.00
#23.  GST Payable :			6.36
#24.  Total ( Inclusive of GST ) :	112.36
#25.  Rounding Adj :		-0.01
#26.  TOTAL :		112.35
#27.  Closed : 1	28-05-2018  23:50:00
#28.  Server : 113 CASHIER .
#29.  CASH :			112.35
#30.  GST Summary	Amount ( RM )  Tax ( RM )
#31.  SR	( @ 6 % )	106.00    6.36
#32. 		 **** Thank You ****
#33. 		  Please Come Again Again


#1. SIMPLIFIED TAX INVOICE
#2.  AA  PHARMACY
#3.  1188096 - W
#4.  GST NO : 001930047488
#5.  NO.47 , JALAN 3/36 ,
#6.  BUKIT SRI BINTANG ,
#7.  KEPONG 52100 , KUALA LUMPUR
#8.  TEL : 03-6263 8480 FAX : 03-6263 8480
#9.  CASH
#10.  RECEIPT # : CS00123688 DATE : 29/01/2018
#11.  SALESPERSON : C2   TIME : 12:09:00
#12.  CASHIER : C2
#13.  ITEM	QTY   U / P  AMOUNT
#14.  930602	4   3.00  12.00 Z
#15.  IBUPROFEN FILM COATED TAB
#16.  9556492002837   4   3.00  12.00 Z
#17.  FEBRICOL - RX 10X10'S
#18.  940152	6   3.49  20.94 S
#19.  NOFLUX TABLET
#20.  TOTAL QUANTITY	14
#21. 			  SUB - TOTAL   44.94
#22. 			  DISC	  0.00
#23. 			  GST	  21.26
#24. 			  ROUNDING    0.00
#25.  TOTAL		 66.20
#26.  MASTER	 66.20
#27.  CHANGE		 0.00
#28.    GOODS SOLD ARE NOT RETURNABLE ,
#29. 		   THANK YOU .
#30.    S - STANDARD RATED , Z = ZERO RATED
#31.  GST SUMMARY
#32.  CODE	AMOUNT	TAX / AMT
#33.  SR	20.94   6 60    1.26
#34.  ZRL	24.00	0.00
#35. 			 TAX TOTAL :   1.26

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

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


#1. Gerbang Alaf Restaurants Sdn Bhd
#2. 		   ( 65351 - M )
#3. 		 formerly known as
#4.  Golden Arches Restaurants Sdn Bhd
#5. 		Licensee of McDonald's
#6.  Level 6 , Bangunan TH , Damansara Uptown3
#7.  No.3 , Jalan SS21 / 39,47400 Petaling Jaya
#8. 		    Selangor
#9.     ( GST ID No : 000504664064 )
#10.     McDonald's Rawang DT ( # 188 )
#11. 		 Tel No.  03-6092-1968
#12. 		   TAX INVOICE
#13. 		    MFY Side 1
#14.  INV # 004881904569068
#15.  ORD # 15 -REG # 19- 02/03/2018 12:59:16
#16.  QTY ITEM			TOTAL
#17.   1 L McChicken		 11.10
#18.    1 L Coke
#19.    1 L Fries
#20.   1 6Nuggets		 7.50
#21.    1 Barbecue Sauce
#22.   1 AyamGoreng ( TA )		 9.90
#23.  TakeOut Total ( incl GST )	28.50
#24.  Total Rounded		28.50
#25.  Cash Tendered		50.00
#26.  Ch .				21.50
#27.  TOTAL INCLUDES 6 % GST	1.61
#28.   Thank You and Please Come Again .

#1. Gerbang Alaf Restaurants Sdn Bhd
#2. 		    ( 65351 - M )
#3. 		Licensee of McDonald's
#4.  Level 6 , Bangunan TH , Damansara Uptown3
#5.  No.3 , Jalan SS21 / 39,47400 Petaling Jaya
#6. 		    Selangor
#7.     ( GST ID No : 000504664064 )
#8.     McDonald's Rawang DT ( # 188 )
#9. 		 Tel No.  03-6092-1968
#10. 		   TAX INVOICE
#11. 		    MFY Side 1
#12.  INV # 001881904580783
#13.  ORD # 70 -REG # 19- 18/03/2018 23:02:16
#14.  QTY ITEM			TOTAL
#15.   1 L McChicken		 11.10
#16.    1 L Coke
#17.    1 L Fries
#18.   2 Small Cone		 2.00
#19.  TakeOut Total ( incl GST )	13.10
#20.  Total Rounded		13.10
#21.  Cash Tendered		20.00
#22.  Change			6.90
#23.  TOTAL INCLUDES 6 % GST	0.74
#24.    ink You and Please Come Again .
#25.  Guest Relations Center : 1300-13-1300


#1. 3-1708032
#2. 		 KHE ELECTRICAL TRADING
#3. 				  ( 001465242 - V )
#4. 			    33 - G JALAN MAJU 3/1
#5. 			   TAMAN LEMBAH MAJU
#6. 				 CHERAS , 56100 KL
#7. 		 TEL : 03-4296 0133   FAX : 03-4296 8869
#8. 			  KHE33G@HOTMAIL.COM
#9. 			   GST ID : 000143474688
#10. 				  TAX INVOICE
#11.  Bill To :
#12.  CASH
#13.  Doc No.	: CS00058953	Date :  22/03/2018
#14.  Cashier	: USER		Time  10:18:00
#15.  Salesperson   002			Ref .:
#16. 						   ( GST )	   ( GST )
#17. 							Price Item		Qty   S / Price  S /	Amount   Tax
#18.  1113		2    48.00   50.88	101.76   SR
#19.  105W E27 PLCE TUBE
#20.    Total Qty :    2				  101.76
#21. 		  Total Sales ( Excluding GST ) :    96.00
#22. 					    Discount :	    0.00
#23. 					   Total GST :	   5.76
#24. 					   Rounding  :	   -0.01
#25.    Total Sales ( Inclusive of GST ) :    101.75
#26. 						 CASH  :    101.75
#27. 					    Change :	    0.00
#28.     GST SUMMARY
#29.     Tax Code	   %	   Amt ( RM )    Tax ( RM )
#30.     SR		    6	    96.00	    5.76
#31. 				Total :	96.00	5.76
#32.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .

#1. 3180201.6
#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.	CS00013251    Date :  12/02/2018
#12.  Cashier	USER	Time :  14:31:00
#13.  Salesperson			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1099		3	90.10    270.30   SR
#16.  110MM X 5.8M UNDERGROUND PIPE
#17. 		Total Qty :    3			270.30
#18. 		Total Sales ( Excluding GST ) :   255.00
#19. 					 Discount :	 0.00
#20. 					Total GST :    15.30
#21. 					 Rounding :	 0.00
#22.   Total Sales ( Inclusive of GST ) :   270.30
#23. 					   CASH  :   270.30
#24. 					 Change :	 0.00
#25.    GST SUMMARY
#26.     Tax Code    % 20    Amt ( RM )   Tax ( RM )
#27.     SR			   255.00	   15.30
#28. 			   Total :	   255.00	   15.30
#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .


#1. 3-1708032
#2.    99 SPEED MAPT S / B ( 519537 - X )
#3.    LOT P.T. 2811. JALAN ANGSA ,
#4. 		  TAMAN BERKELEY
#5. 		41150 KLANG , SELANGOR
#6. 		 1330 JLN KENANGA
#7.     GST ID . NO : 000181747712
#8.     INVOICE NO  18348 / 102 / T0058
#9.  10:23 AM	5697234	26-03-18
#10.  2146 TLC GLASS CLEANER ( PIN  KHI  AI =
#11.   02 X PM 5.30
#12.  Total Sales ( Inclusive GST ) RM  10.60
#13. 			   CASH RM  20.00
#14. 			  CHANGE RM  9.40
#15.  GET Summary   Amount ( RM )   Tax ( RM )
#16.  5 = 61	10.00	.60
#17.    Thank You . Please come again
#18.  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. 		    1056 - UPTOWN
#6.     GST ID , NO : 000181747712
#7.     INVOICE NO : 18124 / 103 / T0056
#8.  07:35 PM	566062	14-08-17
#9.  8414 160PBS CW2301 F5 PVC E   RM3.30 s
#10.  Total Sales ( Inclusive GST ) RM   3.30
#11. 				CASH RM  50.00
#12. 			   CHANGE RM  46.70
#13.  GST Summary   Amount ( RM )    Tax ( RM )
#14.  * = 6 %		3.11	.19
#15.    Thank You . Please come again
#16.  Keep the invoice for applicable returns


#1. 3-1708032
#2.    POPULAR  BOOK
#3.   CO .  ( M )  SDN  BHD
#4.  ( Co.  No.  113821. - W )
#5.    ( GST Reg No. 00149200200u )
#6.  No 8 , Jalan 7/1188 , Desa Tun Razak
#7.   56000 Kuala Lumpur , Malaysia
#8. 		  KSL CITY
#9.    Tel : 017-7765076 / 7765987
#10.  06/02/18 18:47  Slip No.  0010291725
#11.  Cheah Pei Ni    Trans : 246761
#12.  Description	Amount
#13.  CORR . PEN ZLI - W	7.85 T
#14.  PB F RING FILE W / CLI	6.99 T
#15.  Total RM Incl . of GST    14.64
#16.  Rounding Adj		0.01
#17.  Total RM		14.85
#18.  Cash		-50.00
#19.  CHANGE		35.35
#20.  Item Count		2
#21.  GST Summary Amount ( RM )  Tax ( RM )
#22.  T @ 6 %	13.81    0.83
#23.  Total Savings	0.00
#24.    BE A POPULAR CARD MEMBER
#25.    AND ENJOY SPECIAL DISCOUNTS
#26.   THANK YOU . PLEASE COME AGAIN .
#27.     www.popular.com.my
#28.    Buy Chinese books online
#29.    www.popularonline.com , my

#1. POPULAR  BOOK
#2.   CO .  ( ( M M ) )  SDN  BHD
#3. 		( Co. No. 113825 - W )
#4.    ( GST Reg No. 001492992000 )
#5.  No 8 , Jalan 7 / 118B , Desa Tun Razak
#6.   56000 Kuala Lumpur , Malaysia
#7. 		SUNWAY VELOCITY
#8.     Tel : 03-9201 6281/6920
#9.  29/03/18 13:24  Slip No.  0010111111
#10.  WONG HUI LING    Trans 121722
#11.  Description	Amount
#12.  PB SHT / P 11H A4 10'S C / O .
#13.   2pc @ 3.50		 7.00 T
#14.  R RING 500'S		2.65 T
#15.  Total RM Incl . of GST	9.65
#16.  Cash		-50.00
#17.  CHANGE		40.35
#18.  Item Count		3
#19.  GST Summary Amount ( RM )  Tax ( RM )
#20.  T @ 6 %	9.10    0.55
#21.  Total Savings		0.00
#22.    BE A POPULAR CARD MEMBER
#23.    AND ENJOY SPECIAL DISCOUNTS
#24.   THANK YOU . PLEASE COME AGAIN .
#25.     www.popular.com.my
#26.    Buy Chinese books online
#27.    www.popularonline.com . my


#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   002017808384
#8.  Tax Invoice No : 00518087100028
#9.  005002 ( BATANGKALI - 2 )				8
#10.  002				28/03/2018 10:36:13
#11.  OPEN CODE - SR ITEM
#12.  0025679 U			3x8.00    24.00 S
#13.  0025679 U			 1x7.00	 7.00 S
#14.  PD  3.20				-3.80
#15.  Authorize : BATANGKALI - S
#16.  STAR 12X13 ( 1X180 )
#17.  0020323 PKT		1x1.00	1.00 S
#18.  STAR 15X16 AA ( 18120 )
#19.  0020324 PKT		1x1.80	1.80 S
#20.  Item 4	SubTotal Incl GST	30.00
#21.  Qty 6		Spec.Disc	0.00
#22.  Saving 3.80		Rounding	0.00
#23. 				Total	30.00
#24. 					Cash	50.00
#25. 				   Change	   20.00
#26.  GST Summary   Amount ( RM )		Tax ( RM )
#27.  S ( 6 % )		28.30			1.70
#28. 			 28/03/2018 10:36:13
#29.     GOODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS
#30. 		   GOODS SOLD ARE NOT REFUNDABLE
#31. 		  THANK YOU FOR YOUR KIND SUPPORT
#32. 			  PLEASE COME AGAIN


#1. Gerbang Alaf Restaurants Sdn Bhd
#2. 		    ( 65351 - M )
#3. 		Licensee of McDonald's
#4.  Level 6 , Bangunan TH , Damansara Uptown3
#5.  No.3 , Jalan SS21 / 39,47400 Petaling Jaya
#6. 		    Selangor
#7.     ( GST ID No : 000504664064 )
#8.     McDonald's Rawang DT ( # 188 )
#9. 		 Tel No.  03-6092-1968
#10. 		   TAX INVOICE
#11. 		    MFY Side 1
#12.  INV # 001881904580783
#13.  ORD # 70 -REG # 19- 18/03/2018 23:02:16
#14.  QTY ITEM			TOTAL
#15.   1 L McChicken		 11.10
#16.    1 L Coke
#17.    1 L Fries
#18.   2 Small Cone		 2.00
#19.  TakeOut Total ( incl GST )	13.10
#20.  Total Rounded		13.10
#21.  Cash Tendered		20.00
#22.  Change			6.90
#23.  TOTAL INCLUDES 6 % GST	0.74
#24.    ink You and Please Come Again .
#25.  Guest Relations Center : 1300-13-1300

#1. Gerbang Alaf Restaurants Sdn Bhd
#2. 		   ( 65351 - M )
#3. 		 formerly known as
#4.  Golden Arches Restaurants Sdn Bhd
#5. 		Licensee of McDonald's
#6.  Level 6 , Bangunan TH , Damansara Uptown3
#7.  No.3 , Jalan SS21 / 39,47400 Petaling Jaya
#8. 		    Selangor
#9.     ( GST ID No : 000504664064 )
#10.     McDonald's Rawang DT ( # 188 )
#11. 		 Tel No.  03-6092-1968
#12. 		   TAX INVOICE
#13. 		    MFY Side 1
#14.  INV # 004881904569068
#15.  ORD # 15 -REG # 19- 02/03/2018 12:59:16
#16.  QTY ITEM			TOTAL
#17.   1 L McChicken		 11.10
#18.    1 L Coke
#19.    1 L Fries
#20.   1 6Nuggets		 7.50
#21.    1 Barbecue Sauce
#22.   1 AyamGoreng ( TA )		 9.90
#23.  TakeOut Total ( incl GST )	28.50
#24.  Total Rounded		28.50
#25.  Cash Tendered		50.00
#26.  Ch .				21.50
#27.  TOTAL INCLUDES 6 % GST	1.61
#28.   Thank You and Please Come Again .


#1. SUSHI MENTAI - MAHKOTA CHERAS
#2.    MIZU MENTAI SDN . BHD . ( 1248446 - V )
#3.     NO : 1-1 & 2 GROUND FLOOR ,
#4. 		 JLN TEMENGGUNG 13/9 ,
#5. 		43200 CHERAS SELANGOR .
#6.     ( GST Reg . No : 001375580160 )
#7.     Tax  Invoice
#8.  Table 9
#9.  Order # : 114105
#10.  Bill # : V042-513777    Pax ( s ) : 0
#11.  Date  : 31-03-2018 18:12:41
#12.  Cashier : SOFYA
#13.  Description  Qty  U.price Total TAX
#14.  B1 Green Tea
#15. 		   2 x   1.00   2.00 SR
#16.  N8 Shiro Ramen
#17. 		   1 x   12.80   12.80 SR
#18.  R9 Unagi Don
#19. 		   1 x   19.80  19.80 SR
#20.  F8 Tori Karaage
#21. 		   1 x   8.80   8.80 SR
#22.  SB01 Sushi Yellow
#23. 		   4 x   1.80   7.20 SR
#24.  SB02 Sushi Red
#25. 		   2 x   2.80   5.60 SR
#26.  Total ( Excluding GST ) :	56.20
#27.  Serv . Charge ( 10 % ) :		5.62
#28.  GST Payable :		3.71
#29.  Total ( Inclusive of GST ) :	65.53
#30.  Rounding Adj :		0.02
#31.  TOTAL :		65.55
#32.  Closed :  201710016 31-03-2018  18:43:22
#33.  Server : SOFYA
#34.  VISA			65.55
#35.  GST Summary	Amount ( RM )  Tax ( RM )
#36.  SR    ( @ 6 % )	61.82   3.71
#37. 		   Thank you !!!
#38. 		 Please Come Again !!!
#39.    Powered By WWW.SISPOS.COM.MY

#1. SUSHI MENTAI - MAHKOTA CHERAS
#2.    MIZU MENTAI SDN . BHD . ( 1248446 - V )
#3. 		NO : 1-1 & 2 GROUND FLOOR ,
#4. 		 JLN TEMENGGUNG 13/9 ,
#5. 		 43200 CHERAS SELANGOR .
#6.     ( GST Reg . No : 001375580160 )
#7. 		Tax  Invoice
#8.  Table  9
#9.  Order # : 120820
#10.  Bill # : V042-520388	Pax ( s ) : 0
#11.  Date  : 04-06-2018 18:11:23
#12.  Cashier : SOFYA
#13.  Description   Qty   U.price  Total TAX
#14.  B1 Green Tea
#15. 		   3 X    1.00   3.00 SR
#16.  T2 Unagi Temaki
#17. 		   1 x   5.80   5.80 SR
#18.  R5 Tori Teriyaki Don
#19. 		   1 x   12.80   12.80 SR
#20.  N8 Shiro Ramen
#21. 		   2 x   12.80   25.60 SR
#22.  SB01 Sushi Yellow
#23. 		   5 x    1.80   9.00 SR
#24.  SB02 Sushi Red
#25. 		   2 x   2.80   5.60 SR
#26.  Total ( Excluding GST ) :	61.80
#27.  Serv . Charge ( 10 % ) :		6.18
#28.  Total ( Inclusive of GST ) :	67.98
#29.  Rounding Adj :		0.02
#30.  TOTAL :		68.00
#31.  Closed : : 201710016 04-06-2018  18:55:23
#32.  Server : SOFYA
#33.  VISA				68.00
#34.  GST Summary	Amount ( RM )  Tax ( RM )
#35.  SR	( @ 0 % )	67.98    0.00
#36. 		   Thank you !!!
#37. 		 Please Come Again !!!
#38.     Powered By WWW.SISPOS.COM.MY

SUSHI MENTAI - MAHKOTA CHERAS
MIZU MENTAI SDN . BHD


#1. PappaRich  BMC
#2. 			NO.19 & 21
#3. 		 JALAN TEMENGGUNG 23/9
#4. 		 BANDAR MAHKOTA CHERAS
#5.   43200 SELANGOR DARUL EHSAN , MALAYSIA
#6. 		   TAX INVOICE
#7.    GST ID : 0 0 0 164270080
#8.  2 COUNTER1		2003 saiful
#9.  Chk 263370			Guestl
#10. 		  31 Mar 18 09:12:41 PM
#11.  TBL35  /  1
#12.  1  D28 MILO DINO ( I ) E	7.45 S
#13.  2 R03 N ' LEMAK + fc E @ 17.83   35.66 S
#14.   N22 SPRG NDL + su + cr E	  9.34 S
#15.  1  B02 HALF BL EGG E	4.53 S
#16.  1  D19 CHAM ( I ) E	5.57 S
#17.   CASH			  73.00
#18. 					62.55
#19.   Subtotal		  62.55
#20.   10 % Srv Chg		  6.25
#21.   6 % GST			  4.13
#22.   Total :		  72.93
#23.   RND ADJ		  0.02
#24.   TTL ATF RND		  72.95
#25.   Payment		  73.00
#26.   Change Due		  0.05
#27.  --2003 CLOSED 24 Mar 18 09:58:26 PM ---
#28.     THANK YOU ! PLEASE COME AGAIN !
#29. 		 PRICE IS GST INCLUSIVE
#30.   GSTSummary Amount ( RM )  GST ( RM )
#31.   S = GST @ 6 % :  68.82    4.13
#32.   Z = GST @ 0 % :  0.00	  0.00


#1. 107
#2.   Gerbang Alaf Restaurants Sdn Bhd
#3. 		   ( 65351 - M )
#4. 		 formerly known as
#5.   Golden Arches Restaurants Sdn Bhd
#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 Shell Mahkota Cheras DT ( # 36
#12. 		 Tel No.  03-9010-9849
#13. 		   TAX INVOICE
#14. 		    MFY Side 1
#15.  INV # 003621900059183
#16.  ORD # 07 -REG # 19- 10/03/2018 17:24:07
#17.  QTY ITEM			TOTAL
#18.   1 M Coke			 3.50
#19.   1 McChicken		 5.00
#20.  TakeOut Total ( incl GST )	8.50
#21.  Total Rounded		8.50
#22.  Cash Tendered		50.00
#23.  Change			41.50
#24.  TOTAL INCLUDES 6 % GST	0.48
#25.   Thank You and Please Come Again .

#1. 118
#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 Shell Mahkota Cheras DT ( # 36
#10. 		Tel No.  03-9010-9849
#11. 		   TAX INVOICE
#12. 		   MFY Side 1
#13.  INV # 003621900066840
#14.  ORD # 18 -REG # 19- 21/03/2018 19:53:23
#15.  QTY ITEM			TOTAL
#16.   1 M McChicken		 9.50
#17.    1 M Coke
#18.    1 M Fries
#19.   1 McChicken		 5.00
#20.   1 9Nuggets		 10.90
#21.    1 Sweet and Sour Sauce
#22.    1 Barbecue Sauce
#23.  TakeOut Total ( incl GST )	25.40
#24.  Total Rounded		25.40
#25.  Cash Tendered		26.00
#26.  Change			0.60
#27.  TOTAL INCLUDES 6 % GST	1.44
#28.   Thank You and Please Come Again .
#29.  Guest Relations Center : 1300-13-1300


#1. 118
#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 Shell Mahkota Cheras DT ( # 36
#10. 		Tel No.  03-9010-9849
#11. 		   TAX INVOICE
#12. 		   MFY Side 1
#13.  INV # 003621900066840
#14.  ORD # 18 -REG # 19- 21/03/2018 19:53:23
#15.  QTY ITEM			TOTAL
#16.   1 M McChicken		 9.50
#17.    1 M Coke
#18.    1 M Fries
#19.   1 McChicken		 5.00
#20.   1 9Nuggets		 10.90
#21.    1 Sweet and Sour Sauce
#22.    1 Barbecue Sauce
#23.  TakeOut Total ( incl GST )	25.40
#24.  Total Rounded		25.40
#25.  Cash Tendered		26.00
#26.  Change			0.60
#27.  TOTAL INCLUDES 6 % GST	1.44
#28.   Thank You and Please Come Again .
#29.  Guest Relations Center : 1300-13-1300

#1. 184
#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 Shell Mahkota Cheras DT ( # 36
#10. 		 Tel No.  03-9010-9849
#11. 		    TAX INVOICE
#12. 			MFY Side 1
#13.  INV # 003621900044540
#14.  ORD # 84 -REG # 19- 30/05/2018 16:07:06
#15.  QTY ITEM			TOTAL
#16.   2 M McChicken		 19.00
#17.    2 M Coke
#18.    2 M Fries
#19.  TakeOut Total ( incl GST )	19.00
#20.  Total Rounded		19.00
#21.  Cash Tendered		50.00
#22.  Change			31.00
#23.  TOTAL INCLUDES 6 % GST	1.08
#24.   Thank You and Please Come Again .
#25.  Guest Relations Center : 1300-13-1300


#1. RESTORAN WAN SHENG
#2. 		   002043319 - W
#3.     No.2 , Jalan Temenggung 19/9 .
#4.    Seksyen 9 , Bandar Mahkota Cheras ,
#5. 		 43200 Cheras , Selangor
#6. 		GST REG NO : 001335787520
#7. 		Tax  Invoice
#8.  INV No .: 1032236  Cashier : Thandar
#9.  Date  : 07-03-2018 15:34:15
#10.  Description   Qty  U.price Total TAX
#11.  Teh ( B )
#12. 		   2 x    2.20   4.40 SR
#13.  Take Away
#14. 		   2 x   0.20   0.40 SR
#15.  Total QTY : 4
#16.  Total ( Excluding GST ) :	4.54
#17.  GST payable ( 6 % ) :		0.26
#18.  Total ( Inclusive of GST ) :	4.80
#19.  TOTAL :		4.80
#20.  CASH :			4.80
#21.  GST Summary	Amount ( RM )  Tax ( RM )
#22.  SR	( @ 6 % )	4.54    0.26

#1. RESTORAN WAN SHENG
#2. 		    002043319 - W
#3.     No.2 , Jalan Temenggung 19/9 ,
#4.    Seksyen 9 , Bandar Mahkota Cheras ,
#5. 		 43200 Cheras , Selangor
#6. 		GST REG NO : 001335787520
#7. 		Tax  Invoice
#8.  INV No .: 1159923  Cashier : Thandar
#9.  Date  : 26-05-2018 15:16:13
#10.  Description   Qty  U.price  Total TAX
#11.  Teh ( B )
#12. 		    2 x    2.20   4.40 SR
#13.  Take Away
#14. 		    2 x    0.20   0.40  SR
#15.  Total QTY : 4
#16.  Total ( Excluding GST ) :	4.54
#17.  GST payable ( 6 % ) :		0.26
#18.  Total ( Inclusive of GST ) :	4.80
#19.  TOTAL :		4.80
#20.  CASH :			4.80
#21.  GST Summary	Amount ( RM )  Tax ( RM )
#22.  SR	( @ 6 % )	4.54    0.26


#1. RESTORAN WAN SHENG
#2. 		   002043319 - W
#3.     No.2 , Jalan Temenggung 19/9 ,
#4.   Seksyen 9 , Bandar Mahkota Cheras ,
#5. 		43200 Cheras , Selangor
#6.     GST REG NO : 001335787520
#7. 		Tax  Invoice
#8.  INV No .: 1037698 Cashier : Nicole
#9.  Date  : 10-03-2018 16:01:37
#10.  Description  Qty  U.price Total TAX
#11.  Teh ( B )
#12. 		   2 x   2.20   4.40 SR
#13.  Cham ( B )
#14. 		   1 x   2.20   2.20 SR
#15.  Take Away
#16. 		   3 x   0.20   0.60 SR
#17.  Total QTY : 6
#18.  Total ( Excluding GST ) :	6.81
#19.  GST payable ( 6 % ) :		0.39
#20.  Total ( Inclusive of GST ) :	7.20
#21.  TOTAL :		7.20
#22.  CASH :			7.20
#23.  GST Summary	Amount ( RM )  Tax ( RM )
#24.  SR    ( @ 6 % )	6.81   0.39

#1. RESTORAN WAN SHENG
#2. 		   002043319 - W
#3.     No.2 , Jalan Temenggung 19/9 ,
#4.   Seksyen 9 , Bandar Mahkota Cheras ,
#5. 		43200 Cheras , Selangor
#6.     GST REG NO : 001335787520
#7. 		Tax  Invoice
#8.  INV No .: 1054250 Cashier : Thandar
#9.  Date  : 21-03-2018 11:42:20
#10.  Description  Qty  U.price Total TAX
#11.  Cham ( B )
#12. 		   2 x   2.20   4.40 SR
#13.  Take Away
#14. 		   2 x   0.20   0.40 SR
#15.  Total QTY : 4
#16.  Total ( Excluding GST ) :	4.54
#17.  GST payable ( 6 % ) :		0.26
#18.  Total ( Inclusive of GST ) :	4.80
#19.  TOTAL :		4.80
#20.  CASH :			4.80
#21.  GST Summary	Amount ( RM )  Tax ( RM )
#22.  SR    ( @ 6 % )	4.54   0.26


#1. RESTORAN WAN SHENG
#2. 		   002043319 - W
#3.     No.2 , Jalan Temenggung 19/9 ,
#4.    Seksyen 9 , Bandar Mahkota Cheras ,
#5. 		 43200 Cheras , Selangor
#6. 		GST REG NO : 001335787520
#7. 		Tax  Invoice
#8.  INV No .: 1040841  Cashier : Thandar
#9.  Date  : 12-03-2018 10:13:04
#10.  Description  Qty  U.price Total TAX
#11.  Cham ( B )
#12. 		   2 x   2.20   4.40 SR
#13.  Roti Steam
#14. 		   2 x    1.10   2.20 SR
#15.  Take Away
#16. 		   2 x    0.20   0.40 SR
#17.  Total QTY : 6
#18.  Total ( Excluding GST ) :	6.62
#19.  GST payable ( 6 % ) :		0.38
#20.  Total ( Inclusive of GST ) :	7.00
#21.  TOTAL :		7.00
#22.  CASH :			7.00
#23.  GST Summary	Amount ( RM )  Tax ( RM )
#24.  SR	( @ 6 % )	6.62    0.38


#1. RESTORAN WAN SHENG
#2. 		   002043319 - W
#3.     No.2 , Jalan Temenggung 19/9 ,
#4.   Seksyen 9 , Bandar Mahkota Cheras ,
#5. 		43200 Cheras , Selangor
#6.     GST REG NO : 001335787520
#7. 		Tax  Invoice
#8.  INV No .: 1054250 Cashier : Thandar
#9.  Date  : 21-03-2018 11:42:20
#10.  Description  Qty  U.price Total TAX
#11.  Cham ( B )
#12. 		   2 x   2.20   4.40 SR
#13.  Take Away
#14. 		   2 x   0.20   0.40 SR
#15.  Total QTY : 4
#16.  Total ( Excluding GST ) :	4.54
#17.  GST payable ( 6 % ) :		0.26
#18.  Total ( Inclusive of GST ) :	4.80
#19.  TOTAL :		4.80
#20.  CASH :			4.80
#21.  GST Summary	Amount ( RM )  Tax ( RM )
#22.  SR    ( @ 6 % )	4.54   0.26

#1. RESTORAN WAN SHENG
#2. 		   002043319 - W
#3.     No.2 , Jalan Temenggung 19/9 .
#4.    Seksyen 9 , Bandar Mahkota Cheras ,
#5. 		 43200 Cheras , Selangor
#6. 		GST REG NO : 001335787520
#7. 		Tax  Invoice
#8.  INV No .: 1032236  Cashier : Thandar
#9.  Date  : 07-03-2018 15:34:15
#10.  Description   Qty  U.price Total TAX
#11.  Teh ( B )
#12. 		   2 x    2.20   4.40 SR
#13.  Take Away
#14. 		   2 x   0.20   0.40 SR
#15.  Total QTY : 4
#16.  Total ( Excluding GST ) :	4.54
#17.  GST payable ( 6 % ) :		0.26
#18.  Total ( Inclusive of GST ) :	4.80
#19.  TOTAL :		4.80
#20.  CASH :			4.80
#21.  GST Summary	Amount ( RM )  Tax ( RM )
#22.  SR	( @ 6 % )	4.54    0.26


#1. RESTORAN WAN SHENG
#2. 		   002043319 - W
#3.     No.2 , Jalan Temenggung 19/9 ,
#4.    Seksyen 9 , Bandar Mahkota Cheras ,
#5. 		 43200 Cheras , Selangor
#6. 		GST REG NO : 001335787520
#7. 		Tax  Invoice
#8.  INV No .: 1047523  Cashier : Thandar
#9.  Date  : 16-03-2018 12:07:10
#10.  Description  Qty   U.price  Total TAX
#11.  Kopi ( B )
#12. 		   1 x   2.20   2.20 SR
#13.  Teh ( B )
#14. 		   1 x   2.20   2.20 SR
#15.  Cham ( B )
#16. 		   2 x   2.20   4.40 SR
#17.  Take Away
#18. 		   4 x   0.20   0.80 SR
#19.  Total QTY : 8
#20.  Total ( Excluding GST ) :	9.07
#21.  GST payable ( 6 % ) :		0.53
#22.  Total ( Inclusive of GST ) :	9.60
#23.  TOTAL :		9.60
#24.  CASH :			9.60
#25.  GST Summary	Amount ( RM )  Tax ( RM )
#26.  SR	( @ 6 % )	9.07    0.53

#1. RESTORAN WAN SHENG
#2. 		   002043319 - W
#3.    No.2 , Jalan Temenggung 19/9 ,
#4.   Seksyen 9 , Bandar Mahkota Cheras ,
#5. 		43200 Cheras , Selangor
#6.     GST REG NO : 001335787520
#7.     Tax  Invoice
#8.  INV No .: 1049519 Cashier : Thandar
#9.  Date  : 17-03-2018 15:22:52
#10.  Description  Qty  U.price Total TAX
#11.  Kopi ( B )
#12. 		   1 x   2.20   2.20 SR
#13.  Teh ( B )
#14. 		   2 x   4.40   8.80 SR
#15.  Cham ( B )
#16. 		   1 x   2.20   2.20 SR
#17.  Take Away
#18. 		   4 x   0.20   0.80 SR
#19.  Total QTY : 8
#20.  Total ( Excluding GST ) :	13.07
#21.  GST payable ( 6 % ) :		0.53
#22.  Total ( Inclusive of GST ) :	3.60
#23.  TOTAL :		13.60
#24.  CASH :			9.60
#25.  GST Summary	Amount ( RM )  Tax ( RM )
#26.  SR    ( @ 6 % )	9.07   0.53


#1. RESTORAN WAN SHENG
#2. 		   002043319 - W
#3.     No.2 , Jalan Temenggung 19/9 ,
#4.    Seksyen 9 , Bandar Mahkota Cheras ,
#5. 		 43200 Cheras , Selangor
#6. 		GST REG NO : 001335787520
#7. 		Tax  Invoice
#8.  INV No .: 1054650 Cashier : Nicole
#9.  Date  : 21-03-2018 16:08:24
#10.  Description  Qty  U.price  Total TAX
#11.  Teh ( B )
#12. 		   2 x    2.20   4.40 SR
#13.  Bunga Kekwa
#14. 		   1 x    1.70   1.70 SR
#15.  Take Away
#16. 		   3 x   0.20   0.60 SR
#17.  Total QTY : 6
#18.  Total ( Excluding GST ) :	6.33
#19.  GST payable ( 6 % ) :		0.37
#20.  Total ( Inclusive of GST ) :	6.70
#21.  TOTAL :		6.70
#22.  CASH :			6.70
#23.  GST Summary	Amount ( RM )  Tax ( RM )
#24.  SR	( @ 6 % )	6.33    0.37

#1. RESTORAN WAN SHENG
#2. 		   002043319 - W
#3.     No.2 , Jalan Temenggung 19/9 ,
#4.   Seksyen 9 , Bandar Mahkota Cheras ,
#5. 		43200 Cheras , Selangor
#6. 		GST REG NO : 001335787520
#7. 		Tax  Invoice
#8.  INV No .: 1136284 Cashier : Nicole
#9.  Date  : 11-05-2018 17:12:34
#10.  Description  Qty  U.price Total TAX
#11.  Bunga Kekwa
#12. 		   1 x    1.70   1.70 SR
#13.  Take Away
#14. 		   1 x   0.20   0.20 SR
#15.  Total QTY : 2
#16.  Total ( Excluding GST ) :	1.79
#17.  GST payable ( 6 % ) :		0.11
#18.  Total ( Inclusive of GST ) :	1.90
#19.  TOTAL :		1.90
#20.  CASH :			1.90
#21.  GST Summary  Ca   Amount ( RM )  Tax ( RM )
#22.  SR	( @ 6 % )	1.79   0.11


#1. RESTORAN WAN SHENG
#2. 		   002043319 - W
#3.     No.2 , Jalan Temenggung 19/9 ,
#4.    Seksyen 9 , Bandar Mahkota Cheras ,
#5. 		 43200 Cheras , Selangor
#6. 		GST REG NO : 001335787520
#7. 		Tax  Invoice
#8.  INV No .: 1052580 Cashier : Thandar
#9.  Date  : 19-03-2018 11:12:15
#10.  Description   Qty  U.price Total TAX
#11.  Teh ( B )
#12. 		   2 X   2.20   4.40 SR
#13.  Cham ( B )
#14. 		   1 x   2.20   2.20 SR
#15.  Herbal Tea
#16. 		   1 x   1.70   1.70 SR
#17.  Take Away
#18. 		   4 x   0.20   0.80 SR
#19.  Total QTY : 8
#20.  Total ( Excluding GST ) :	8.59
#21.  GST payable ( 6 % ) :		0.51
#22.  Total ( Inclusive of GST ) :	9.10
#23.  TOTAL :		9.10
#24.  CASH :			9.10
#25.  GST Summary	Amount ( RM )  Tax ( RM )
#26.  SR	( @ 6 % )	8.59    0.51

#1. RESTORAN WAN SHENG
#2. 		    002043319 - W
#3.     No.2 , Jalan Temenggung 19/9 ,
#4.    Seksyen 9 , Bandar Mahkota Cheras ,
#5. 		 43200 Cheras , Selangor  .
#6. 		GST REG NO : 001335787520
#7. 		Tax  Invoice
#8.  INV No .: 1085405 Cashier : Thandar
#9.  Date  : 09-04-2018 13:16:21
#10.  Description   Qty  U.price Total TAX
#11.  Teh ( B )
#12. 		    1 x    2.20   2.20 SR
#13.  Cham ( B )
#14. 		    1 x    2.20   2.20 SR
#15.  Herbal Tea
#16. 		    2 x    1.70   3.40 SR
#17.  Take Away
#18. 		    4 X    0.20   0.80  SR
#19.  Total QTY : 8
#20.  Total ( Excluding GST ) :	8.11
#21.  GST payable ( 6 % ) :		0.49
#22.  Total ( Inclusive of GST ) :	8.60	€
#23.  TOTAL :		8.60
#24.  CASH				8.60
#25.  GST Summary	Amount ( RM )  Tax ( RM )
#26.  SR	( @ .6 % )	8.11    0.49


#1. RESTORAN WAN SHENG
#2. 		   002043319 - W
#3.    No. 2 , Jalan Temenggung 19/9 ,
#4.    Seksyen 9 , Bandar Mahkota Cheras ,
#5. 		43200 Cheras , Selangor
#6. 		GST REG NO : 001335787520
#7. 		Tax  Invoice
#8.  INV No.  1053110 Cashier : Thandar
#9.  Date  : 19-03-2018 18:08:38
#10.  Description  Qty  U.price Total TAX
#11.  Milo ( B )
#12. 		   2 x   2.80   5.60 SR
#13.  Take Away
#14. 		   2 x   0.20   0.40 SR
#15.  Total QTY : 4
#16.  Total ( Excluding GST ) :	5.66
#17.  GST payable ( 6 % ) :		0.34
#18.  Total ( Inclusive of GST ) :	6.00
#19.  TOTAL :		6.00
#20.  CASH :			6.00
#21.  GST Summary	Amount ( RM )  Tax ( RM )
#22.  SR	( @ 6 % )	5.66   0.34

#1. RESTORAN WAN SHENG
#2. 		   002043319 - W
#3.     No. 2 , Jalan Temenggung 19/9 ,
#4.    Seksyen 9 , Bandar Mahkota Cheras ,
#5. 		 43200 Cheras , Selangor
#6. 		GST REG NO : 001335787520
#7. 		Tax  Invoice
#8.  INV No.  1075214  Cashier : Thandar
#9.  Date  : 02-04-2018 19:30:26
#10.  Description   Qty   U. price  Total TAX
#11.  Milo ( B )
#12. 				2.80   5.60 SR
#13.  Take Away
#14. 		   2 x    0.20   0.40  SR
#15.  Total QTY : 4
#16.  Total ( Excluding GST ) :	5.66
#17.  GST payable ( 6 % ) :		0.34
#18.  Total ( Inclusive of GST ) :	6.00
#19.  TOTAL :		6.00
#20.  CASH :			6.00
#21.  GST Summary	Amount ( RM )  Tax ( RM )
#22.  SR	( @ 6 % )	5.66    0.34


#1. TS TOOLS HARDWARE & MACHINERY SDN BHD
#2. 		    1151414 - P
#3. 		59 , JALAN BANDAR SATU ,
#4. 		 PUSAT BANDAR PUCHONG
#5.     47160 , PUCHONG , SELANGOR 03-58790352
#6. 		  TEL :
#7. 		 GST NO : 000761802752
#8.  TAX INVOICE
#9.  RECEIPT # : CS00032256 DATE : 22/03/2018
#10.  SALESPERSON :	TIME : 13:40:00
#11.  CASHIER : USER
#12.  ITEM	QTY   U / P  AMOUNT
#13. 				( RM )   ( RM )
#14.  2017	1    7.00   7.00
#15.  SR : ( UNIT ) 29 # SAMURAI SPRAY PAINT
#16.  TOTAL QUANTITY	1
#17. 			  SUB - TOTAL   7.00
#18. 			   DISC	   0.00
#19. 			  TAX	  0.00
#20. 			   ROUNDING   -0.02
#21.   TOTAL		 7.40
#22.   CASH		 8.00
#23.   CHANGE		 0.60
#24. 				  GST SUMMARY
#25.  CODE	 AMOUNT   %   TAX / AMT
#26.  SR	 7.00   6    0.42
#27. 			  TAX TOTAL :   0.42
#28.    GOODS SOLD ARE NOT RETURNABLE ,
#29. 		    THANK YOU .

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


#1. ASO ELECTRICAL TRADING SDN  BHD
#2. 						1000131 - K
#3. 			  NO 31G , JALAN SEPADU C 25 / C ,
#4. 			 SECTION 25 , TAMAN INDUSTRIES ,
#5. 		   AXIS 40400 SHAH ALAM , SELANGOR .
#6.    TEL : 03-51221701 , 51313091   FAX : 03-51215716
#7. 				   GST NO : 000683900928
#8. 					    TAX INVOICE
#9.  Bill To :
#10.  Receipt # :  CS00093091		Date : 04/12/2017
#11.  Salesperson :					Time : 11:29:00
#12.  Cashier :  USER
#13. 									 ( GST )    ( GST ) Amount
#14.  Item			Qty    RSP	RSP
#15.  102749		1	44.40	47.06	47.06
#16.  SR : FUJI CONTACTOR , SC - 03 , 240VAC
#17.  106766		1	49.00	51.94	51.94
#18.  SR : ANLY FLOATLESS RELAY 240V , AFS - 1
#19. 		 TOT QTY :   2					 99.00
#20. 			( Excluded GST ) Sub Total  :	93.40
#21. 							   Discount  :	   0.00
#22. 							  Total GST :	  5.60
#23. 						   Rounding  :	   0.00
#24. 								Total :	99.00
#25. 							    CASH  :    100.00
#26. 							 Change  :	 1.00
#27.  GST SUMMARY
#28.   Tax Code	 %	 Amount		 GST
#29.   SR			  6		  93.40		  5.60
#30. 				 Total :		 93.40		 5.60
#31. 		  GOODS SOLD ARE NOT RETURNABLE ,
#32. 					  THANK YOU .


#1. Site /
#2. 											 f
#3. 											 :
#4.   T KEDAI BUKU NEW ACHEIVERS	  www.csmg.com.my
#5. 		   TAMAN ALAM MEGAH , SEKSYEN 27
#6. 		   NO . 12 & 14 , JALAN JINJANG 27/54
#7. 			   ( CO NO . SA0345444 - K )
#8. 		  40400 SHAH ALAM , SELANGOR D. E.		  Email
#9. 		  TEL : 603-51910643   FAX : 603-51910643
#10.   GH									  sales@csmg.com.my
#11. 				GST NO : 001729572864
#12. 				 FULL TAX INVOICE
#13.  08:01									Goods
#14.  00:08									Sold
#15. 											 Are
#16. 			 CS00294436					 Not ot # :
#17. 		 > erson :				 Date : 15/09/2017
#18. 		 er :  USER			 Time : 10:22:00
#19. 							   ( GST )    ( GST )
#20. 				  Qty   RSP	  RSP   Amount
#21. 		  0320	  3    3.20	  3.39	  10.18
#22. 		  ON ENVOLOPE 4X9 WINDOW 20.S
#23. 		  12363087   3	  3.80	  4.03	  12.08   oping
#24. 		  3 SEASONSHARD COVER BOOK 3007
#25. 		  70448257    1	  7.90	  8.37	  8.37   at CSM
#26. 		  P RWT HARDCOVER FOOLSCAP 300 , S 2613B
#27. 		  1300514    3	  2.73	  2.89	  8.68   Convenience
#28. 		  TOT QTY :   13				  48.00   Save
#29. 		  1300637    3	  2.73	  2.89	  8.68
#30. 		  O SHARPIE FINE PERMANENT MARKER
#31. 		  O SHARPIE FINE PERMANENT MARKER
#32. 			   ( Excluded GST ) Sub Total :	   45.28   More
#33. 						   Discount :	   0.00
#34.     01			    Rounding :	    0.00   Cukup Senang
#35. 						 Total GST :	 2.72
#36. 						   CASH  :    48.00   Murah
#37. 						    Total  :    48.00
#38. 						 Change :	 0.00
#39. 		   SUMMARY
#40. 		  Code	  %	  Amount	  GST
#41. 					 6	 45.28	 2.72
#42. 				 Total :	 45.28	 2.72
#43. 		   GOODS SOLD ARE NOT RETURNABLE ,
#44. 				THANK YOU .


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

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


#1. ASO ELECTRICAL TRADING SDN BHD
#2. 					1000131 - K
#3. 			  NO 31G , JALAN SEPADU C 25 / C ,
#4. 			SECTION 25 , TAMAN INDUSTRIES ,
#5. 		   AXIS 40400 SHAH ALAM , SELANGOR .
#6.    TEL : 03-51221701 , 51313091   FAX : 03-51215716
#7. 				   GST NO : 000683900928
#8. 					   TAX INVOICE
#9.  Bill To :
#10.  Receipt # :  CS000888			Date : 18/10/2017
#11.  Salesperson :					Time : 11:37:00
#12.  Cashier :  USER
#13. 									 ( GST )    ( GST )
#14.  Item			Qty    RSP	RSP   Amount
#15.  101861		10	1.43	1.51	15.12
#16.  SR : CABLE LUG 50MM ( M10 )
#17.  107645		1	75.00	79.50	79.50
#18.  SR : CRIMPING TOOL , HS - 38 , 5.5MM - 38MM
#19. 		 TOT QTY :    11					 94.62
#20. 				( Excluded GST ) Sub Total  :	89.26
#21. 							   Discount  :	   0.00
#22. 							  Total GST :	  5.36
#23. 						   Rounding		   -0.02
#24. 								 Total  :	 94.60
#25. 							    CASH  :    100.00
#26. 							 Change  :	 5.40
#27.  GST SUMMARY
#28.   Tax Code	 %	 Amount		 GST
#29.   SR			  6		  89.26		  5.36
#30. 				 Total :		 89.26		 5.36
#31. 		  GOODS SOLD ARE NOT RETURNABLE ,
#32. 					  THANK YOU .

#1. ASO ELECTRICAL TRADING SDN BHD
#2. 					   1000131 - K
#3. 			 NO 31G , JALAN SEPADU C 25 / C ,
#4. 		    SECTION 25 , TAMAN INDUSTRIES ,
#5. 		  AXIS 40400 SHAH ALAM , SELANGOR .
#6.   TEL : 03-51221701 , 51313091   FAX : 03-51215716
#7. 				  GST NO : 000683900928
#8. 					   TAX INVOICE
#9.  Bill To :
#10.  Receipt # :  CS00087400		Date : 27/09/2017
#11.  Salesperson :					Time : 10:51:00
#12.  Cashier :  USER
#13. 									( GST )    ( GST )
#14.  Item			Qty    RSP	RSP   Amount
#15.  107636		 3	 78.00	 82.68	 248.04
#16.  SR : HAGER TIMER , 24HRS POWER RESERVE
#17. 		 TOT QTY :    3					 248.04
#18. 				( Excluded GST ) Sub Total :	234.00
#19. 							   Discount  :	   0.00
#20. 							  Total GST  :	  14.04
#21. 						   Rounding  :	   0.01
#22. 								 Total  :    248.05
#23. 							    CASH  :    248.05
#24. 							  Change  :	  0.00
#25.  GST SUMMARY
#26.   Tax Code	  %	  Amount		  GST
#27.    SR			  6	  234.00		  14.04
#28. 				  Total :		  234.00		  14.04
#29. 		   GOODS SOLD ARE NOT RETURNABLE ,
#30. 					   THANK YOU .


#1. KEDAI BUKU NEW ACHEIVERS
#2. 						    ( CO NO . SA0345444 - K )
#3. 					    NO . 12 & 14 , JALAN JINJANG 27/54
#4. 					   TAMAN ALAM MEGAH , SEKSYEN 27
#5. 					   40400 SHAH ALAM , SELANGOR D. E.
#6. 					  TEL : 603-51910643   FAX : 603-51910643
#7. 							 GST NO : 001729572864
#8. 							  FULL TAX INVOICE
#9. 				 Bill To :
#10. 				 Receipt # :  CS00310146 19
#11.  20			Salesperson :				Date : 28/12/2017
#12. 				 Cashier :  USER			 Time : 10:50:00
#13.  16									( GST )    ( GST )
#14. 				  Item		  Qty   RSP	  RSP    Amount
#15.  1965 0			9555078912508    1    40.00	42.16	42.40 0			SR : CRE ASTAR LAMINATING FILM A4 100STS TOT QTY :   1				42.16 ( Excluded GST ) Sub Total :	40.00 Discount :	4.00 Total GST :	2.16 Rounding	-0.01
#16. 									    Total :	    38.15
#17. 									   CASH  :    50.00
#18. 									  Change :    11.85
#19.  166 T			GST SUMMARY
#20. 				   Tax Code	   %	   Amount	   GST
#21. 				   SR		   6	   36.00	   2.16
#22. 							 Total :	 36.00	 2.16
#23. 					   GOODS SOLD ARE NOT RETURNABLE ,
#24. 								THANK YOU .

#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. 2002-0001	  LAMINATING FILM A4 SIZE
#11. 						( 220MMX310MM )
#12. 		1 X 3.0000						3.00   SR
#13.  Total Sales Inclusive GST @ 6 %		3.00
#14. 					  Discount			  0.00
#15. 					  Total			  3.00
#16. 					  Round Ad		  0.00
#17. 					  Final Total		  3.00
#18. 					  CASH			  20.00
#19. 					  CHANGE			  17.00
#20.  GST Summary	Amount ( RM )	Tax ( RM )
#21.  SR   6 %				2.83		0.17
#22.  INV NO :  CS - SA - 0078908   Date :  18/04/2017
#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. 3180301
#2. 		  RESTORAN IBRAHIM MAJU SB
#3.   NO.2 , GROUND FLOOR , JALAN REKO SENTRAL 8
#4.     TAMAN REKO SENTRAL , 43000 KAJANG
#5. 			 SELANGOR DE
#6. 		    TEL : 03-87342689
#7. 		  GST ID NO : 000696532992
#8. 			 TAX INVOICE
#9.  INVOICE #  : 1-161696
#10.  TIME    : 19/03/2018 03:43:44 PM
#11.  CASHIER  : JAHABA R ALI
#12.  SELF SERVICE : 1000
#13.  QTY DESCRIPTION	PRICE  AMOUNT
#14.    MAKANAN		  2.30  2.30 S
#15.    MAKANAN		  1.40   1.40 S
#16.    MAKANAN		  1.60  1.60 S
#17.  Sub Total Incl . GST	RM   5.30
#18.  Round Adjustmt	RM   0.00
#19.  Total		RM   5.30
#20.  Payment  CASH	RM   10.00
#21.  Change		RM   4.70
#22.  GST 6 % Paid	RM   0.30
#23.  GST ANALYSIS	AMT ( RM )   TAX ( RM )
#24.  S = 6 %		5.00	0.30
#25.  Z = 0 %		0.00	0.00
#26. 		   19/03/2018 03:44:03 PM
#27. 			 < THANK YOU >
#28. 		   < PLEASE COME AGAIN >
#29.   KP кр Tegul тедин Jaya Sdn Bhd Mr. Lau

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


#1. 3180203
#2.    WESTERN EASTERN
#3.   STATIONERY SDN . BHD
#4.   CO REG NO : 210038 - K
#5.   GST ID : 000517095424
#6.  42-46 , JLN SULTAN AZLAN
#7.  SHAH 51200 KUALA LUMPUR
#8.   TEL : 03-4043 7678
#9.   TAX INVOICE
#10.  REG 26-02-2018 14:27
#11.  C01   KL 001  035857
#12.  CLR P.S A4 / A3
#13.     S    RM7.42
#14. 		  1 No
#15.   GST TA AMT   RM7.00
#16.   GST 6 %    RMO.42
#17.   TOTAL  RM7 . 42
#18.   ROUNDING    -0.02
#19.   CASH	  RM7.40
#20.   TAX INVOICE OF GST
#21.   GOODS SOLD ARE NOT
#22.     RETURNABLE


#1. 3.1802.016   . t
#2.    BEYOND BROTHERS HARDWARE
#3. 				   ( 872981 - V )
#4. 			    LOT 1-0-2 , JLN 1/50 ,
#5. 			    DIAMOND SQUARE ,
#6. 				OFF JLN GOMBAK
#7. 			   53000 KUALA LUMPUR
#8. 		 TEL : 03-40211233   FAX : 03-40223233
#9. 		   IVAN  KONG12@HOTMAIL.COM
#10. 			   GST ID : 001921974272
#11. 				  TAX INVOICE
#12.  Doc No.	CS00065374	Date : 05/02/2018
#13.  Cashier	USER		Time :  11:14:00
#14.  Salesperson				Ref .:
#15. 						  ( GST )	  ( GST )
#16.  item		City   S / Price  S / Price   Amount  Tax
#17.  4432		2    30 00   31 80	63	SR
#18.  8 GAL WHITE CONTAINER (
#19.   Total Qty :    2				  93.60
#20. 		  Total Sales ( Excling GST )	  90.00
#21. 					   Discount	   0.00
#22. 					  Total GST	  3.80
#23. 					  Rounding	  0.00
#24.    Total Sales ( Inclusive of GST ) :    93.60
#25. 						CASH  :    63.60
#26. 					   Change  :	   0.00
#27.    GST SUMMARY
#28.     Tax Code	   %	   Amt ( RM )    Tax ( RM )
#29.     SR		   6	   90.00	   3.60
#30. 			    Total :	    90.00	    3.60
#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU


#1. 3180201.6
#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.	CS00013104   Date : 02/02/2018
#12.  Cashier	:  USER	Time :  16:30:00
#13.  Salesperson			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1796		2	12.72	25.44   SR
#16.  10'2 X 2
#17.  1816		2	34.34	68.69   SR
#18.  18'2 X 3
#19. 		Total Qty :    4			94.13
#20. 		Total Sales ( Excluding GST )	88.80
#21. 					 Discount :	 0.00
#22. 					Total GST :	5.33
#23. 					 Rounding	 0.00
#24.   Total Sales ( Inclusive of GST ) :    94.13
#25. 					   CASH :    94.13
#26. 					 Change :	 0.00
#27.    GST SUMMARY
#28.     Tax Code    %    Amt ( RM )   Tax ( RM )
#29.     SR		   6	   88.80	   5.33
#30. 			    Total :	    88.80	    5.33
#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .

#1. 3.1801 · 017
#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	CS00012727    Date :  13/01/2018
#12.  Cashier	USER		Time :  15:53:00
#13.  Salesperson				Ref .
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1432			3	2.12	6.36   SR
#16.  GLOVE 1200 ( PER PAIRT
#17. 		Total Qty :    3			6.36
#18. 		 Total Sales ( Excluding GST )	 6.00
#19. 					   Discount :	   0.00
#20. 					  Total GST :	  0.36
#21. 					  Rounding  :	  0.00
#22.   Total Sales ( Inclusive of GST ) :	 6.36
#23. 						CASH :	6.36
#24. 					   Change  :	   0.00
#25.     GST SUMMARY
#26.     Tax Code	   %    Amt ( RM )    Tax ( RM )
#27.     SR		    6		    6.00	    0.36
#28. 				 Total :	 6.00	 0.36
#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .


#1. 31802016 .
#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.	: CS00013007    Date :  27/01/2018
#12.  Cashier	USER	Time :  16:04:00
#13.  Salesperson  :			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1947		30	0.74	22.26   SR
#16.  GUNI BAG
#17. 		Total Qty :    30			22.26
#18. 		Total Sales ( Excluding GST ) :    21.00
#19. 					 Discount :	 0.00
#20. 					Total GST :	1.26
#21. 					 Rounding :	 0.00
#22.   Total Sales ( Inclusive of GST ) :    22.26
#23. 					   CASH	   22.26
#24. 					 Change :	 0.00
#25.    GST SUMMARY
#26.     Tax Code    %    Amt ( RM )   Tax ( RM )
#27.     SR		   6	   21.00	   1.26
#28. 			    Total :	    21.00	    1.26
#29.    GOODS SOLD ARE NOT RETURNABLE . THANK YOU .

#1. 3180201.6
#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.	: CS00013066   Date :  31/01/2018
#12.  Cashier	:  USER	Time :  11:33:00
#13.  Salesperson  :			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1701		5	6.36	31.80   SR
#16.  6/8 BATU ( BAG )
#17.  2167		1	50.88	50.88   SR
#18.  4.5KG RENDEROC PLUG
#19. 		Total Qty :    6			82.68
#20. 		Total Sales ( Excluding GST )	78.00
#21. 					 Discount	 0.00
#22. 					Total GST :	4.68
#23. 					 Rounding :	 0.00
#24.   Total Sales ( Inclusive of GST ) :    82.68
#25. 					   CASH  :    82.68
#26. 					 Change :	 0.00
#27.    GST SUMMARY
#28.     Tax Code    %    Amt ( RM )   Tax ( RM )
#29.     SR		   6	   78.00	   4.68
#30. 			    Total :	    78.00	    4.68
#31.    GOODS SOLD ARE NOT RETURNABLE . THANK YOU .


#1. 3  180201.6
#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.	:  CS00012922    Date :  24/01/2018
#12.  Cashier	:  USER		Time :  10:50:00
#13.  Salesperson  :			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1700		6	6.36	38.16   SR
#16.  PASIR HALUS ( BAG )
#17.  2430		2	18.02	36.04   SR
#18.  CEMENT ( 50KG )
#19. 		Total Qty :    8			74.20
#20. 		Total Sales ( Excluding GST ) :	70.00
#21. 					   Discount :	   0.00
#22. 					  Total GST :	  4.20
#23. 					  Rounding  :	  0.00
#24.   Total Sales ( Inclusive of GST ) :	 74.20
#25. 						CASH  :	74.20
#26. 					   Change  :	   0.00
#27.    GST SUMMARY
#28.     Tax Code	   %    Amt ( RM )    Tax ( RM )
#29.     SR		   6	   70.00	   4.20
#30. 				Total :	70.00	4.20
#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .

#1. 318.01017 ..
#2.    SYARIKAT PERNIAGAAN GIN KEE
#3. 				   ( 81109 - A )
#4. 			 NO 290 , JALAN AIR PANAS .
#5. 				   SETAPAK ,
#6. 			  53200 , KLANG
#7. 				TEL : 03-40210276
#8. 			   GST ID : 000750673920
#9. 			 SIMPLIFIED TAX INVOICE
#10.  CASH
#11.  Doc No.	: CS00012487   Date :  30/12/2017
#12.  Cashier	: USER	Time :  14:52:00
#13.  Salesperson			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  2430		2	18.02	36.04   SR
#16.  CEMENT ( 50KG )
#17.  1699		10	5.30	53.00   SR
#18.  PASIR KASAR ( BAG )
#19. 		Total Qty :    12			89.04
#20. 		Total Sales ( Excluding GST ) :    84.00
#21. 					 Discount	 0.00
#22. 					Total GST :	5.04
#23. 					 Rounding :	 0.00
#24.   Total Sales ( Inclusive of GST ) :    89.04
#25. 					   CASH  :    89.04
#26. 					 Change :	 0.00
#27.    GST SUMMARY
#28.     Tax Code    290 %    Amt ( RM )   Tax ( RM )
#29.     SR		   6	   84.00	   5.04
#30. 			   Total :	   84.00	   5.04 /
#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .


#1. 3 1802016
#2.    SYARIKAT PERNIAGAAN GIN KEE
#3. 				  ( 867388 - U )
#4.  12 , Jalan Tampoi 7/4 Kawasan Perindustrian
#5. 		 Tampoi , 81200 Johor Bahru , Johor
#6. 				TEL : 03-40210276
#7. 			   GST ID : 000750673920
#8. 			 SIMPLIFIED TAX INVOICE
#9.  CASH
#10.  Doc No.	CS00013065   Date :  31/01/2018
#11.  Cashier	:  USER	Time :  10:41:00
#12.  Salesperson			Ref .:
#13.  Item		Qty    S / Price   Amount  Tax
#14.  3122		2	29.68	59.36   SR
#15.  ( W33 ) 105MM / 4 ' CUTTING DISC
#16.  3383		10	3.18	31.80   SR
#17.  4 " MAGIC SAND PAPER
#18.  1512		1	10.60	10.60   SR
#19.  104 COTTON GLOVE ( DOZEN )
#20. 		Total Qty :    13			101.76
#21. 		Total Sales ( Excluding GST ) :    96.00
#22. 					 Discount :	 0.00
#23. 					Total GST :	5.76
#24. 					 Rounding	 0.00
#25.   Total Sales ( Inclusive of GST ) :    101.76
#26. 					   CASH  :    101.76
#27. 					 Change :	 0.00
#28.    GST SUMMARY
#29.     Tax Code    %    Amt ( RM )   Tax ( RM )
#30.     SR		   6	   96.00	   5.76
#31. 			    Total :	    96.00	    5.76
#32.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .

#1. 3 18.01017
#2.    :
#3.    SYARIKAT PERNIAGAAN GIN KEE
#4. 				   ( 81109 - A )
#5. 			 NO 290 , JALAN AIR PANAS ,
#6. 				   SETAPAK ,
#7. 			  53200 , KUALA LUMPUR .
#8. 				TEL : 03-40210276
#9. 			   GST ID : 000750673920
#10. 			 SIMPLIFIED TAX INVOICE
#11.  CASH
#12.  Doc No.	: CS00012524   Date :  03/01/2018
#13.  Cashier	:  USER	Time :  17:08:00
#14.  Salesperson  :			Ref .:
#15.  Item		Qty    S / Price   Amount  Tax
#16.  1512		1	10.60	10.60   SR
#17.  104 COTTON GLOVE ( DOZEN )
#18.  3032		1	23.32	23.32   SR
#19.  FACE MASK
#20.  3313		2	19.08	38.16   SR
#21.  CS 200A CUTTING WHEEL
#22.     Total Qty :    4			72.08
#23. 		Total Sales ( Excluding GST )	68.00
#24. 					 Discount :	 0.00
#25. 					Total GST	4.08
#26. 					 Rounding	 0.00
#27.   Total Sales ( Inclusive of GST ) :    72.08
#28. 					   CASH  :    72.08
#29. 					 Change :	 0.00
#30.    GST SUMMARY
#31.     Tax Code    %    Amt ( RM )   Tax ( RM )
#32.     SR		   6	   68.00	   4.08
#33. 			   Total :	   68.00	   4.08
#34.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .


#1. 3180201 · 6 .
#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.	:  CS00012693    Date :  12/01/2018
#12.  Cashier	USER		Time :  13:02:00
#13.  Salesperson				Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  3483			1	7.95	7.95   SR
#16.  1 1/2 " SANCORA PAINT BRUSH
#17. 		Total Qty :	1				7.95
#18. 		 Total Sales ( Excluding GST ) :	 7.50
#19. 					   Discount :	   0.00
#20. 					  Total GST :	  0.45
#21. 					  Rounding	  0.00
#22.   Total Sales ( Inclusive of GST ) :	 7.95
#23. 						 CASH  :	 7.95
#24. 									0.00
#25.     GT SUMMARY
#26.     Tax Code		   Amt ( RM )   Tax ( RM )
#27. 							 7.50	 0.45
#28. 				 Total :	 7.50	 0.45
#29.    GOODS SOLD ARE NOT RETURNABLE  THANK YOU .

#1. 3180101
#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.	CS00012544   Date :  04/01/2018
#12.  Cashier	: USER	Time :  15:46:00
#13.  Salesperson			Ref .
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1840		1	40.28	40.28   SR
#16.  K10 ' 1 X 8
#17.  1664		2	26.50	53.00   SR
#18.  1LT BIG TREE HIGH GLOSS PAINT
#19.  1909		1	6.89	6.89   SR
#20.  7 " ROLLER REFILL
#21.     Total Qty :    4			100.17
#22. 		Total Sales ( Excluding GST ) :    94.50
#23. 					 Discount	 0.00
#24. 					Total GST :	5.67
#25. 					 Rounding  :	 0.00
#26.   Total Sales ( Inclusive of GST ) :    100.17
#27. 					   CASH :    100.17
#28. 					 Change :	 0.00
#29.    GST SUMMARY
#30.     Tax Code    %    Amt ( RM )   Tax ( RM )
#31.     SR		   6	   94.50	   5.67
#32. 			   Total :	   94.50	   5.67
#33. 								   5.67
#34.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .


#1. 31802016
#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.	:  CS00013118    Date :  03/02/2018
#12.  Cashier	:  USER	Time :  11:49:00
#13.  Salesperson			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  2786		2	4.77	9.54   SR
#16.  12M WIRE ROPE CLIP
#17.  1471		1	4.77	4.77   SR
#18.  4 " X KINKI BRD 2 WAY SCREWDRIVER
#19.  1943		2	23.32	46.64   SR
#20.  HOES SET
#21.     Total Qty :    5			    60.95
#22. 		Total Sales ( Excluding GST )	57.50
#23. 					 Discount :	 0.00
#24. 					Total GST :	3.45
#25. 					 Rounding :	 0.00
#26.   Total Sales ( Inclusive of GST ) :    60.95
#27. 					   CASH  :    60.95
#28. 					 Change :	 0.00
#29.    GST SUMMARY
#30.     Tax Code    %    Amt ( RM )   Tax ( RM )
#31.     SR		   6	   57.50	   3.45
#32. 			    Total :	    57.50	    3.45
#33.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .

#1. 3  1801  017
#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.	: CS00012751    Date :  15/01/2018
#12.  Cashier	: USER	Time :  14:24:00
#13.  Salesperson			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  2876		3	1.06	3.18   SR
#16.  HOES PIN
#17.  1937		1	7.95	7.95   SR
#18.  4 ' HOES HANDLE
#19. 		Total Qty :    4			11.13
#20. 		Total Sales ( Excluding GST )	10.50
#21. 					 Discount :	 0.00
#22. 					Total GST :	0.63
#23. 					 Rounding :	 0.00
#24.   Total Sales ( Inclusive of GST ) :    11.13
#25. 					   CASH  :    11.13
#26. 					 Change :	 0.00
#27.    GST SUMMARY
#28.     Tax Code    %    Amt ( RM )   Tax ( RM )
#29.     SR		   8	   10.50	   0.63
#30. 			    Total :	    10.50	    0.63
#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .


#1. 3180201.6
#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.	CS00013251    Date :  12/02/2018
#12.  Cashier	USER	Time :  14:31:00
#13.  Salesperson			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1099		3	90.10    270.30   SR
#16.  110MM X 5.8M UNDERGROUND PIPE
#17. 		Total Qty :    3			270.30
#18. 		Total Sales ( Excluding GST ) :   255.00
#19. 					 Discount :	 0.00
#20. 					Total GST :    15.30
#21. 					 Rounding :	 0.00
#22.   Total Sales ( Inclusive of GST ) :   270.30
#23. 					   CASH  :   270.30
#24. 					 Change :	 0.00
#25.    GST SUMMARY
#26.     Tax Code    % 20    Amt ( RM )   Tax ( RM )
#27.     SR			   255.00	   15.30
#28. 			   Total :	   255.00	   15.30
#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .

#1. 318  01  011
#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.	CS00012944    Date :  25/01/2018
#12.  Cashier	USER		Time :  14:29:00
#13.  Salesperson				Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1007		3	63.60	190.80   SR
#16.  12MM 4 / 8B PLYWOOD
#17. 		 Total Qty :    3			 190.80
#18. 		 Total Sales ( Excluding GST )  :    180.00
#19. 					   Discount :	   0.00
#20. 					  Total GST :	  10.80
#21. 					  Rounding	  0.00
#22.   Total Sales ( Inclusive of GST ) :    190.80
#23. 						 CASH  :    190.80
#24. 					   Change  :	   0.00
#25.     GST SUMMARY
#26.     Tax Code	    %    Amt ( RM )    Tax ( RM )
#27.     SR		    6	    180.00	    10.80
#28. 				 Total :	 180.00	 10.80
#29. 									  10.80
#30.    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. 3  1801 0,17
#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.	:  CS00012726    Date :  13/01/2018
#12.  Cashier	USER		Time :  15:52:00
#13.  Salesperson				Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1432			6	2.12	12.72   SR
#16.  GLOVE 1200 ( PER PAIR )
#17. 		Total Qty :	6			12.72
#18. 		 Total Sales ( Excluding GST ) :	 12.00
#19. 					   Discount  :	   0.00
#20. 					  Total GST	  0.72
#21. 					  Rounding  :	  0.00
#22.   Total Sales ( Inclusive of GST )  :	 12.72
#23. 						CASH  :	12.72
#24. 					   Change :	   0.00
#25.    GST SUMMARY
#26.     Tax Code	   %    Amt ( RM )   Tax ( RM )
#27.     SR		   6	   12.00	   0.72
#28. 				Total :	12.00	0.72
#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .


#1. 31801  0 · 17
#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.	: CS00012659    Date :  11/01/2020
#12.  Cashier	USER	Time :  10:51:00
#13.  Salesperson			Ref .
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1512		2	10.60	21.20   SR
#16.  104 COTTON GLOVE ( DOZEN )
#17. 		Total Qty :    2			21.20
#18. 		Total Sales ( Excluding GST ) :    20.00
#19. 					 Discount :	 0.00
#20. 					Total GST :	1.20
#21. 					 Rounding  :	 0.00
#22.   Total Sales ( Inclusive of GST ) :    21.20
#23. 					   CASH  :    21.20
#24. 					 Change :	 0.00
#25.    GST SUMMARY
#26.     Tax Code    %    Amt ( RM )   Tax ( RM )
#27.     SR		   6	   20.00	   1.20
#28. 			    Total :	    20.00	    1.20
#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .

#1. 3   18'01'017
#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.	:  CS00012494    Date :  02/01/2018
#12.  Cashier	:  USER		Time :  09:29:00
#13.  Salesperson				Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1432			1	2.12	2.12   SR
#16.  GLOVE 1200 ( PER PAIR )
#17. 		Total Qty :	1				2.12
#18. 		 Total Sales ( Excluding GST ) :	 2.00
#19. 					   Discount :	   0.00
#20. 					  Total GST  :	  0.12
#21. 					  Rounding :	  0.00
#22.   Total Sales ( Inclusive of GST )  :	 2.12
#23. 						CASH  :	2.12
#24. 					   Change :	   0.00
#25.     GST SUMMARY
#26.     Tax Code	   %    Amt ( RM )    Tax ( RM )
#27.     SR		    6		    2.00	    0.12
#28. 				 Total :	 2.00	 0.12 /
#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .


#1. 3.1801 · 017
#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	CS00012727    Date :  13/01/2018
#12.  Cashier	USER		Time :  15:53:00
#13.  Salesperson				Ref .
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1432			3	2.12	6.36   SR
#16.  GLOVE 1200 ( PER PAIRT
#17. 		Total Qty :    3			6.36
#18. 		 Total Sales ( Excluding GST )	 6.00
#19. 					   Discount :	   0.00
#20. 					  Total GST :	  0.36
#21. 					  Rounding  :	  0.00
#22.   Total Sales ( Inclusive of GST ) :	 6.36
#23. 						CASH :	6.36
#24. 					   Change  :	   0.00
#25.     GST SUMMARY
#26.     Tax Code	   %    Amt ( RM )    Tax ( RM )
#27.     SR		    6		    6.00	    0.36
#28. 				 Total :	 6.00	 0.36
#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .

#1. 3  1801 0,17
#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.	:  CS00012726    Date :  13/01/2018
#12.  Cashier	USER		Time :  15:52:00
#13.  Salesperson				Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1432			6	2.12	12.72   SR
#16.  GLOVE 1200 ( PER PAIR )
#17. 		Total Qty :	6			12.72
#18. 		 Total Sales ( Excluding GST ) :	 12.00
#19. 					   Discount  :	   0.00
#20. 					  Total GST	  0.72
#21. 					  Rounding  :	  0.00
#22.   Total Sales ( Inclusive of GST )  :	 12.72
#23. 						CASH  :	12.72
#24. 					   Change :	   0.00
#25.    GST SUMMARY
#26.     Tax Code	   %    Amt ( RM )   Tax ( RM )
#27.     SR		   6	   12.00	   0.72
#28. 				Total :	12.00	0.72
#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .


#1. 31801017
#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.	CS00012493   Date :  02/01/2018
#12.  Cashier	: USER	Time :  09:28:00
#13.  Salesperson :			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1720		1	3.18	3.18   SR
#16.  SPONGE SCRUB W - PLASTIC HANDLE
#17.  1604		1	10.07	10.07   SR
#18.  4 1/2 " PLASTERING TROWEL
#19.     Total Qty :    2			13.25
#20. 		Total Sales ( Excluding GST ) :    12.50
#21. 					 Discount :	 0.00
#22. 					Total GST :	0.75
#23. 					 Rounding	 0.00
#24.   Total Sales ( Inclusive of GST ) :    13.25
#25. 					   CASH :    13.25
#26. 					 Change :	 0.00
#27.    GST SUMMARY
#28.     Tax Code    %    Amt ( RM )   Tax ( RM )
#29.     SR		   6	   12.50	   0.75
#30. 			    Total :	    12.50	    0.75-
#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .

#1. 3 1802016
#2.    SYARIKAT PERNIAGAAN GIN KEE
#3. 				  ( 867388 - U )
#4.  12 , Jalan Tampoi 7/4 Kawasan Perindustrian
#5. 		 Tampoi , 81200 Johor Bahru , Johor
#6. 				TEL : 03-40210276
#7. 			   GST ID : 000750673920
#8. 			 SIMPLIFIED TAX INVOICE
#9.  CASH
#10.  Doc No.	CS00013065   Date :  31/01/2018
#11.  Cashier	:  USER	Time :  10:41:00
#12.  Salesperson			Ref .:
#13.  Item		Qty    S / Price   Amount  Tax
#14.  3122		2	29.68	59.36   SR
#15.  ( W33 ) 105MM / 4 ' CUTTING DISC
#16.  3383		10	3.18	31.80   SR
#17.  4 " MAGIC SAND PAPER
#18.  1512		1	10.60	10.60   SR
#19.  104 COTTON GLOVE ( DOZEN )
#20. 		Total Qty :    13			101.76
#21. 		Total Sales ( Excluding GST ) :    96.00
#22. 					 Discount :	 0.00
#23. 					Total GST :	5.76
#24. 					 Rounding	 0.00
#25.   Total Sales ( Inclusive of GST ) :    101.76
#26. 					   CASH  :    101.76
#27. 					 Change :	 0.00
#28.    GST SUMMARY
#29.     Tax Code    %    Amt ( RM )   Tax ( RM )
#30.     SR		   6	   96.00	   5.76
#31. 			    Total :	    96.00	    5.76
#32.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .


#1. 31801017
#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.	CS00012465   Date :  29/12/2017
#12.  Cashier	USER	Time :  15:32:00
#13.  Salesperson			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  3015		1	10.60	10.60   SR
#16.  G.I WIRE RM10
#17. 		Total Qty :    1			10.60
#18. 		Total Sales ( Excluding GST ) :    10.00
#19. 					 Discount :	 0.00
#20. 					Total GST :	0.60
#21. 					 Rounding	 0.00
#22.   Total Sales ( Inclusive of GST ) :    10.60
#23. 					   CASH  :    10.60
#24. 					 Change :	 0.00
#25.    GST SUMMARY
#26.     Tax Code    296 %    Amt ( RM )   Tax ( RM )
#27.     SR				   10.00	   0.60
#28. 			   Total :	   10.00	   0.60
#29.    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. 31,801017
#2.   37
#3.   SYARIKAT PERNIAGAAN GIN KEE
#4. 				  ( 81109 - A )
#5. 			NO 290 , JALAN AIR PANAS ,
#6. 				  SETAPAK ,
#7. 			 53200 , KUALA LUMPUR .
#8. 			   TEL : 03-40210276
#9. 			  GST ID : 000750673920
#10. 		    SIMPLIFIED TAX INVOICE
#11.  CASH
#12.  Doc No.	CS00012543   Date : 04/01/2018
#13.  Cashier	USER	Time :  15:39:00
#14.  Salesperson :		Ref .:
#15.  Item		Qty   S / Price  Amount  Tax
#16.  2402		1	3.71	3.71   SR
#17.  25MM GI NIPPLE
#18.  1462		2	0.64	1.27   SR
#19.  SEAL TAPE
#20.  1748		1	5.83	5.83   SR
#21.  32MM POLY SOCKET
#22.  2247		1	33.92	33.92   SR
#23.  1 " BALL VALVE
#24.     Total Qty :    5			    44.73
#25.     Total Sales ( Excluding GST ) :    42.20
#26. 				    Discount :	    0.00
#27. 				   Total GST :	   2.53
#28. 				   Rounding	   0.00
#29.  Total Sales ( Inclusive of GST ) :    44.73
#30. 					 CASH :    44.73
#31. 				    Change :	    0.00
#32.    GST SUMMARY
#33.    Tax Code    %    Amt ( RM )   Tax ( RM )
#34.    SR	   6	   42.20	   2.53
#35. 			   Total :	   42.20	   2.53 /
#36.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .

#1. 31802016
#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.	:  CS00013118    Date :  03/02/2018
#12.  Cashier	:  USER	Time :  11:49:00
#13.  Salesperson			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  2786		2	4.77	9.54   SR
#16.  12M WIRE ROPE CLIP
#17.  1471		1	4.77	4.77   SR
#18.  4 " X KINKI BRD 2 WAY SCREWDRIVER
#19.  1943		2	23.32	46.64   SR
#20.  HOES SET
#21.     Total Qty :    5			    60.95
#22. 		Total Sales ( Excluding GST )	57.50
#23. 					 Discount :	 0.00
#24. 					Total GST :	3.45
#25. 					 Rounding :	 0.00
#26.   Total Sales ( Inclusive of GST ) :    60.95
#27. 					   CASH  :    60.95
#28. 					 Change :	 0.00
#29.    GST SUMMARY
#30.     Tax Code    %    Amt ( RM )   Tax ( RM )
#31.     SR		   6	   57.50	   3.45
#32. 			    Total :	    57.50	    3.45
#33.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .


#1. 318.01017 ..
#2.    SYARIKAT PERNIAGAAN GIN KEE
#3. 				   ( 81109 - A )
#4. 			 NO 290 , JALAN AIR PANAS .
#5. 				   SETAPAK ,
#6. 			  53200 , KLANG
#7. 				TEL : 03-40210276
#8. 			   GST ID : 000750673920
#9. 			 SIMPLIFIED TAX INVOICE
#10.  CASH
#11.  Doc No.	: CS00012487   Date :  30/12/2017
#12.  Cashier	: USER	Time :  14:52:00
#13.  Salesperson			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  2430		2	18.02	36.04   SR
#16.  CEMENT ( 50KG )
#17.  1699		10	5.30	53.00   SR
#18.  PASIR KASAR ( BAG )
#19. 		Total Qty :    12			89.04
#20. 		Total Sales ( Excluding GST ) :    84.00
#21. 					 Discount	 0.00
#22. 					Total GST :	5.04
#23. 					 Rounding :	 0.00
#24.   Total Sales ( Inclusive of GST ) :    89.04
#25. 					   CASH  :    89.04
#26. 					 Change :	 0.00
#27.    GST SUMMARY
#28.     Tax Code    290 %    Amt ( RM )   Tax ( RM )
#29.     SR		   6	   84.00	   5.04
#30. 			   Total :	   84.00	   5.04 /
#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .

#1. 31802016
#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.	: CS00013076   Date :  01/02/2018
#12.  Cashier	: USER	Time :  09:38:00
#13.  Salesperson :			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  2430		2	18.02	36.04   SR
#16.  CEMENT ( 50KG )
#17. 		Total Qty :    2			36.04
#18. 		Total Sales ( Excluding GST ) :    34.00
#19. 					 Discount :	 0.00
#20. 					Total GST :	2.04
#21. 					 Rounding  :	 0.00
#22.   Total Sales ( Inclusive of GST ) :    36.04
#23. 					   CASH :    36.04
#24. 					 Change :	 0.00
#25.    GST SUMMARY
#26.     Tax Code    %    Amt ( RM )   Tax ( RM )
#27.     SR		   6	   34.00	   2.04
#28. 			    Total :	    34.00	    2.04
#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .


#1. 3 18.01017
#2.    :
#3.    SYARIKAT PERNIAGAAN GIN KEE
#4. 				   ( 81109 - A )
#5. 			 NO 290 , JALAN AIR PANAS ,
#6. 				   SETAPAK ,
#7. 			  53200 , KUALA LUMPUR .
#8. 				TEL : 03-40210276
#9. 			   GST ID : 000750673920
#10. 			 SIMPLIFIED TAX INVOICE
#11.  CASH
#12.  Doc No.	: CS00012524   Date :  03/01/2018
#13.  Cashier	:  USER	Time :  17:08:00
#14.  Salesperson  :			Ref .:
#15.  Item		Qty    S / Price   Amount  Tax
#16.  1512		1	10.60	10.60   SR
#17.  104 COTTON GLOVE ( DOZEN )
#18.  3032		1	23.32	23.32   SR
#19.  FACE MASK
#20.  3313		2	19.08	38.16   SR
#21.  CS 200A CUTTING WHEEL
#22.     Total Qty :    4			72.08
#23. 		Total Sales ( Excluding GST )	68.00
#24. 					 Discount :	 0.00
#25. 					Total GST	4.08
#26. 					 Rounding	 0.00
#27.   Total Sales ( Inclusive of GST ) :    72.08
#28. 					   CASH  :    72.08
#29. 					 Change :	 0.00
#30.    GST SUMMARY
#31.     Tax Code    %    Amt ( RM )   Tax ( RM )
#32.     SR		   6	   68.00	   4.08
#33. 			   Total :	   68.00	   4.08
#34.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .


#1. 318  01  011
#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.	CS00012944    Date :  25/01/2018
#12.  Cashier	USER		Time :  14:29:00
#13.  Salesperson				Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1007		3	63.60	190.80   SR
#16.  12MM 4 / 8B PLYWOOD
#17. 		 Total Qty :    3			 190.80
#18. 		 Total Sales ( Excluding GST )  :    180.00
#19. 					   Discount :	   0.00
#20. 					  Total GST :	  10.80
#21. 					  Rounding	  0.00
#22.   Total Sales ( Inclusive of GST ) :    190.80
#23. 						 CASH  :    190.80
#24. 					   Change  :	   0.00
#25.     GST SUMMARY
#26.     Tax Code	    %    Amt ( RM )    Tax ( RM )
#27.     SR		    6	    180.00	    10.80
#28. 				 Total :	 180.00	 10.80
#29. 									  10.80
#30.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .

#1. 3180201.6
#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.	CS00013251    Date :  12/02/2018
#12.  Cashier	USER	Time :  14:31:00
#13.  Salesperson			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1099		3	90.10    270.30   SR
#16.  110MM X 5.8M UNDERGROUND PIPE
#17. 		Total Qty :    3			270.30
#18. 		Total Sales ( Excluding GST ) :   255.00
#19. 					 Discount :	 0.00
#20. 					Total GST :    15.30
#21. 					 Rounding :	 0.00
#22.   Total Sales ( Inclusive of GST ) :   270.30
#23. 					   CASH  :   270.30
#24. 					 Change :	 0.00
#25.    GST SUMMARY
#26.     Tax Code    % 20    Amt ( RM )   Tax ( RM )
#27.     SR			   255.00	   15.30
#28. 			   Total :	   255.00	   15.30
#29.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .


#1. 3180101
#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.	CS00012544   Date :  04/01/2018
#12.  Cashier	: USER	Time :  15:46:00
#13.  Salesperson			Ref .
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1840		1	40.28	40.28   SR
#16.  K10 ' 1 X 8
#17.  1664		2	26.50	53.00   SR
#18.  1LT BIG TREE HIGH GLOSS PAINT
#19.  1909		1	6.89	6.89   SR
#20.  7 " ROLLER REFILL
#21.     Total Qty :    4			100.17
#22. 		Total Sales ( Excluding GST ) :    94.50
#23. 					 Discount	 0.00
#24. 					Total GST :	5.67
#25. 					 Rounding  :	 0.00
#26.   Total Sales ( Inclusive of GST ) :    100.17
#27. 					   CASH :    100.17
#28. 					 Change :	 0.00
#29.    GST SUMMARY
#30.     Tax Code    %    Amt ( RM )   Tax ( RM )
#31.     SR		   6	   94.50	   5.67
#32. 			   Total :	   94.50	   5.67
#33. 								   5.67
#34.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .

#1. 3 18.01 0.17 ...
#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.	CS00012518   Date : 03/01/2018
#12.  Cashier	USER	Time :  13:04:00
#13.  Salesperson			Ref .
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1539		1	90.10	90.10   SR
#16.  5LT BIG TREE HIGH GLOSS PAINT
#17.  1611		1	4.24	4.24   SR
#18.  THINNER BOTTLE
#19. 		Total Qty :    2			94.34
#20. 		Total Sales ( Excluding GST )	89.00
#21. 					 Discount	 0.00
#22. 					Total GST	5.34
#23. 					 Rounding	 0.00
#24.   Total Sales ( Inclusive of GST ) :    94.34
#25. 					   CASH :    94.34
#26. 					 Change :	 0.00
#27.    GST SUMMARY
#28.     Tax Code    %    Amt ( RM )   Tax ( RM )
#29.     SR		   6	   89.00	   5.34
#30. 			    Total :	    89.00	    5.34  /
#31.    GOODS SOLD ARE NOT RETURNABLE . THANK YOU .


#1. 31812012 .
#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	CS00012440    Date :  28/12/2017
#12.  Cashier	USER	Time :  11:57:00
#13.  Salesperson			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  2623		2	2.12	4.24   SR
#16.  NAIL ( PER / PACK ) - RM2
#17.  3483		1	7.95	7.95   SR
#18.  1 1/2 " SANCORA PAINT BRUSH
#19.  1452		1	10.07	10.07   SR
#20.  7 " PAINT ROLLER SET
#21.  1664		2	26.50	53.00   SR
#22.  1LT BIG TREE HIGH GLOSS PAINT
#23.  1665		450	0.30	133.56   SR
#24.  CEMENT BRICK
#25.  1041		3	15.90	47.70   SR
#26.  6 ' X 35 # CORRUGATED ROOFING SHEET
#27.  2430		4	18.02	72.08   SR
#28.  CEMENT ( 50KG )
#29.  1812		2	16.96	33.92   SR
#30.  10'2 X 3
#31.  1792		3	7.42	22.26   SR
#32.  10 ' 1 X 2
#33.  1840		2	40.28	80.56   SR
#34.  K10 ' 1 X 8
#35.     Total Qty :   470		465.34
#36. 		Total Sales ( Excluding GST )	439.00
#37. 					 Discount :	 0.00
#38. 					Total GST :    26.34
#39. 					 Rounding	 0.00
#40.   Total Sales ( Inclusive of GST ) :   465.34
#41. 					   CASH  :   465.34
#42. 					 Change :	 0.00
#43.    GST SUMMARY
#44.     Tax Code    %    Amt ( RM )   Tax ( RM )
#45.     SR		   6	   439.00	   26.34
#46. 			   Total :	   439.00	   26.34
#47. 								   26.34
#48.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .


#1. 31812012
#2. 		 LIM SENG THO HARDWARE TRADING
#3. 		    No 7. Simpang Off Batu Village .
#4. 		Jalan Ipoh Batu 5 , 51200 Kuala Lumpur
#5. 					MALAYSIA
#6. 			 Tel & Fax No : 03-6258 7191
#7. 				   03-6258 7191
#8. 		  Company Reg No.  ( 002231061 - T )
#9. 			GST Reg No. : 001269075968
#10. 				   TAX INVOICE
#11.  Invoice No .:    CS 23304
#12.  Date		29/12/2022 11:41
#13.  Cashier #	LST
#14. 								  RM    Code
#15.  SIMEN ( S )
#16.   3.00		  X   2.00	  6.00	  SR
#17. 			  Subtotal			  6.00
#18.    Total In   of GST			   6.00
#19. 			 Payment :			 6.00
#20. 		  Change Due			  0.00
#21.  Total Item ( s ) : 3
#22.  GST Summary    Amount ( RM )	 Tax ( RM )
#23.  SR	 @ 6 %		 5.66		 0.34
#24. 										 0.34
#25. 		ANARARA   THANK YOU  AAAAAAA
#26. 		   ***** PLEASE COME AGAIN
#27.    * GOODS SOLD ARE NOT RETURNABLE *

#1. 3  18  02  013 ,
#2. 		LIM SENG THO HARDWARE TRADING
#3. 		   No 7. Simpang Off Batu Village ,
#4.     Jalan Ipoh Batu 5 , 51200 Kuala Lumpur .
#5. 				   MALAYSIA
#6. 		Tel & Fax No : 03-6258 7191
#7. 				  03-6258 7191
#8. 		  Company Reg No. ( 002231061 - T )
#9. 		    GST Reg No. .001269075968
#10. 				 TAX INVOICE
#11.  Invoice No	CS 24146
#12.  Date :	02/02/2018 10:06
#13.  Cashier #	LST
#14. 							   RM    Code
#15.  BEG GUNI
#16.   10.00 NOS    X   0.70	  7.00	  SR
#17. 			 Subtotal :		 7.00
#18.    Total Incl . of GST		   7.00
#19. 			Payment :		7.00
#20. 		 Change Due :		 0.00
#21.  Total Item ( s ) : 10
#22.  GST Summary   Amount ( RM )	Tax ( RM )
#23.  SR	 6 %		 6.60	 040
#24. 		   ********* THANK YOU *********
#25. 		   **** PLEASE COME AGAIN *****
#26.    * GOODS SOLD ARE NOT RETURNABLE *


#1. 31812012
#2. 		 Chili's
#3.    Chili's Grill & Bar KLCC
#4.  T.A.S Leisure Sdn Bhd ( 256864 - P )
#5. 		 Tel : 03-2164 1400
#6.     GST ID : 001042104320
#7. 		  Tax Receipt
#8.     GST ID : 001042104320
#9.  4 CHILIS3		23 Anis
#10.  Chk 1080323		Gst4
#11. 		30 Dec 17 18:40:57
#12.  TBL64  /  1    30/12/17
#13. 		 --- EAT IN --
#14.  1  PINEAPPLE JUICE   12.95 S
#15.  1  TOSTADA CHIPS    16.95 S
#16.  1  CHP_BWL CK	29.95 S
#17.  1  MARG CK	27.95 S
#18.   Subtotal	  87.90
#19.   10 % Srv Chg	  8.78
#20.   GST 06 %	  5.81
#21.   Total :	  102.39
#22. 				 0.01
#23.   Total  102.40
#24.     YOUR OPINION MATTERS 102.40
#25.   We invite you to complete our
#26.    GUEST EXPERIENCE SURVEY
#27.   YOU COULD WIN RM500 CASH OR
#28.   CHILI'S VOUCHER FOR RM1,000
#29.     A WINNER EVERY MONTH
#30.    Visit www.go-chilis.com
#31.     YOUR SURVEY CODE : 5013
#32.  Pls enter within the next 4 days
#33.  Must be 18 or above . Void where
#34.  prohibited . See web for complete
#35.  rules and sweepstakes details .
#36.  Amount ( RM ) GST ( RM )  5.81 /
#37.  S = GST @ 6 % : 96.58
#38.  Z = GST @ 0 % : 0.00   0.00

#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  38
#8.   Bill # : V001-538701   Order # : 138803
#9.  Date  : 22-02-2018 19:54:52
#10.  Cashier : 113 CASHIER	Pax ( s ) :  0
#11.  Qty  Description	Total TAX
#12.   1		  D 32.00 SR
#13.  Chicken Item
#14.   1		  D  4.00 SR
#15.  White Rice
#16.   1		  D  18.00 SR
#17.  Vege Item ( M )
#18.   1		  D  8.00 SR
#19.  Rice w Seafood / Meat Item Single
#20.   1		  D  5.00 SR
#21.  Beverage
#22.  Total ( Excluding GST ) :	67.00
#23.  GST Payable :			4.02
#24.  Total ( Inclusive of GST ) :	71.02
#25.  Rounding Adj :		-0.02
#26.  TOTAL :		71.00
#27.  Closed : 1	22-05-2018  21:16:12
#28.  Server : 113 CASHIER
#29.  CASH :			71.00
#30.  GST Summary	Amount ( RM )  Tax ( RM )
#31.  SR	( @ 6 % )	67.00    4.02
#32. 		 **** Thank You ****
#33. 		  Please Come Again


#1. 31812012
#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.	CS00012441    Date :  28/12/2017
#12.  Cashier	USER	Time :  11:58:00
#13.  Salesperson			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1971		1	148.40    148.40   SR
#16.  PASIR HALUS 1 LOAD ( SMALL )
#17.     Total Qty :    1			148.40
#18.     Total Sales ( Excluding GST ) :    140.00
#19. 					 Discount :	 0.00
#20. 					Total GST :	8.40
#21. 					Rounding	0.00
#22.  Total Sales ( Inclusive of GST ) :    148.40
#23. 					  CASH  :   148.40
#24. 					 Change :	 0.00
#25.    GST SUMMARY
#26.    Tax Code    %    Amt ( RM )   Tax ( RM )
#27.     SR		   6	   140.00	   8.40
#28. 			   Total :	   140.00	   8.40
#29. 								    8.40
#30.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .

#1. 3  180201.6
#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.	:  CS00012922    Date :  24/01/2018
#12.  Cashier	:  USER		Time :  10:50:00
#13.  Salesperson  :			Ref .:
#14.  Item		Qty    S / Price   Amount  Tax
#15.  1700		6	6.36	38.16   SR
#16.  PASIR HALUS ( BAG )
#17.  2430		2	18.02	36.04   SR
#18.  CEMENT ( 50KG )
#19. 		Total Qty :    8			74.20
#20. 		Total Sales ( Excluding GST ) :	70.00
#21. 					   Discount :	   0.00
#22. 					  Total GST :	  4.20
#23. 					  Rounding  :	  0.00
#24.   Total Sales ( Inclusive of GST ) :	 74.20
#25. 						CASH  :	74.20
#26. 					   Change  :	   0.00
#27.    GST SUMMARY
#28.     Tax Code	   %    Amt ( RM )    Tax ( RM )
#29.     SR		   6	   70.00	   4.20
#30. 				Total :	70.00	4.20
#31.    GOODS SOLD ARE NOT RETURNABLE , THANK YOU .


#1. 31812012
#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.	 CS00011926    Date :  02/12/2017
#12.  Cashier	 :  USER		 Time :  08:44:00
#13.  Salesperson				Ref .:
#14.  Item		 Qty    S / Price   Amount  Tax
#15.  3122			 1	 29.68	 29.68   SR
#16.  ( W33 ) 105MM / 4 ' CUTTING DISC
#17. 		 Total Qty :					 29.68
#18. 		  Total Sales ( Excluding GST )  :	  28.00
#19. 						Discount :	0.00
#20. 					   Total GST :	   1.68
#21. 					    Rounding :	    0.00
#22.    Total Sales ( Inclusive of GST ) :	  29.68
#23. 						  CASH  :	  29.68
#24. 						Change :	0.00
#25.     GST SUMMARY
#26. 		Tax Code	%    Amt ( RM )    Tax ( RM ) 1.68
#27. 		 SR		 6	 28.00
#28. 				  Total :	  28.00	  1.68
#29. 						   TURNABLE THANK YOU

#1. เลย    ม
#2. 		  3   12 12  01 2
#3. 		  SYARIKAT PERNIAGAAN GIN KEE
#4. 						 ( 81109 - A )
#5. 				  NO 290 , JALAN AIR PANAS .
#6. 						 SETAPAK ,
#7. 				   53200 , KUALA LUMPUR .
#8. 					 TEL : 03-40210276
#9. 				   GST ID : 000750673920
#10. 				 SIMPLIFIED TAX INVOICE
#11.     CASH
#12.     Doc No.	    CS00011955    Date :  02/12/2017
#13.     Cashier	    :  USER		    Time :  17 21:00
#14.     Salesperson				    Ref .:
#15.     Item		    Qty    S / Price   Amount  Tax
#16.     1587				    7.42	    7.42   SR
#17.     SPRAY PAINT					    742
#18. 			Total Qty
#19. 			 Total Sales ( Excluding GST ) .	 7.00
#20. 						    Discount :	    0.00
#21. 						   Total GST  .	   0.42
#22. 						   Rounding	   0.00
#23. 		  Total Sales ( Inclusive of GST ) :	  7.42
#24. 							  CASH :	  7.42
#25. 							Change :	0.00
#26. 		    GST SUMMARY
#27. 			Tax Code	%    Amt ( RM )    Tax ( RM ) 7.00	0 42
#28. 			 SR		 6
#29. 					  Total :	  7.00	  0.42
#30. 						   AT RETURNABLE . THANK YOU


#1. PREMIO
#2. 		  PREMIO STATIONERY SDN  BHD
#3. 					 ( Co. No .: 123769 - W )
#4. 				 GST Reg . No .: 001032994816
#5. 				   No 57 , Jalan SS 3/29 ,
#6. 			   47300 Petaling Jaya , Selangor .
#7. 					   03-7874 8605
#8. 				   TAX   INVOICE
#9.  Invoice No  : SS3-154439
#10.  Date	 : 20/03/2018 3:20:16 PM
#11.  Cashier	 IVY
#12. 		 Description		 Qty	 Price    Amount
#13.   1  SR  ENERGIZER				  13.40	  13.40
#14. 			BATTERY AA 4'S
#15. 							  Total :			  13.40
#16. 						   Discount :				   0.00
#17.  Total Sales Inclusive GST @ 6.00 % :			13.40
#18. 					 Cash Received :			 20.00
#19. 						   Change :				   6.60
#20. 		Starting 1st April , we will no longer be issuing handwritten
#21.    invoices . Your service jobs such as photocopy and printing are
#22.     replaced by the order form along with a copy of this receipt .
#23.  All goods and services are subjected to the 6 % GST during checkout .
#24.   All goods sold are not returnable / refundable . Exchanges are only
#25. 			acceptable within 3 days with a proof of receipt .
#26. 		  All cartridge & toner sales are final and non - refundable .
#27. 			  No cash refunds for credit card purchases .
#28.  No refunds or exchanges will be entertained without proof of receipt .
#29. 				   Terms and conditions appplied .
#30.    GST Summary	  %	  Amount ( RM )    Tax ( RM )
#31.    SR			  6.00			  12.64	  0.76
#32. 			  Thank you for Shopping at PREMIO
#33. 					   Have a Nice Day !
#34. 				  For the latest news and updates
#35. 			   like us on facebook.com/premiostationery

#1. ( 481500 - M )
#2.     CW KHOO HARDWARE SDN BHD
#3. 			  NO.50 , JALAN PBS 14/11 ,
#4.     KAWASAN PERINDUSTRIAN BUKIT SERDANG ,
#5. 		 Tel : 03-89410243   Fax : 03-89410243
#6. 			 GST Reg No. : 000549584896
#7. 				 Tax Invoice
#8.  Invoice No.   : CR 1805/0201
#9.  Date	: 04-05-18 12:50:51 PM
#10.  Cashier No.   : khoo
#11.  Counter No.  : cl
#12.  Printed Date  : 04-05-18 12:50:53 PM
#13.  Item Name    Qty   Unit Price	Amount
#14.  2032 ' ENERGIZER ' BATTERY ( PC ) @ PKT
#15. 				 1	 6.40	 6.40 SR
#16.  9V ' ENERGIZER ' BATTERY ( 522BP1G ) @ PKT
#17. 				 1	 11.53	 11.53 SR
#18.  2 Item ( s )	Total ( MYR ) :	17.93
#19. 				  GST @ 6 % :	  1.08
#20. 			  Net Total ( MYR ) :	  19.01
#21. 			    Rounding Adj . :	    -0.01
#22.     Net Total Rounded ( MYR ) :	    19.00
#23.  Cash						19.00
#24.  Change					0.00
#25.  GST Summary	Item Amount ( MYR )  GST ( MYR )
#26.  SR @ 6 %			2	17.93	1.08
#27. 		  Thank You . Please Come Again !


#1. POPULAR BOOK
#2.   CO .  ( M )  SDN  BHD
#3. 		( Co. No. 113825 - W )
#4.    ( GST Reg No. 001492992000 )
#5.  No 8 , Jalan 7 / 118B , Desa Tun Razak
#6.   56000 Kuala Lumpur , Malaysia
#7. 		SUNWAY VELOCITY
#8.     Tel : 03-9201 6281/6920
#9.  22/01/18 18:52  Slip No.  0020070154
#10.  PEI YI	Trans : 77499
#11.  Description	Amount
#12.  70g P. Copy 450'S
#13.   2pc  13.69	 27.38 T
#14.  Stat - Great Saving	-6.40
#15.  Total RM Incl . of GST	20.98
#16.  Rounding Adj		0.02
#17.  Total RM		21.00
#18.  Cash		-50.00
#19.  CHANGE		29.00
#20.  Item Count		2
#21.  GST Summary Amount ( RM )  Tax ( RM )
#22.  T @ 6 %	19.79    1.19
#23.  Total Savings	-6.40
#24.    BE A POPULAR CARD MEMBER
#25.    AND ENJOY SPECIAL DISCOUNTS
#26.   THANK YOU . PLEASE COME AGAIN .
#27. 		www.popular.com.my
#28.    Buy Chinese books online
#29.    www.popularonline.com . ny

#1. POPULAR  BOOK
#2.   CO .  ( ( M M ) )  SDN  BHD
#3. 		( Co. No. 113825 - W )
#4.    ( GST Reg No. 001492992000 )
#5.  No 8 , Jalan 7 / 118B , Desa Tun Razak
#6.   56000 Kuala Lumpur , Malaysia
#7. 		SUNWAY VELOCITY
#8.     Tel : 03-9201 6281/6920
#9.  29/03/18 13:24  Slip No.  0010111111
#10.  WONG HUI LING    Trans 121722
#11.  Description	Amount
#12.  PB SHT / P 11H A4 10'S C / O .
#13.   2pc @ 3.50		 7.00 T
#14.  R RING 500'S		2.65 T
#15.  Total RM Incl . of GST	9.65
#16.  Cash		-50.00
#17.  CHANGE		40.35
#18.  Item Count		3
#19.  GST Summary Amount ( RM )  Tax ( RM )
#20.  T @ 6 %	9.10    0.55
#21.  Total Savings		0.00
#22.    BE A POPULAR CARD MEMBER
#23.    AND ENJOY SPECIAL DISCOUNTS
#24.   THANK YOU . PLEASE COME AGAIN .
#25.     www.popular.com.my
#26.    Buy Chinese books online
#27.    www.popularonline.com . my


#1. POPULAR  BOOK
#2.   CO .  ( ( M M ) )  SDN  BHD
#3. 		( Co. No. 113825 - W )
#4.    ( GST Reg No. 001492992000 )
#5.  No 8 , Jalan 7 / 118B , Desa Tun Razak
#6.   56000 Kuala Lumpur , Malaysia
#7. 		SUNWAY VELOCITY
#8.     Tel : 03-9201 6281/6920
#9.  29/03/18 13:24  Slip No.  0010111111
#10.  WONG HUI LING    Trans 121722
#11.  Description	Amount
#12.  PB SHT / P 11H A4 10'S C / O .
#13.   2pc @ 3.50		 7.00 T
#14.  R RING 500'S		2.65 T
#15.  Total RM Incl . of GST	9.65
#16.  Cash		-50.00
#17.  CHANGE		40.35
#18.  Item Count		3
#19.  GST Summary Amount ( RM )  Tax ( RM )
#20.  T @ 6 %	9.10    0.55
#21.  Total Savings		0.00
#22.    BE A POPULAR CARD MEMBER
#23.    AND ENJOY SPECIAL DISCOUNTS
#24.   THANK YOU . PLEASE COME AGAIN .
#25.     www.popular.com.my
#26.    Buy Chinese books online
#27.    www.popularonline.com . my

#1. POPULAR BOOK
#2.   CO .  ( M )  SDN  BHD
#3. 		( Co. No. 113825 - W )
#4.    ( GST Reg No. 001492992000 )
#5.  No 8 , Jalan 7 / 118B , Desa Tun Razak
#6.   56000 Kuala Lumpur , Malaysia
#7. 		SUNWAY VELOCITY
#8.     Tel : 03-9201 6281/6920
#9.  22/01/18 18:52  Slip No.  0020070154
#10.  PEI YI	Trans : 77499
#11.  Description	Amount
#12.  70g P. Copy 450'S
#13.   2pc  13.69	 27.38 T
#14.  Stat - Great Saving	-6.40
#15.  Total RM Incl . of GST	20.98
#16.  Rounding Adj		0.02
#17.  Total RM		21.00
#18.  Cash		-50.00
#19.  CHANGE		29.00
#20.  Item Count		2
#21.  GST Summary Amount ( RM )  Tax ( RM )
#22.  T @ 6 %	19.79    1.19
#23.  Total Savings	-6.40
#24.    BE A POPULAR CARD MEMBER
#25.    AND ENJOY SPECIAL DISCOUNTS
#26.   THANK YOU . PLEASE COME AGAIN .
#27. 		www.popular.com.my
#28.    Buy Chinese books online
#29.    www.popularonline.com . ny


#1. POPULAR  BOOK-
#2.     CO .  ( M )  SDN  BHD
#3. 		  ( Company No. 113825 - W )
#4. 		 ( GST Reg No. 001492992000 )
#5.    No 8 , Jalan 7 / 119B , Desa Tun Razak
#6.     56000 Kuala Lumpur , Malaysia
#7. 		 KL FESTIVAL CITY MALL
#8. 		  Tel : 03-41424540 / 20
#9.  07/01/18 14:41  Slip No .: 7010385084
#10.  Norhasmida	Trans : 364810
#11.  Description		Amount
#12.  70g P.Copy 450'S
#13.   3pc @ 13.69		  41.07 T
#14.  Stat - Great Saving		 -9.60
#15.  Total RM Incl . of GST	31.47
#16.  Rounding Adj		-0.02
#17.  Total RM			81.45
#18.  Cash			-50.00
#19.  CHANGE			18.55
#20.  Item Count
#21.  GST   mary Amount ( RM )  Tax ( RM )
#22.  T @ 6 %	29.69    1.78
#23.  Total Savings		-9.60
#24. 		 BE A POPULAR CARD MEMBER
#25.     AND ENJOY SPECIAL DISCOUNTS
#26.    THANK YOU . PLEASE COME AGAIN .
#27. 		  www.popular.com.my
#28. 		Buy Chinese books online
#29. 		www.popularonline.com.my


#1. ECONSAVE    OE
#2.  ECONSAVE CASH & CARRY ( FC ) S / B ( 930311 - W )
#3. 		Lot G01 , KL Festival City ,
#4.   No. 67 Jln Ibu Kota Tmn Danau Kota , KL
#5. 		  Tel : ( 603 ) 4148 1027
#6.  22/03/18 10:17    RG : 4   TX : 24382
#7. 		 GST Reg No : 001919221760
#8.     Inv No : 220318/10049/04/24382
#9. 			    QTY
#10.  ITEM # 9555501403092
#11.  ( NR ) ES CHOICE SOFT   1	4.20 S
#12.  ITEM # 9555501400367
#13.  ( NR ) ES ICE COOL MI   1	0.95 S
#14.    SUBTOTAL			  5.15
#15.    TOTAL ( INCL GST )		  4.20
#16.  CASH				5.20
#17. 		CHANGE DUE		0.05
#18.    ITEMS PURCHASED : 2
#19.  GST - RATE   -AMT ( RM )   TAX ( RM )
#20.     6 %	    4.86   0.29
#21.  BANDINGKAN  HARGA  KAMI
#22.     Thank You . Please Come Again .
#23. 		   PAULINE AK JABAN
#24.     St : 10049 Rg : 4 Ch : 1010 Tr : 24382
#25. 		  10:18   22/03/18

#1. Guardian Health And Beauty Sdn Bhd
#2.  First World Theme Park
#3.  Lot F / L2A.4 , Level 2A
#4.  First World Plaza , First World
#5.  Tel : 03-61012425
#6.  Company Reg # 01101083 - T
#7.  GST Reg # 000899874816
#8. 					 RM
#9.  2X 2.20
#10.  0092000 GDN WATER 500ML	4.40 S
#11.  PRICE OVERIDE
#12.  GDN WATER 500ML		1.84-
#13.  Reason Code : 3
#14.    SUBTOTAL		  2.56
#15.  TOTAL ( GST INCL )		2.56
#16.  CASH			50.55
#17.  ROUNDING ADJUSTMENTS	0.01-
#18.  CHANGE DUE			48.00
#19.  YOUR SAVINGS FOR TODAY	1.84
#20.  GST  Rate    GST Excl - GST Amt
#21.  S    6 %	2.42   0.14
#22. 		 Thank You For Shopping
#23. 		    At Guardian
#24. 		 All Amounts Are in RM
#25.    Goods sold are non - refundable .
#26.   All exchanges and returns including
#27.   Guardian brand products must be made
#28.  within 7days with original receipts and
#29.    product in original condition .
#30.    St : 512 Ctr2 ID : 3001 TaxInv : 94542
#31. 		  15:55   11/02/16


#1. OE
#2. 		AEON CO . ( M ) BHD ( 126926 - H )
#3.     3RD FLR , AEON TAMAN MALURI SC
#4. 		 JLN JEJAKA , TAMAN MALURI
#5. 		 CHERAS , 55100 KUALA LUMPUR
#6. 		  GST ID : 002017394688
#7. 		   SHOPPING HOURS
#8. 		MON - SUN : 1000 HRS - 2200 HRS
#9.  VALUED CUSTOMER : 1130307913
#10.   1x 000005469765		  6.65SR
#11.    TOPVALU FLOOR C
#12.   1x 000001101575		  5.60SR
#13.     CIF REGULAR 50
#14.  Sub - total			12.25
#15.  Total Sales Incl GST	12.25
#16.  Total After Adj Incl GST	12.25
#17.  CASH			50.00
#18.  Item Count 2   Change Amt    37.75
#19.    Invoice No : 2018031430090060035
#20.  GST Summary	Amount	Tax
#21.  SR @ 6 %	11.55	0.70
#22.  Total		11.55	0.70
#23.  14/03/2018 12:43	3009 006 0060035
#24.  0284846 AMIRUL

#1. RESTORAN WAN SHENG
#2. 		   002043319 - W
#3.     No.2 , Jalan Temenggung 19/9 ,
#4.    Seksyen 9 , Bandar Mahkota Cheras ,
#5. 		 43200 Cheras , Selangor
#6. 		GST REG NO : 001335787520
#7. 		Tax  Invoice
#8.  INV No .: 1169924  Cashier : Thandar
#9.  Date  : 01-06-2018 14:20:08
#10.  Description  Qty  U.price Total TAX
#11.  Teh ( B )
#12. 		   2 x   2.20   4.40 ZRL
#13.  Take Away
#14. 		   2 x   0.20   0.40 ZRL
#15.  Total QTY : 4
#16.  Total ( Excluding GST ) :	4.80
#17.  Total ( Inclusive of GST ) :	4.80
#18.  TOTAL :		4.80
#19.  CASH :			4.80
#20.  GST Summary	Amount ( RM )  Tax ( RM )
#21.  ZRL    ( @ 0 % )	4.80    0.00