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TAX INVOICE |
|
FACEBOOK.COM/BARWANGRICE |
|
150.00 |
|
1701 |
|
1 X |
|
TOTAL 6% SUPPLIES (EXCL. GST): |
|
SR |
|
TAX(RM) |
|
5"X8" (BB-5882) |
|
MAKASSAR FRESH MARKET SDN BHD |
|
INV NO.: 1052580 |
|
SR |
|
CHANGE: |
|
X |
|
[19/01/17] [10:49] |
|
MR. D.I.Y. (M) SDN BHD |
|
48.00 |
|
1 |
|
T02 |
|
5.03 |
|
: |
|
10.00 |
|
21.09 |
|
3 DAY WITH RECEIPT. |
|
40.00 |
|
0.00 |
|
ADJUSTMENTS SHOWN IN THIS TAX INVOICE / |
|
ITEM |
|
GST SUMMARY |
|
WA29 - 20 |
|
QTY |
|
MEMBER 0000036581 |
|
ROUNDING |
|
: |
|
SALE |
|
0.00 |
|
PLEASE COME AGAIN |
|
50.00 |
|
2.97 |
|
GROUND FLOOR, NO. 4 & 6, |
|
SEGI CASH & CARRY SDN. BHD. |
|
1943 |
|
TEL: +603-3362 4137 |
|
QTY |
|
TOTAL ROUNDED |
|
11/05/2018 17:19 |
|
GST @6% |
|
GST ID : 000781500416 |
|
GST @6%: $0.65 |
|
(@ 6%) |
|
105.57 |
|
CHANGE DUE |
|
GOODS SOLD ARE NOT REFUNDABLE, |
|
OWNED BY : |
|
CASH |
|
0.00 |
|
QTY |
|
SR = GST @6% |
|
9 NO |
|
7.70 |
|
"EDEEMED WITHIN THREE(3) MONTHS FROM THE DATE OF |
|
BIZDATE: 12/03/2018 |
|
QTY COUNT : 3.0 |
|
**** THANK YOU **** |
|
8.80 |
|
25.90 |
|
16/06/2018 06:18:40 PM |
|
(126926-H) |
|
ZAWIAJAYA FOOD N BEVERAGE SDN BHD |
|
LSF1-PSI |
|
PLASTIC FORKS 8PCS |
|
0.01 |
|
T3 R000034324 |
|
CE72 - 10 |
|
GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE |
|
ITEM |
|
DISCOUNT |
|
PRESERVATIVES, PLEASE KEEP IN FRIDG |
|
PLEASE COME AGAIN |
|
2.80 |
|
21.00 |
|
GOODS : |
|
TOTAL : |
|
SUCI ALAM JAYA TRANSPORT |
|
CHANGE : |
|
TOTAL SALES (EXCLUDING GST) |
|
THANK YOU. PLEASE COME AGAIN |
|
42100 KLANG, SELANGOR |
|
PAX NO:4 |
|
1 |
|
TS02 KAT |
|
121096057 GDN KTCH LILY500ML |
|
8 |
|
3 |
|
-0.02 |
|
2.44 |
|
4.30 |
|
CASHIER: CASHIER |
|
TAX (RM) |
|
ROUNDING : |