TAN O | |
WOON O | |
YANN O | |
BOOK company | |
TA company | |
.K(TAMAN company | |
DAYA) company | |
SDN company | |
BND company | |
789417-W O | |
NO.53 address | |
55 address | |
57 address | |
& address | |
59 address | |
address | |
JALAN address | |
SAGU address | |
18 address | |
TAMAN address | |
DAYA address | |
81100 address | |
JOHOR address | |
BAHRU address | |
JOHOR. address | |
DOCUMENT O | |
NO O | |
: O | |
TD01167104 O | |
DATE: O | |
25/12/2018 date | |
8:13:39 date | |
PM date | |
CASHIER: O | |
MANIS O | |
MEMBER: O | |
CASH O | |
BILL O | |
CODE/DESC O | |
PRICE O | |
DISC O | |
AMOUNT O | |
QTY O | |
RM O | |
9556939040116 O | |
KF O | |
MODELLING O | |
CLAY O | |
KIDDY O | |
FISH O | |
1 O | |
PC O | |
* O | |
9.000 total | |
0.00 O | |
9.00 total | |
TOTAL: O | |
ROUR O | |
DING O | |
ADJUSTMENT: O | |
ROUND O | |
D O | |
TOTAL O | |
(RM): O | |
CASH O | |
10.00 O | |
CHANGE O | |
1.00 O | |
GOODS O | |
SOLD O | |
ARE O | |
NOT O | |
RETURNABLE O | |
OR O | |
EXCHANGEABLE O | |
*** O | |
THANK O | |
YOU O | |
PLEASE O | |
COME O | |
AGAIN O | |
! O | |
TAN O | |
WOON O | |
YANN O | |
INDAH company | |
GIFT company | |
& company | |
HOME company | |
DECO company | |
27 address | |
JALAN address | |
DEDAP address | |
13 address | |
TAMAN address | |
JOHOR address | |
JAYA address | |
81100 address | |
JOHOR address | |
BAHRU address | |
JOHOR. address | |
TEL:07-3507405 O | |
FAX:07-3558160 O | |
RECEIPT O | |
19/10/2018 date | |
20:49:59 date | |
#01 date | |
CASHIER: O | |
CN O | |
LOCATION/SP: O | |
05 O | |
/0531 O | |
MB: O | |
MO26588 O | |
ROOM O | |
NO: O | |
01 O | |
050100035279 O | |
DESC/ITEM O | |
QTY O | |
PRICE O | |
AMT(RM) O | |
ST-PRIVILEGE O | |
CARD/GD O | |
INDAH O | |
88888 O | |
1 O | |
10.00 O | |
GF-TABLE O | |
LAMP/STITCH O | |
<I> O | |
62483 O | |
55.90 O | |
@DISC O | |
10.00% O | |
-5.59 O | |
#TOTAL O | |
QTY O | |
2 O | |
TOTAL O | |
AMT................. O | |
RM O | |
60.31 O | |
ROUNDING O | |
ADJ............ O | |
-0.01 O | |
RM O | |
60.30 total | |
CASH.................... O | |
RM O | |
70.30 O | |
CHANGE.................. O | |
RM O | |
THANK O | |
YOU O | |
! O | |
PLEASE O | |
COME O | |
AGAIN O | |
! O | |
GOODS O | |
SOLD O | |
ARE O | |
NOT O | |
RETURNABLE O | |
THANK O | |
YOU O | |
! O | |
FLEASE O | |
COME O | |
AOSIN O | |
! O | |
DEALING O | |
IN O | |
WHOLESALE O | |
AND O | |
RETAIL. O | |
TAN O | |
WOON O | |
YANN O | |
MR company | |
D.T.Y. company | |
(JOHOR) company | |
SDN company | |
BHD company | |
(CO.REG O | |
: O | |
933109-X) O | |
LOT address | |
1851-A address | |
& address | |
1851-B address | |
address | |
JALAN address | |
KPB address | |
6 address | |
KAWASAN address | |
PERINDUSTRIAN address | |
BALAKONG address | |
43300 address | |
SERI address | |
KEMBANGAN address | |
address | |
SELANGOR address | |
(MR address | |
DIY address | |
TESCO address | |
TERBAU) address | |
-INVOICE- O | |
CHOPPING O | |
BOARD O | |
35.5X25.5CM O | |
803M# O | |
EZ10HD05 O | |
- O | |
24 O | |
8970669 O | |
1 O | |
X O | |
19.00 O | |
AIR O | |
PRESSURE O | |
SPRAYER O | |
SX-575-1 O | |
1.5L O | |
HC03-7 O | |
- O | |
15 O | |
9066468 O | |
8.02 O | |
WAXCO O | |
WINDSHILED O | |
CLEANER O | |
120ML O | |
WA14-3A O | |
- O | |
48 O | |
9557031100236 O | |
3.02 O | |
BOPP O | |
TAPE O | |
48MM*100M O | |
CLEAR O | |
FZ-04 O | |
- O | |
36 O | |
6935818350846 O | |
3.88 O | |
ITEM(S) O | |
: O | |
4 O | |
QTY(S) O | |
: O | |
4 O | |
TOTAL O | |
RM O | |
33.92 O | |
ROUNDING O | |
ADJUSTMENT O | |
-RM O | |
0.02 O | |
TOTAL O | |
ROUNDED O | |
RM total | |
33.90 total | |
CASH O | |
RM O | |
50.00 O | |
CHANGE O | |
RM O | |
16.10 O | |
12-01-19 date | |
21:13 date | |
SH01 date | |
ZK09 date | |
T4 O | |
R000027830 O | |
OPERATOR O | |
TRAINEE O | |
CASHIER O | |
EXCHANGE O | |
ARE O | |
ALLOWED O | |
WITHIN O | |
7 O | |
DAYS O | |
WITH O | |
RECEIPT. O | |
STRICTLY O | |
NO O | |
CASH O | |
REFUND. O |