sizhkhy/SROIE huggingface dataset:
A0box3 UNIHAKKA INTERNATIONAL SDN BHD 05 Jun 2018 18:22 867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18060502160307 Item Qty Total SR 100100000031- 3 Vege RM4.15 1 RM4.15 SR 100100000003- Beans RM1.03 1 RM1.03 SR 100100000065-Add Meats RM0.84 1. RM0.84 SR 100100000170- Imported Veggies RM1.50 1 RM1.50 Total Amount: RM7.52 GST @0%: RM0.00 Rounding: -RM0.02 Nett Total: RM7.50 Payment Mode Amount CASH RM7.50 Change RM0.00 GST Summary Amount(RM) Tax(RM) CR = GST @0% 7.52 0.00 GST REG #000656195584 BAR WANG RICE@PERMAS JAYA Thank You & Come Again! Like and Follow Us on Facebook! Facebook.com/BarWangRice

Company: UNIHAKKA INTERNATIONAL SDN BHD
Date: 05 Jun 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: RM7.50
CALTEX BIRU PETROLEUM Co.No:001684044-P KELANA JAYA. 47301 PETALING SELANGOR DARUL EHSAN. GST No.001410277376 staff food >>>>>>>>>>>>> Tax invoice <<<<<<<<<<<<< Sweetie Ban Kacang Merah RM 3.20 S Sweetie Potato Bun RM 3.20 S Total RM 6.40 Cash RM 50.00 Change Due RM 43.60 6.00 % TAX S RM 0.36 Total Exclusive of Tax RM 6.04 Transaction number: 01000206618 te Time Num POS CNO PSNO 17/11/16 09:58 64051 01 0004 437 Enjoy the Journey

Company: BIRU PETROLEUM
Date: 17/11/16
Address: KELANA JAYA. 47301 PETALING SELANGOR DARUL EHSAN.
Total: 6.40
A06006 AEON CO. (M) BHD (126926-H) 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR GST ID : 002017394688 SHOPPING HOURS SUN-THU : 1000 HRS - 2230 HRS FRI-SAT:1000 HRS - 2300 HRS 1× 000000135412 15.00SR SUSHI SET-PTC 1× 000001038556 15.56SR CHEK HUP 2IN1 Item promo @12.99 -2.57 1x 000007670558 12.73SR LUCOZADE SPORT 1x 000008294692 22.50SR JAPAN SUN FUJI 1x 000007773877 7.90SR CHILE ANGELENO 1× 000008626349 10.90SR AUS SEEKA KIWI Item promo @9.49 -1,41 1× 000002003191 8.00SR BLUEBERRY 1x 000004291008 4.80SR T. CHERRY HONEY 1x 000005073689 5.40SR TOMATO PLUM 1× 000000388658 2.50SR CUT FRUITS 1.99 1× 000000389273 9.14SR GUAVA KING 1× 000000381000 5.18SR CAVANDISH BANAN 1× 000000812627 14.85SR US RED GLOBE 1× 000000380980 5.75SR PAPAYA 1× 000007857430 11.22SR E-1150 POWERFUL Sub-total 147.45 Total Sales Incl GST 147.45 Total After Adj Incl GST 147.45 CASH 200.00 Item Count 15 Change Amt 52.55 Invoice No: 2018060310100050084 GST Summary Amount Tax SR @ 0% 147.45 0.00 Total 147.45 0.00 03/06/2018 12:42 1010 005 0050084 0306651 PJ NUR AYU REGULAR STAMP(S) : 4 BONUS STAMP(S) 0 TOTAL STAMP(S) 4 AEON Stamps Loyalty Program "Product(s)" sold are neither exchangeable nor refundable AEON PERMAS JAYA TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD
Date: 03/06/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 147.45
PETRON BKT LANJAN SB ALSERKAM ENTERPRISE Tel: 03-6156 8757 Co No: 001083069-M KM 458.4 BKT LANJAN UTARA, L/RAYA UTARA SELATAN, SG BULOH 47000 SUNGAI BUL GST ID No: 001210736640 TAX INVOICE TAX INVOICE NO: 19729058 POS: Store No.: 129077 Babu 01/02/2018 4:43:17 PM A 2 double ,mint te 3.00 A 1 sandwich vanill 1.90 GST RM: 0.28 Total RM inc.GST: 4.90 Cash 5.00 Change 0.10 GST Summary Amount (RM) Tax (RM) A=6.00% 4.62 0.28 A ITAL INCLUDES 6.00% GST Use 3000 Petron Miles points to pay for RM45 Fuel

Company: PETRON BKT LANJAN SB
Date: 01/02/2018
Address: KM 458.4 BKT LANJAN UTARA, L/RAYA UTARA SELATAN, SG BULOH 47000 SUNGAI BUL
Total: 4.90
A06681 AEON CO. (M) BHD (126926-H) 3RD FLR, AEON TAMAN MALURI SC JIN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR GST ID : 002017394688 SHOPPING HOURS SUN-THU: 1000 HRS - 2230 HRS FRI-SAT:1000 HRS - 2300 HRS VALUED CUSTOMER: 1250065685 1x 000002007038 3.20SR I/BERG LETTUCE 1x 000006246570 17.92SR DRIED FIGS 1x 000000812627 10.30SR US RED GLOBE 1x 000005550036 6.50SR LE ORGANIC SOYB 1× 000005550036 6.50SR LE ORGANIC SOYB 1x 000000802185 0.60SR HOLLAND POTATO 1x 000000342827 16.50SR CF TWIN PACK RA 1x 000005711055 8,96SR TOPVALU 1× 000005711079 8.96SR TOPVALU TOILET Sub-total 79.44 Total Sales Incl GST 79.44 Rounding Adj 0.01 Total After Adj Incl GST 79.45 VISA 79.45 Acc No. : 403149 ****** 8937 Item Count 9 Change Amt 0.00 Invoice No: 2018060310100050214 GST Summary Amount Tax SR @ 0% 79.44 0.00 Total 79.44 0.00 03/06/2018 16:49 1010 005 0050214 0301655 PJ NORAZILAH REGULAR STAMP(S) : 2 BONUS STAMP(S) 0 TOTAL STAMP (S) 2 AEON Stamps Loyalty Program "Product(s)" sold are neither exchangeable nor refundable AEON PERMAS JAYA TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD
Date: 03/06/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JIN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 79.45
Your order number is 163 - - - Gerbang Alaf Restaurants Sdn Bhd (65351 -M) formerly known as Golden Arches Restaurants Sdn Bhd Licensee of McDonald's Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor (GST ID No: 000504664064) McDonald's Kota Damansara DT(#178) Tel No. 03-6156-2180 TAX INVOICE MFY Side 1 INV# 001780200017 ORI 2 -REG #2 3 /04/2017 13:29:56 QTY ITEM TOTAL 1 L DbleCheese 11.10 1 1 Coke NO Ice 1 L Fries 1 DoubleCheese 7.70 1 L AyamGoreng 15.25 1 L Co NO I 1 L Fries 1 L 9Nuggets 13.10 1 Honey Mustard Sauce 1 French Cheese Sauce 1 L Coke NO Ice 1 L Fries Eat-In Total (incl GST) 47.15 Total Rounded 47.15 Cash Tendered 100.00 Change 52.85 OTAL INCLUDES 6% GST 2.67 M 47- 15 We'd love to hear your feedback! Visit www.mcdfeedback.com.my OR Download My McD Feedback from Google Play/App Store to share your experience Thank You and Please Come Again. Customer Service Hotline : 03-2726-5600

Company: Gerbang Alaf Restaurants Sdn Bhd
Date: #2 3 /04/2017
Address: Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor
Total: 47.15
RESTORAN WAN SHENG 002043319-W No. 2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor GST REG NO: 001335787520 Tax Invoice INV No.: 1075214 Cashier: Thandar Date 02-04-2018 19:30:26 Description Qty U. price Total TAX Milo (B) 2 X 2.80 5.60 SR Take Away 2 × 0.20 0.40 SR Total QTY: 4 Total (Excluding GST) : 5. 66 GST payable (6%) : 0.34 Total (Inclusive of GST) : 6.00 TOTAL: 6.00 CASH : 6.00 GST Summary Amount (RM) Tax (RM) SR -> (@ 6%) 5.66 0. 34

Company: RESTORAN WAN SHENG
Date: 02-04-2018
Address: No. 2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 6.00
THE COFFEE BEAN staff & TEA LEAF (M) SON. BHD. Company No. :441970-H outing Unit G047, Ground Floor Mid Valley Megamall Mid Valley City, Lingkaran Syed Put 59200 Kuala Lumpur GST No. :000384106496 Tax Invoice 15/12/2017 18:01 A546756 Qty Descriptions Amount - ICED CAFE LATTE -R 12.08 T - ICED DOUBLE CHOC-S 11.14 T BLACKFOREST CHZ 10.84 T ---- STTL 34.06 10% SVC CHG 3.41 6% GST 2.25 TTL 39.72 Rounding Adj. -0.02 3 TOTAL 39.70 CASH 39.70 CHANGE 0.00 ==================================== GST Summary Amount Tax T .. GST 37.47 2.25 Z:Zero Rated 0.00 0.00 =================== ========= Simply The Best! I Bean Points earned from Jan-Dec will expire by 31st March the following year Scan and provide us your feedback! TBL10 Csh:F0106 OL-BICKY RANA 600 POS: T002 Shf :201712151

Company: THE COFFEE BEAN staff & TEA LEAF (M) SON.
Date: 15/12/2017
Address: Unit G047, Ground Floor Mid Valley Megamall Mid Valley City, Lingkaran Syed Put 59200 Kuala Lumpur
Total: 39.70
MyMydin Subang Bestari 2300 MY MYDIN SDN BHD (257229-K) No 13, 15, 17 & 19 Jalan Nova Q 05/Q, Seksyen 05, Subang Bestari 40150 Shah Ala Selangor Darul Ehsan Tel: 03-78322935 GST ID : 001400971264 RECEIPT TERMINAL : 1670 INVOICE NO. : 1670327566 DATE : 15/01/2018 10:59:13 CASHIER : Azhar - 928374 EVEREADY BAT S/H/D 12128P4 AAAEA S 9556500903668 1 * 5.50 5.50 Item Count - Total 5.50 X Rounding Adjustment 0.00 Total After Rounding 5.50 CASH 100.00 Change CASH 94.50 GST Rate Amt Excl GST (RM) Tax (R14) S = 6% 5.19 0.31 V Points earned in this trans. : 0 Receipt No: 1670327566 Print Date: 15/01/2018 10:59:23 Thank You Please Come Again

Company: MY MYDIN SDN BHD
Date: 15/01/2018
Address: No 13, 15, 17 & 19 Jalan Nova Q 05/Q, Seksyen 05, Subang Bestari 40150 Shah Ala Selangor Darul Ehsan
Total: 5.50
318. 12.012 KOH SENG HARDWARE 1502665-P ------ NO. 939, BATU LIMA, JALAN IPOH, 51200 KUALA LUMPUR. TEL: 03-62504769 FAX: 03-62504769 GST NO: 001117650944 TAX INVOICE CASH RECEIPT #: CS00042153 DATE: 04/12/2017 CASHIER : USER ITEM QTY U/P AMOUNT 3751 2 424.00 848.00 S SR:EXTENSION LADDER 12' X 12' TOTAL QUANTITY 2 DISC 0.00 GST 48.00 ROUNDING 0.00 TOTAL 848.00 CASH 848.00 CHANGE 0.00 GST SUMMARY CODE AMOUNT % TAX/AMT SR 800.00 6 48.00 TAX TOTAL: 48.00 48.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: KOH SENG HARDWARE
Date: 04/12/2017
Address: NO. 939, BATU LIMA, JALAN IPOH, 51200 KUALA LUMPUR.
Total: 848.00
R KEDAI PAPAN YEW CHUAN (0005583085-K) LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR. TEL : 03-87686092 FAX : 03-87686092 GST ID : 000781500416 TAX INVOICE Bill To : SUCI ALAM JAYA TRANSPORT NO 1 JALAN AMAN 2 TAMAN DESA 43800 DENGKIL SELANGOR 017-6057770 Doc No. : CS00011014 Date: 21/03/2018 Cashier : USER Time: 09:31:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 101870 1 65.00 68.90 68.90 SR PASIR HALUS (D) Total Qty: 1 68.90 Total Sales (Excluding GST) : 65.00 Discount : 0.00 Total GST : 3.90 Rounding : 0.00 Total Sales (Inclusive of GST) : 68.90 CASH 68.90 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 65.00 3.90 Total : 65.00 3.90 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: KEDAI PAPAN YEW CHUAN
Date: 21/03/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.
Total: 68.90
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA. TAMAN BERKELEY 41150 KLANG, SELANGOR 1605-TMN SRI BINTANG GST ID. NO : 000181747712 INVOICE NO : 17873/102/10253 04:01PM 561752 06-12-16 967 ANCHOR SERBUK CUCI 4KG RM35.60 $ @4 X RM 8.90 739 PANTENE TTL DAMAGE CARE RM9.65 $ 886 DOVE CREAM BAR SOAP 100 RM10.60 s 04 X RM 2.65 265 LEE KUM KEE SOS TIRAM C RM22.80 s @3 X RM 7.60 8019 MARIGOLD HL MILK 1L RM6.79 $ Total Sales (Inclusive GST) RM 85.44 Rounding Adjustment RM .01 Rounding RM 85.45 CREDIT RM 85.45 CHANGE RM .00 GST Summary Amount (RM) Tax (RM) $ = 6% 80.62 4.82 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 06-12-16
Address: LOT P.T. 2811, JALAN ANGSA. TAMAN BERKELEY 41150 KLANG, SELANGOR 1605-TMN SRI BINTANG
Total: 85.45
A06101 Gerbang Alaf Restaurants Sdn Bhd (65351-M) Licensee of McDonald's Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor (GST ID No: 000504664064) McDonald's Mutiara Rini DT (#309) Tel No. 07-5542-467 TAX INVOICE INV# 003091100006465 ORD #37 -REG #11- 24/06/2018 22:40:45 QTY ITEM TOTAL 1 M Hot Choc 7.35 Eat-In Total (incl GST) 7.35 Total Rounded 7.35 Cash Tendered 20.00 Change 12.65 TOTAL INCLUDES 0% GST 0.00 Thank You and Please Come Again. Guest Relations Center : 1300-13-1300

Company: Gerbang Alaf Restaurants Sdn Bhd
Date: 24/06/2018
Address: Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor
Total: 7.35
FY EAGLE ENTERPRISE 002065464-X NO. 42, JALAN PBS 14/11, TAMAN PERINDUSTRIAN BUKIT SERDANG, 43300 SERI KEMBANGAN SELANGOR TEL: 03-89433143 FAX: 03-89433143 GST NO: 001663156224 TAX INVOICE -- ---- RECEIPT #: CS00031383 DATE: 07/12/2017 SALESPERSON : TIME: 16:18:00 CASHIER : USER ITEM QTY U/P AMOUNT (RM) (RM) 13451 10.00 10.00 SR:500ML PAINT REMOVER(M.TE)-KTH --- TOTAL QUANTITY 1 SUB-TOTAL 9.43 DISC 0.00 GST 0.57 ROUNDING 0.00 TOTAL 10 PAGH 10.00 CHANGE 0.00 -------------- GST SUMMARY CODE AMOUNT TAX/AMT ---- SR 9.43 6 0.57 TAX TOTAL: 0.57 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: FY EAGLE ENTERPRISE
Date: 07/12/2017
Address: 002065464-X NO. 42, JALAN PBS 14/11, TAMAN PERINDUSTRIAN BUKIT SERDANG, 43300 SERI KEMBANGAN SELANGOR
Total: 10.00
TED HENG STATIONERY & BOOKS (001451637-M)" NO. 53, JALAN BESAR, 45600 BATANG BERJOMAT SELANGOR DARUL EHSAN TEL : 03-3271 9872 TAX-03-3271 9481 GST No. : 000689913866 SIMPLIFIED TAX INVOICE CASH Receipt No. : CS1803/28617 Date : 15/03/2018 ITEM QTY UP DISC% AMOUNT (RM) 4974052801334 48 2.70 7.41 120.00 * ARTLINE 70 Total Qty. 48 120.00 SUB-TOTAL (EX) 120.00 TOTAL TAX 7.20 ROUNDING 0.00 TOTAL 127.20 CASH 127.20 CHANGE 0.00 GST SUMMARY TAX CODE AMOUNT TAX (RM) (RM) SR 3.00 120.00 7.20 TOTAL : 120.00 7.20 Note: (*) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax). GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: TED HENG STATIONERY & BOOKS
Date: 15/03/2018
Address: (001451637-M)" NO. 53, JALAN BESAR, 45600 BATANG BERJOMAT SELANGOR DARUL EHSAN
Total: 127.20
GARDENIA BAKERIES (KL) SDN BHD (139386 X) Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor. Tel: 03- 55423228 Fax:03- 55423213 GST ID: 000381399040 TAX INVOICE / ADJUSTMENT NOTE Cash Inv No.: 7011F713 VI Date: 11/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 11/10/2017 11:39 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 0 2 4.26 WHOLEMEAL 2.78 2 OWN -1 -2.78 O. C JUMBO 2.97 4 11.88 Total 0% supplies: 13.36 CR-CHOCLT 0.72 20 2 0 18 12.96 Total 6% supplies (excl. GST): 12.96 GST: 0.78 Total 6% supplies (Inc. GST): 13.74 Total 0% supplies: 13.36 Total Payable: 27.10 E.&.O.E. Received above goods in good order condition. The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note CUSTOMER'S COPY

Company: GARDENIA BAKERIES (KL) SDN BHD
Date: 11/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 27.10
Global Food Empire Sdn Bhd Lemon Tree Restaurant No. 27, Jalan Austin Height 8/4, Taman Mount Austin, 81100 Johor Bahru. Tel: 07-361 5965 GST NO : 001750249472 ====== === Current Tax Invoice Invoice. No: POS015026 Date: 2018-05-01 19:34:09 Transaction by: Izzah Table: 5 Pax: 3 No Description Amt (RM) Code 1 602 Green Apple Juice (S) 6.80 SR 1 106 Ham & Cheese Grilled Chicken 16.80 SR *F. Macaroni Bolognese *G. Coleslaw 1 205 Mee Mamak 9.80 *Ice Lemon Tea (S) 2.80 SR Subtotal (3) 36.20 GST (6%) 2.17 Rounding 0.02 Total 38.35 GST Summary Amount Tax SR @ GST 6% 36.20 2.17 Thank You For Dining With Us Powered by SoftwareLab S/B Call Lee HB 0127044193 for mode detail. Powered by Genius POS www.geniuspos.com.my

Company: Global Food Empire Sdn Bhd
Date: 2018-05-01
Address: No. 27, Jalan Austin Height 8/4, Taman Mount Austin, 81100 Johor Bahru.
Total: 38.35
MR. D.I.Y. (KUCHAI) SDN BHD Co-REG:750441-W LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000473792512) (KEPONG) -TAX INVOICE- POT HOLDER (SQUARE) *S MB11/2 - 10/300 9067846 3 × 2.50 7.50 CNY RIBBON 2.0CM *S JC31/2 - 10/600 8711015 3 × 6.30 18.90 Item(s) : 2 Qty(s) : 6 TOTAL INCL. GST@6% RM 26.40 CASH RM 30.40 CHANGE RM 4.00 GST @6% included in total RM 1.49 01-02-16 13:10 SH01 B003 T1 R000383271 OPERATOR TRAINEE EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (KUCHAI) SDN BHD
Date: 01-02-16
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 26.40
RESTORAN WAN SHENG 002043319-W No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor GST REG NO: 001335787520 Tax Invoice INV No.: 1213543 Cashier: Thandar Date : 27-06-2018 12:15:15 Description Qty U.price Total TAX Cham (B) 1 × 2.10 2.10 ZRL Take Away 1 × 0.20 0.20 ZRL Total QTY: 2 Total (Excluding GST): 2.30 Total (Inclusive of GST): 2.30 TOTAL : 2.30 -- 2.30 Amount (RM) Tax (RM) a 0%) 2.30 0.00

Company: RESTORAN WAN SHENG
Date: 27-06-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 2.30
BEMED (SP) SDN. BHD. No.49, Jalan Dinar G U3/G, Subang Perdana, 40150 Shah Alam, Selangor D.E. 03-7845 6155 GST Reg : 001734164480 CASH RECEIPT CB# : 58273599475 02/Jan/2017 10:49:25 Cashier : be () Qty Code&Desc Price Total ALPHA LIPID LIFE LINE 450MG 450G 1 184810 165.00 105 BR 1 Type: 1 SubTotal: 105.00 Rounding Adj : 0.00 Total Inclusive GST: 165.00 MASTER 105.00 GST Summary: Amount Tax (MYR) (MYR) SR 155.00 9.34 ONG GUAT CHYE Points : 3,052 Thank you. Please come again. 165.00

Company: BEMED (SP) SDN. BHD.
Date: 02/Jan/2017
Address: No.49, Jalan Dinar G U3/G, Subang Perdana, 40150 Shah Alam, Selangor D.E.
Total: 165.00
GARDENIA BAKERIES (KI.) SDN BHD (139386 X) Lot 3, JJalan Pelabur 23/1, 40300 Shah Alam, Selangor. Tel: 03- 55423228 Fax:03- 55423213 GST ID: 000381399040 TAX INVOICE / ADJUSTMENT NOTE Cash Inv No.: 7921F714 VE ... Date: 21/09/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 21/09/2017 12:28 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 2 2 0 0.00 WHOLEMEAL 2.78 2 ONO 5.56 O.C JUMBO 2.97 6 17.82 Total 0% supplies: 23.38 DELICIA-B/SCOTCH 3.72 2 0 0 2 7.44 CR-CORN 6.72 30 6 24 17.28 SQ-CHOCMLT 0.84 0 -7 -5.88 Total 6% supplies (excl. GST): 18.84 GST: 1.14 Total 6% supplies (Inc. GST): 19.98 Total 0% supplies: 23.38 Total Payable: 43.36 E.&.O. E. Received above goods in good order condition. The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note RE- PRINT

Company: GARDENIA BAKERIES (KI.) SDN BHD
Date: 21/09/2017
Address: Lot 3, JJalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 43.36
3180301 SECURE PARKING CORPORATION S/B Riverwalk Village Batu 3, Jalan Ipoh 51200 KL. GSTNo. 000296652800 TEL No: 1300881698 RECEIPT C13 Receipt Number: K0131800235697 ENTRY TIME : 23.03.18 14:59 EXIT TIME : 23.03.18 15:27 PARK-DUR. : D: HH: MM 0:00:28 KIND OF PAYMENT: CASH Parking Fee RM 0.94 Add GST RM 0.06 *AMT RM 1.00 *Rate incl. 6% GST THANK YOU FOR YOUR VISIT

Company: SECURE PARKING CORPORATION S/B
Date: 23.03.18
Address: Riverwalk Village Batu 3, Jalan Ipoh 51200 KL.
Total: 1.00
GARDENIA BAKERIES (KL) SON BHD (139386 X) Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor. Tel: 03- 55423228 Fax:03- 55423213 GST ID: 000381399040 TAX INVOICE / ADJUSTMENT NOTE Cash Inv No.: 7926F710 VE0514 Date: 26/09/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Azlan(3737) DD: 26/09/2017 12:20 Description U.P Iss Exc D Sale Ant(RM) O.C. WHITE 2.13 6 0 6 12.78 WHOLEMEAL 2.78 2 0 2 5.56 0.C JUMBO 2.97 2 2 0.00 Total 0% supplies: 18.34 CR-VANILLA 0.72 15 0 0 15 10.80 CR-CORN 0.72 15 15 10.80 KAYA-PANON 2.40 5 5 12.00 Total 6% supplies (excl. GST): 33.60 GST: 2.02 Total 6% supplies (Inc. GST): 35.62 Total 0% supplies: 18.34 Total Payable: 53.96 E.&.O.E. Received above goods in good order condition. The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note CUSTOMER'S COPY

Company: GARDENIA BAKERIES (KL) SON BHD
Date: 26/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 53.96
PERNIAGAAN ZHENG HUI JM0325955-V NO.59 JALAN PERMAS 9/5 BANDAR BARU PERMAS JAYA 81750 JOHOR BAHRU TEL : 07-386 7524 FAX : 07-386 3793 GST NO : 000800689824 SIMPLIFIED TAX INVOICE GOGIANT ENGINEERING (M) SDN BHD Recelpt #: CS00082258 Salesperson: Date. 09/02/2018 Cashier: USER Time: 08:32:00 (RM) (RM) Item Qty RSP Amount 6783 1809 5 3.50 17.50 SR CERAMIC CAP 2954 1809 30 3.80 114.0C SR: S/STEEL 1/2" STREET ELBOW 1760 GA 55.00 55.DC SR: 2.4MM STARWELD RED HEAD TUNGSTEN ROD 3496 GA 3 33.00 99.0c SR: ESIGUT 4" CUTTING DISC (1BOX)-50PCS 2460 GA 2 43.00 86.0C SR: WELDRO PICKLING GEL 1KG 9428 4 10.00 40.0C SR: 13.5" WELDING GLOVE - GREEN (GS) TOT QTY: 45 411.50 (Excluded GST) Sub Total (RM) : 411.50 Discount (RM) : 0 00 Total GST (RM) : 24.69 Rounding (RM) : 0.01 Total (RM) : 436.20 CASH : 436.20 Change (RM) : 0.00 GST SUMMARY Tax Code Amount GST SR 411.50 24.69 Total : 411.50 24.69 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: PERNIAGAAN ZHENG HUI
Date: 09/02/2018
Address: NO.59 JALAN PERMAS 9/5 BANDAR BARU PERMAS JAYA 81750 JOHOR BAHRU
Total: 436.20
RESTORAN WAN SHENG 002043319-W No. 2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor GST REG NO: 001335787520 Tax Invoice INV No. : 1126679 Cashier: Nicole Date : 05-05-2018 13:16:46 Description Qty U. price Total TAX Teh (B) 2 × 2.20 4.40 SR Nescafe (B) 1 × 2.60 2. 60 SR Take Away 3 × 0. 20 0. 60 SR Total QTY: 6 Total (Excluding GST) : 7.18 GST payable (6%) : 0.42 Total (Inclusive of GST) : 7.60 TOTAL : 7.60 CASH : 7.60 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 7.18 0.42

Company: RESTORAN WAN SHENG
Date: 05-05-2018
Address: No. 2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 7.60
A03862 RESTAURANT TONY ROMA'S AEON TEBRAU CITY GRAND COMPANIONS SON BHD (285560-H) LOT G112, AEON MALL TEBRAU CITY NO 1 JALAN DESA TEBRAU 81100 JOHOR BAHRU Tel: 07-3510749 Website: www.tonyromas.com.my Facebook: www.facebook.com/TRMALAYSIA GST ID:000436699136 2 TR1 1014 FAZLIN Chk 65991 Guest3 03 Mar 19 05:16:55 PM TBL43 / 1 1 NY STRIP 67.67 S Medium Well RANCH BEANS SLAW 1 NY STRIP 67.67 S Medium FR ROASTED VEGE BAKED POTATO Loaded 1 NY STRIP 67.67 S Medium Well FR ROASTED VEGE FF 1 ICE LATTE 9.35 S 1 7UP 9.35 S 1 PEPSI 9.35 S Subtotal 231.06 10% Srv Chg 23.10 GST @6% 15.25 Total 269.40 RM 10 OFF FOR A MINIMUM OF RM 50 SPENT ON YOUR NEXT VISIT TO TONY ROMA'S !! GO TO :WWW.TONYCARES.COM PLEASE TELL US HOW WE ARE DOING Store # 0217 SURVEY VALIDATION CODE This Receipt With Validation Code Is Valid 3 Months From Date of Receipt One redemption per group, per visit. WE'RE HIRING - A11 Position Avariables Excellent pay, benefits & growth Apply at recruitmentu.onyromas.com.m. GST @6% included in total GSTSummary Amount (RM) GST(RM) S=GST 06%: 254.17 15.25 Z=GST 00%: 0.00 0.00

Company: GRAND COMPANIONS SON BHD
Date: 03 Mar 19
Address: LOT G112, AEON MALL TEBRAU CITY NO 1 JALAN DESA TEBRAU 81100 JOHOR BAHRU
Total: 269.40
31802016. SYARIKAT PERNIAGAAN GIN KEE (81109-A) NO 290, JALAN AIR PANAS. SETAPAK, 53200, KUALA LUMPUR. TEL : 03-40210276 GST ID : 000750673920 SIMPLIFIED TAX INVOICE CASH Doc No. : CS00013007 Date: 27/01/2018 Cashier USER Time: 16:04:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1947 30 0.74 22.26 SR GUNI BAG Total Qty: 30 22.26 Total Sales (Excluding GST) 21.00 Discount 0.00 Total GST 1.26 Rounding 0.00 Total Sales (Inclusive of GST) : 22.26 CASH 22.26 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 21.00 1.26 Total : 21.00 1.26 GOODS SOLD ARE NOT RETURNABLE. THANK YOU

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 27/01/2018
Address: NO 290, JALAN AIR PANAS. SETAPAK, 53200, KUALA LUMPUR.
Total: 22.26
S&Y STATIONERY (002050590-H) NO. 36G JALAN BULAN BM U5/BM, BANDAR PINGGIRAN SUBANG, SEKSYEN U5, 40150 SHAH ALAM, SELANGOR. TEL / FAX : 0163307491 / 0378317491 EMAIL: snystationery@hotmail. com TEL: 0163307491 / 0378317491 FAX: 0378317491 E-Mail: snystationery@hotmail ,. com (GST Reg No : 000906854400) S/P : SALES Inv No : CS-0004350 09-Jan-2017 01:48:43 PM INVOICE- No. Description UOM Code Qty U/Price Total (MYR) 1 EXERCISE BOOK 80 PAGES SINGLE LIN PCS FW10010801 2 0. 70 1.40 SR - Item Count 2 Total Sales Incl. GST @6% 1.40 Total Amount Payable : 1.40 Cash Received 50.00 Change : 48. 60 GST Summary Amount (MYR) Tax (MYR) SR = 6% 1.32 0.08 GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE 1 . 40

Company: S&Y STATIONERY
Date: 09-Jan-2017
Address: NO. 36G JALAN BULAN BM U5/BM, BANDAR PINGGIRAN SUBANG, SEKSYEN U5, 40150 SHAH ALAM, SELANGOR.
Total: 1.40