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 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