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RM 29.70
- ARTLINE 70
THANK YOU AND PLEASE COME AGAIN.
MOBILE NO.:
560272
28.58
INVOICE NO.:
5.66
AMOUNT
OCEAN LC PACKAGING ENTERPRISE
S/O NO
DISC
CASH
30/04/2017 (SUN) 20:22
CASH
PRICE
RM10.14
ITEM
COMPANY REG NO.: 28982V
DESC
GREEN BEAN
CASH :
TEO HENG STATIONERY & BOOKS
6.30
GOODS SOLD ARE NOT RETURNABLE
CASHIER:
SERVICE CHARGE
AMOUNT RM
RESTAURANT ORDER CHIT NCR
TEL : 03-87686092
CHILI ' S
0.00
019-2616 281 MR.NEO
CHANGE DUE :
Z
TOTAL QTY: 4
TOTAL SALES(EXCLUDING GST) :
GST REG. NO. : 000155453440
NO OF ITEMS: 10
SUBTOTAL (QTY 4)
RM 27.00
SUB-TOTAL (GST)
11.90
0
3.00
52.00
GST ID : 001661886464
12.90
RM 2.15
U/P
DISCOUNT
5.80
FAX:03- 55423213
2,197.00 SR
1
GST @6%: $0.50
SR 100100000035- 1 MEAT + 3 VEGE
REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS
ISS
10.57
0
(GST ID NO :000473792512)
TAMPOI,81200 JOHOR BAHRU,JOHOR
AMOUNT(RM)
DATE
6.00
0
0.50 SR
1,124
ROAST CHICKEN RICE
3
CODE
2.13
TOTAL PAYABLE:
U.PRICE
TIME:
8809069300708
CASH
MAKASSAR FRESH MARKET SDN BHD
IBRAHIM
2
CHANGE
RM
1.65
SONOFAX - EC THERMAL ROLL
RM
9020529
REF.:
QTY
CARD COVER (SJB-4013)
13.78
GSTSUMMARY
RM 8.00
GST SUMMARY
1
2.20
TAN WOON YANN
TOTAL
CHANGE
3X10.49