sizhkhy/SROIE huggingface dataset:
318 02013. LIM SENG THO HARDWARE TRADING No 7, Simpang Off Batu Village. Jalan Ipoh Batu 5. 51200 Kuala Lumpur MALAYSIA Tei & Fax No : 03-6258 7191 03-6258 7191 Company Reg No. :(002231061-T) GST Reg No. :001269075968 TAX INVOICE Invoice No.: CS 24388 Date 09/02/2018 10:05 Cashier # LST RM Code BEG GUNI 12.00 NOS × 0.70 8 40 SR Subtotal : 8.40 Total Incl. of GST 8.40 Payment : 8.40 Change Due : 0.00 Total Item(s) : 12 GST Summary Amount(RM) Tax (RM) SR @ 6% 7.92 0 48 THANK YOU PLEASE COME AGAIN ***** *GOODS SOLD ARE NOT RETURNABLE^

Company: LIM SENG THO HARDWARE TRADING
Date: 09/02/2018
Address: No 7, Simpang Off Batu Village. Jalan Ipoh Batu 5. 51200 Kuala Lumpur MALAYSIA
Total: 8.40
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.: 7901F709 VE0514 Date: 01/09/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/48, 47500 SUBANG JAYA, SELANGOR VE05: Azlan(3737) DD: 01/09/2017 10:42 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 3 2 4.26 WHOLEMEAL 2.78 2 5 -3 -8.34 O.C JUMBO 2.97 2 1 1 2.97 Total 0% supplies: -1.11 CR-CHOCLT 0.72 10 2 0 8 5.76 Total 6% supplies (excl. GST): 5.76 GST: 0.35 Total 6% supplies (Inc. GST): 6.11 Total 0% supplies: -1.11 Total Payable: 5.00 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: 01/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 5.00
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: 00@381399040 TAX INVOICE / ADJUSTMENT NOTE Cash Inv No.: 7922F711 VE Date: 22/09/2017 MAJOR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 22/09/2017 10:52 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 1 0 4.26 WHOLEMEAL 2.78 3 2 0 2.78 O. C. JUMBO 2.97 A 4 11.88 Total 0% supplies: 18.92 CR-CHOCLT 0.72 20 0 20 14.40 SQ-S. BERRY 0.84 12 0 12 10.08 MUFFIN C&W 1.25 10 0 10 12.50 TWG T'MISU 1.33 20 5 15 19.95 Total 6% supplies (excl. GST): 56.93 GST: 3.41 Total 6% supplies (Inc. GST): 60.34 Total 0% supplies: 18.92 C Total Payable: 79.26 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: 22/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 79.26
A03128 UNIHAKKA INTERNATIONAL SDN BHD 26 Mar 2018 18:14 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18032602170324 Item Qty Total SR 100100000035- 1 Meat + 3 Vege $7.10 $7.10 SR 100100000015- Vegetable $1.10 $1.10 Total Amount: $8.20 GST @6%: $0.46 Nett Total: $8.20 Payment Mode Amount CASH $8.20 Change $0,00 GST Summary Amount($) Tax($) SR - GST @6% 7 74 0.46 GST REG #000656195584 BAR WANG RICE@PERMAS JAYA (Price Inclusive Of GST) Thank You & Come Again! Like and Follow Us on Facebook! Facebook.com/BarWangRice

Company: UNIHAKKA INTERNATIONAL SDN BHD
Date: 26 Mar 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: $8.20
AOHO 13 UNIHAKKA INTERNATIONAL SDN BHD 04 Apr 2018 18:18 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Joho TAX INVOICE Invoice # : OR18040402170361 Item Qty Total SR 100100000035- 1 Meat + 3 Vege 7.10 $7.10 SR 100100000064-Add Vegetable $0.50 1 $0.50 Total Amount: $7.60 GST @6%: $0.43 Nett Total: $7.60 Payment Mode Amount CASH $7.60 Change $0.00 GST Summary Amount($) Tax($) SR = GST @6% 7.17 0.43 GST REG #000656195584 BAR WANG RICE@PERMAS JAYA (Price Inclusive Of GST) Thank You & Come Again! Like and Follow Us on Facebook! Facebook.com/BarWangRice

Company: UNIHAKKA INTERNATIONAL SDN BHD
Date: 04 Apr 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Joho TAX
Total: $7.60
3180303 LIAN HING STATIONERY SDN BHD (162761-M) NO 32 & 33. JALAN SR 1/9 SEKSYEN 9. TAMAN SERDANG RAYA, 43300 SERI KEMBANGAN. SELANGOR DARUL EHSAN GSTID : 002139201536 Tax Invoice 27/03/2018 No. : CS-20242 Qty Tax RM Dursfile H399 (110 × 95mm) 100 SR 58.30 Name Badge (H) @@ 0.5500 809 Metal Name Badge Clip 1 SR 21.20 - 100's @@ 20.0000 Total Amt Incl. GST (@ 6% : 79.50 Rounding Adjustment : Total Amt Payable : 79.50 Paid Amount : 100.00 Change : 20.50 Total Qty Tender : 101 GST Summary Amount Tax (RM) (RM) SR (@ A 75.00 4.50 Total 75.00 4.50 THANK YOU For anv enquirv nlease contact us

Company: LIAN HING STATIONERY SDN BHD
Date: 27/03/2018
Address: (162761-M) NO 32 & 33. JALAN SR 1/9 SEKSYEN 9. TAMAN SERDANG RAYA, 43300 SERI KEMBANGAN. SELANGOR DARUL EHSAN
Total: 79.50
gait Counter. SANYU STATIONERY SHOP NO. 31G&33G, JALAN SETIA INDAH X , U13/X 40170 SETIA ALAM Mobile /Whatsapps : +6012-918 7937 Tel: +603-3362 4137 GST ID No: 001531760640 Owned By : TAX INVOICE SANYU SUPPLY SDN BHD (1135772-K) CASH SALES COUNTER 1. 2020-0202 CASCTUS NUMBERING STICKER 60P/CRD (G-0113-NUM) 1 X 2.3000 2.30 SR Total Sales Inclusive GST @6% 2.30 Discount 0.00 Total 2.30 Round Adj 0.00 Final Total 2.30 == = = CASH 5.40 CHANGE 3.10 GST Summary Amount(RM) Tax(RM) SR @ 6% 2.17 0.13 INV NO: CS-SA-0127451 Date : 29/11/2017 Total Qty: 1 Print Time : Wednesday, 29 November, 2017 4:21:39 Goods sold are not Returnable & Refundable THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN. TERIMA KASIH SILA DATANG LAGI ** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE ** Follow us in Facebook : Sanyu.Stationery

Company: SANYU STATIONERY SHOP
Date: 29/11/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X , U13/X 40170 SETIA ALAM
Total: 2.3000
SWC ENTERPRISE SDN BHD (1125830-V) 8 & 10, Jalan Ijok Permai 1, Pusat Niaga Ijok Permai, 48000 Ijok, Selangor. TAX INVOICE (GST ID No. : 002017808384) 02/01/2018 Cashier: 123 10:46:55 No:0100036262 Item/Desc. Qty Price Amt. 5X8 500G (1X60) 5X8 500G 4.20 4.20 Total Qty : TOTAL AMOUNT 4.20 CASH 50.20 CHANGE 46.00 GST @6% Included In Total 0.24 Thank You ! Please Come Again ! Goods Sold Only Exchangable Within 3 Days !

Company: SWC ENTERPRISE SDN BHD
Date: 02/01/2018
Address: 8 & 10, Jalan Ijok Permai 1, Pusat Niaga Ijok Permai, 48000 Ijok, Selangor.
Total: 4.20
A0 6073 UNIHAKKA INTERNATIONAL SDN BHD 14 Jun 2018 18:27 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18061402170457 Item Qty Total SR 100100000031- 3 Vege RM4.15 1 RM4.15 SR 100100000170- Imported Veggies RM1.50 1 RM1.50 SR 100100000009- Seafood (M) RM4.52 RM4.52 Total Amount: RM10.17 GST @0%: RM0.00 Rounding: -RM0.02 Nett Total: RM10.15 Payment Mode Amount CASH RM10.15 Change RM0.00 GST Summary Amount(RM) Tax(RM) SR = GST @0% 10.17 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: 14 Jun 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: RM10.15
Salon Du Chocolat ALI BABA INTERNATIONAL SON BHD(955950-H) Publika Shopping Gallery Lot 26-27, Level G2, JIn Dutamas 1, Solaris Dutamas, 50480 KL. Tel: +603 6211 2300 (GST Reg. No : 000895864832) GUEST CHECK Table 11 Check #: 186242 Pax(s): 3 Date : 19-02-2018 14:19:38 Cashier: CASHIER Description Qty U.price Total TAX Mineral Water 1 × 2.50 2.50 SR Chocolate Waffle-Half Moon 1 × 17.90 17.90 SR Total (Excluding GST): 20.40 Serv. Charge (10%): 2.04 GST Payable: 1.35 Total (Inclusive of GST): 23.79 Rounding Adj: 0.01 TOTAL : 23.80 Closed: 19-02-2018 Server: CASHIER GST Summary Amount (RM) Tax (RM) **** Thank You **** Please Come Again

Company: ALI BABA INTERNATIONAL SON BHD(955950-H)
Date: 19-02-2018
Address: Publika Shopping Gallery Lot 26-27, Level G2, JIn Dutamas 1, Solaris Dutamas, 50480 KL.
Total: 23.80
R cer KEDA IPAN YEW CH JAN 05583085-K) LOT 276 JALAN BANTING 300 DEN( SELANGOR. TEL : 03-87686092 FAX : 03-87686092 GST ID : 000781500416 TAX INVOICE Bil To SUCI ALAM JAYA TRANSPORT O 1 JALAN AMAN 2 TAMAN DESA 43800 DENGKIL SELANGOR 017 CS00010612 Date: 08/03/2018 USER Time: 14:58:00 person Re (GST) (GST) Item S/Price S/Price Amount Tax 101756 10 50 17.49 174.90 SR SIMEN 101870 2 65.00 68.90 137.80 SR PASIR HALUS (D) Total Qty: 12 312.70 Total Sales (Excluding GST) : 295.00 Discount : 0.00 Total GST : 17.70 Rounding : 0.00 Total Sales (Inclusive of GST) : 312.70 CASH : 350.00 Change : 37.30 ST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 295.00 17.70 Total : 295.00 17.70 GOODS SOLD ARE NOT RETURNABLE. TANK

Company: cer KEDA IPAN YEW CH JAN
Date: 08/03/2018
Address: LOT 276 JALAN BANTING 300 DEN( SELANGOR.
Total: 312.70
AEON CO. (M) BHD (126926-H) 3RD FLR, AFON TAMAN MALURI SC JIN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR GST ID : 002017394688 SHOPPING HOURS SUN-THU: 1000 HRS - 2200 HRS FRI-SAT:1000 HRS - 2300 HRS 4× 000006225926 23.60SR COLD WATER BOTT @5.90 1× 000001888854 0.20SR PLASTICS BAG Sub-total 23.80 Total Sales Incl GST 23.80 Total After Adj Incl GST 23.80 CASH 50.80 Item Count 5 Change Amt 27.00 Invoice No: 2017070951370013311 GST Summary Amount Tax SR @ 6% 22.47 1.33 Total 22.47 1.33 09/07/2017 17:01 5137 001 0013311 0296232 JULIANA BINTI SAAD DAISO STARLING MALL TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD
Date: 09/07/2017
Address: 3RD FLR, AFON TAMAN MALURI SC JIN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 23.80
MEI LET RESTAURANT NO 2. JALAN BULAN BM US/BM, SEKSYEN US. 40150 SHAH ALAM, SELANGOR TEL: 03-7859 9863 NO GST: 0010 9273 4976 TAX INVOICE TABLE : 13 BILL NO: 00015258 / 10P01 CASHIER: ADMINISTRATOR BILL DI: 03/02/2017 09:26:48 PM RM PORK LEG VINEGAR(S) 20.00 SR K29 PORK LEG VINEGAR(S) - TALAFIA - JIU PAI STEAM (M) 4 .00 SR CC1 WATER / TEA 00.50 2.00 SR 6 SUB TOTAL 65.00 GST 6% 3.90 NET TOTAL 68.90 Cash 100.00 CHANGE 31.10 Tax Summary Amount Tax SR GST 6% 65.00 3.90 THANK YOU, PLEASE COME AGAIN 68.90

Company: MEI LET RESTAURANT
Date: 03/02/2017
Address: NO 2. JALAN BULAN BM US/BM, SEKSYEN US. 40150 SHAH ALAM, SELANGOR
Total: 68.90
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.: 7016F714 VE Date: 16/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 16/10/2017 12:14 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 4 0 4 8.52 WHOLEMEAL 2.78 4 ONO O 2 5.56 O.C JUMBO 2.97 4 4 11.88 Total 0% supplies: 25.96 DELICIA-B/SCOTCH 3.72 2 2 7.44 CR-B' SCOTCH 0.72 20 2 18 12.96 BUN-SBILIS 0.84 6 -6 -5.04 Total 6% supplies (excl. GST): 15.36 GST: 0.93 Total 6% supplies (Inc. GST): 16.29 Total 0% supplies: 25.96 Total Payable: 42.25 E.&.O. E. Received above goods in good order condition. The recipient of Gardenta'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: 16/10/2017
Address: Lot 3, Jalan Pelabur 23/1, . 40300 Shah Alam, Selangor.
Total: 42.25
HON HWA HARDWARE TRADING Company Reg. No. : 001055194X NO 37, JALAN MANIS 7, TAMAN SEGAR, 56100 CHERAS, KUALA LUMPUR. +603-9130 2672 GST Reg : 001125220352 TAX INVOICE CB#: 66549 05/01/2017 4:47:51 PM M# : C2 - 0 Cashier : cash1 - Qty Description Price Total(RM) 5 PVC WALLPLUG 1.00 5.00 SR (50PCS) 5 Type: 1 Total 5.00 Discount: 0 00 Rounding Adj 0.00 Total Inclusive GST: 5.00 CASH 5.00 GST Summary Code % Net Amt GST Total(RM) SR SR 4.72 0.28 5.00 Total 4.72 0.28 5.00 Thank you ! & Please come again !! Goods sold are not returnable for relund or exchange !!

Company: HON HWA HARDWARE TRADING
Date: 05/01/2017
Address: NO 37, JALAN MANIS 7, TAMAN SEGAR, 56100 CHERAS, KUALA LUMPUR.
Total: 5.00
PappaRich BMC NO.19 & 21 JALAN TEMENGGUNG 23/9 BANDAR MAHKOTA CHERAS 43200 SELANGOR DARUL EHSAN, MALAYSIA TAX INVOICE GST ID:0 0 0 1 6 4 2 7 0 0 8 0 2 COUNTER1 2003 saiful Chk 276703 Guestl 29 Jun 18 06:01:34 PM TBL35 / 1 1 N22 SPRG NDL+su+cr E 9.34 S 1 R02 N' LMK+cc+st E 20.66 S - D27 MILO (I) E 5.19 S 1 D31 MOCHA (I) E 7.45 S CASH 56.90 42.64 Subtotal 42.64 10% Srv Chg 4.25 Total : 46.89 RND ADJ 0.01 TTL ATF RND 46.90 Payment 56.90 Change Due 10.00 -- -2003 CLOSED 29 Jun 18 06:25:04 PM --- THANK YOU! PLEASE COME AGAIN! GST AT 0% GSTSummary Amount (RM) GST (RM) S=GST @0%: 46.90 0.00 Z=GST @0%: 0.00 0.00

Company: PappaRich BMC
Date: 29 Jun 18
Address: NO.19 & 21 JALAN TEMENGGUNG 23/9 BANDAR MAHKOTA CHERAS 43200 SELANGOR DARUL EHSAN, MALAYSIA
Total: 46.90
B.I.G .- Der's Independent Grocer BENS INDEPENDENT GROCER SDN. BHD (913144-A) Lot 6, Jalan Batai, Plaza Batai, Damansara Heights 50490, Kuala Lumpur T: 03-2093 7358 | F: 03-2093 7359 (GST REG NO 000243941376) Tax Invoice : BAT01201803090220 09/03/18 Cashier : Jorvilyn 18:08:53 Evian Mineral Water 6×1.25L 3068320113784 53.50*2 107.00 S Fresh Cut Honey Jackfruit Peeled 400g 1430018201 8.90*3 26.70 Z Ite'm 2 Total with GST @ 6% 133.70 Qty 5 Rounding 0.00 Total Saving 0.00 Total 133.70 Tender Cash 140.00 Change 6.30 GST Analysis Goods Tax Amount S = 6% 100.94 6.06 Z = 0% 26.70 0.00 BIG.COM.MY FACEBOOK.COM/THEBIGGROUP EXCHANGE & REFUND MAY BE ALLOWED WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE THANK YOU, PLEASE COME AGAIN BAT01201803090220

Company: BENS INDEPENDENT GROCER SDN. BHD
Date: 09/03/18
Address: Lot 6, Jalan Batai, Plaza Batai, Damansara Heights 50490, Kuala Lumpur
Total: 133.70
** Royaltea ** (1199794-K) No. 23, Jalan Sutera Tanjung 8/3, Taman Sutera Utama 81300 Skudai Johor, Malaysia. GST ID : 000344043520 Wi-Fi: 01134229888 TAX INVOICE Invoice No : STU001/59572 Date : 09/05/2018 #1 12:22 PM Cashier : Yu Jie Ref No 50TA PRN ON : 09/05/2018 12:23 PM QTY ITEM RM *** Retail/Takeaway *** 1 Royal Milk Tea 10.90 SR 1 Black Tea 1 Cold 1 Pearl 1 Less Ice 1 50% Sugar 1 SubTotal 10.90 Net Total 10.90 Cash 11.00 CHANGE 0.10 *** 09/05/2018 12:23 PM *** Tax Summary Amount Tax SR: Inclusive of GST @6% 10.28 0.62 THANK YOU, PLEASE COME AGAIN Goods Sold Are Non Refundable

Company: Royaltea
Date: 09/05/2018
Address: No. 23, Jalan Sutera Tanjung 8/3, Taman Sutera Utama 81300 Skudai Johor, Malaysia.
Total: 10.90
A040:31 BHPetrol Permas Jaya 2 LOT PTD 101051 Jalan Permas 10/10 81750 Masai, Johor PREPAY CHIT NUMBER 26971 THIS IS NOT A RECEIPT A Tax Invoice will be issued upon the completion of the sale transaction 03-04-2018 08:15:14 Cashier: 465 Transaction No: 1-481374 Item U\Price Qnty Amount PPF P6 1.000 50 50.00 TOTAL AMOUNT CASH RM 50.00 Thank You For Shopping At BHPetromart Customer Service 1-300-22-2828

Company: BHPetrol Permas Jaya 2
Date: 03-04-2018
Address: LOT PTD 101051 Jalan Permas 10/10 81750 Masai, Johor
Total: 50.00
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.: 1054250 Cashier: Thandar Date : 21-03-2018 11:42:20 Description Qty U.price Total TAX Cham (B) 2 x 2.20 4.40 SR Take Away 2 x 0.20 0.40 SR Total QTY: 4 Total (Excluding GST) : 4.54 GST payable (6%): 0.26 Total (Inclusive of GST): 4.80 TOTAL : 4.80 CASH : 4.80 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 4.54 0.26

Company: RESTORAN WAN SHENG
Date: 21-03-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 4.80
SANYU STATIONERY SHOP NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM Mobile /Whatsapps : +6012-918 7937 Tel: +603-3362 4137 GST ID No: 001531760640 TAX INVOICE Owned By : SANYU SUPPLY SDN BHD (1135772-K) . CASH SALES COUNTER 1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 3 × 2.9000 8.70 SR Total Sales Inclusive GST @6% 8.70 Discount 0.00 Total 8.70 Round Adj 0.00 Final Total 8.70 CASH 10.00 CHANGE 1.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.21 0.49 INV NO: CS-SA-0130915 Date : 16/12/2017 Total Qty: 3 Print Time : Saturday, 16 December, 2017 6:26:53 PM Goods sold are not Returnable & Refundable THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN. TERIMA KASIH SILA DATANG LAGI ** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE ** Follow us in Facebook : Sanyu.Stationery

Company: SANYU STATIONERY SHOP
Date: 16/12/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 8.70
PRINT EXPERT SDN BHD (989625-A) NO 18, 20, 22, JALAN BUNGA TANJONG 2/16, 40000 SHAH ALAM, SELANGOR TEL : 03-55250588 GST ID : 000886677504 TAX INVOICE Receipt #: CS00534185 Table 92 Staff SYAHID Date: 25/03/2018 Cashier: USER Time: 15:17:00 Description Qty Price Amt Tax BANNER 8X4FEET - 28.58 28.58 SR DESIGN BANNER - 31.80 31.80 SR BUSINESS SPOT UV - 159.00 159.00 SR DIE-CUT TRANSPARENT PP : 5 12.40 62.01 SR DESIGN STICKER - 31.80 31.80 SR T SHIRT PRINTING 5 11.13 55.65 SR DEPOSIT (CS00530344) -200.00 -200.00 SR BANNER 8 X 4 - 35.36 35.36 SR Total. 16 204.20 Total Sales (Excluding GST) : 192.64 Discount : 0.00 Service Charge 0.00 Total GST 11.56 Rounding 0.00 Total Sales (Inclusive of GST) 204.20 (41005926) VISA 204.20 CHANGE 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 192.64 11.56 Total : 192.64 11.56 # indicated this tax code belong to service charges. GOODS SOLD ARE NOT RETURNABLE, ITEM NOT LECTED MORE THAN 1 MONTH WILL BE DISPOSED

Company: PRINT EXPERT SDN BHD
Date: 25/03/2018
Address: NO 18, 20, 22, JALAN BUNGA TANJONG 2/16, 40000 SHAH ALAM, SELANGOR
Total: 204.20
YIN MA (M) SDN.BHD. (974306-T) NO.2, JALAN UDANG SIAR 2, TAMAN SRI SEGAMBUT, 52000 KUALA LUMPUR. GST REG NO.:000119906304 Invoice No : 44795 Date 03 Jun 2016 12:26pm Counter 401 9555112913331 STORAGE BOX(SM 10.90.5 9555112913331 STORAGE BOX(SM 10.90 S 9555112913331 STORAGE BOX(SM 10.90 S No of items: 3 Total Incl. GST:RM 32.70 Cash:RM 50.00 Change:RM 17.30 Served by YINMA SEGAMBUT ************** GST Summary ************* GST Code Amount(RM) Tax(RM) $ @6.0% 30.84 1.86 **************** ******************* Ref No: 00500055998044795 EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND. THANK YOU. WELCOME AGAIN. --------- -

Company: YIN MA (M) SDN.BHD.
Date: 03 Jun 2016
Address: NO.2, JALAN UDANG SIAR 2, TAMAN SRI SEGAMBUT, 52000 KUALA LUMPUR.
Total: 32.70
31803037 Piactiong TSH POWER HARDWARE TRADING 002458685-T 13-1, Jalan PJU 5/10, Dataran Sunway, Kota Damansara, 47810, Petaling Jaya, Selangor Tel:012-373 2096 TAX INVOICE GST Reg No: 000460664832 olce No 01-144366 : 12/09/2017 4:42:33 PM Description Qty Price Amount 308# DRAWER 6.00 6.00 SR* LOCK C 2 - HL500 / IL502 FAXON GARDEN 1 18.00 18.00 SR* TAP 1/2 X 3/4 FX- '105B LOCAL SEAL WHITE 1 0.50 0.50 SR* TAPE Sub Total: 0.50 Round Amt: 0.00 NET TOTAL : 24.50 Cash Received : 50.00 Change : 25.50 GST Summary Amount(RM) Tax(RM)___ SR=6.00% 23.11 1.39 **** Thank You .**** Please Come Again.

Company: TSH POWER HARDWARE TRADING
Date: 12/09/2017
Address: 13-1, Jalan PJU 5/10, Dataran Sunway, Kota Damansara, 47810, Petaling Jaya, Selangor
Total: 24.50
ase 31884040, MR. D.I.Y. (M) SON BHD (CO. REG : 860671-D) LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000306020352) ( IOI PUCHONG) -TAX INVOICE- QUEEN BEDSHEET SET 190*152+25*VS *S JH51/3-63 - 10 9034110 1 × 43.00 43.00 PERIOD OFFER -19% -8.00 *** 35.00 Nett CYLINDER LOCK AGASS-587AB *S LG12 - 24 9073910 1 × 13.90 13.90 Item(s) : 2 Qty(s) : 2 Total Incl. GST@6% RM 48.90 CASH RM 100.00 CHANGE RM 51.10 GST @6% included in total RM 2.77 *--- --* 21-04-18 20:29 SH01 ZJ86 T1 R000118476 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 21-04-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 48.90
Guardian Health And Beauty Sdn Bhd SOLARIS MOUNT KIARA NO.8 & 10, GF SOLARIS MOUNT KUARA JUN SOLARIS 5 Tel:03-62037941 Company Reg #1101083-T GST Reg #000899874816 RM 121092943 FREEMAN BK/CH 60Z ^ 22.44 SUBTOTAL 22.44 ==== ROUNDING ADJUSTMENTS 0.01 TOTAL (GST INCL) 22.45 Visa Card 22.45 Trace No. 016036 CARD NO. 461772 ****** 2105 Owner Name YOUR SAVINGS FOR TODAY 3.96 GST - Rate ----- GST Excl -- GST Amt 6% 21.17 1.27 Promo price items Thank You For Shopping At Guardian All Amounts Are in RM Goods sold are non-refundable. Dispensed medicines sold are not returnable. All exchanges and returns including Guardian brand products must be made within 7days with original receipts and product in original condition. St:8300 Ctr2 ID:2005 TaxInv:53488 12:23 01/01/18

Company: Guardian Health And Beauty Sdn Bhd
Date: 01/01/18
Address: SOLARIS MOUNT KIARA NO.8 & 10, GF SOLARIS MOUNT KUARA JUN SOLARIS 5
Total: 22.45
MUN HENG ELECTRICAL & HARDWARE SUPPLY (ROC: 001960460-U) GSTID No: 000372871168 No.52, Jalan Bulan US/BT, Bandar Pinggiran Subang, Sungal Buloh, 40150 Shah Alam, Sel. Tel:013-2238377/016-3602080 Fax:03-78455334 Tax Invoice No. : CS-51762 Date : 01/02/2018 Qty RM Tax 2# WHITE SPRAY 1.00 7.00 SR @ 7.00 Total Amt Indl. GST @ 6% : 7.00 Rounding Adjustment : 0.01 Total Arnt Payable : 7.00 X Paid Amount : 7.00 Change : 0.00 Total Qty Tender : Goods sold are not return (bie. IGST Summary Amount Tax - (RM) (RM) PER A 6.60 i Total 5.60 0.40 = THANK YOU For any enquiry, please e-mail us: 01/02/2018 16:22:05

Company: MUN HENG ELECTRICAL & HARDWARE SUPPLY
Date: 01/02/2018
Address: No.52, Jalan Bulan US/BT, Bandar Pinggiran Subang, Sungal Buloh, 40150 Shah Alam, Sel.
Total: 7.00
Counter, SANYU STATIONERY SHOP NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM Mobile /Whatsapps : +6012-918 7937 Tel: +603-3362 4137 GST ID No: 001531760640 TAX INVOICE Owned By : SANYU SUPPLY SDN BHD (1135772-K) CASH SALES COUNTER 1. 2042-0004 CANON DESKTOP CALCULATOR LS-88HI III (BLACK) 1 × 21.9000 21.90 SR Total Sales Inclusive GST @6% 21.90 Discount 0.00 Total 21.90 Round Adj 0.00 Final Total 21.90 CASH 40.00 CHANGE 18.10 GST Summary Amount(RM) Tax(RM) SR @ 6% 20.66 1.24 INV NO: CS-SA-0120505 Date : 28/10/2017 Goods sold are not Returnable & Refundable THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN. TERIMA KASIH SILA DATANG LAGI ** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE ** Follow us in Facebook : Sanyu.Stationery

Company: SANYU STATIONERY SHOP
Date: 28/10/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 21.9000
ouh B SU Metaling MID VI 14A. F 496 5241 DA MEN 31804 020 nd Floor, Damen US Sunway, 47500 P Subang Jaya, Selang . LG-059, Mid Valley Me Mid Valley City, 49200 K · OB.K9, Ground Floor GOLDEN KEY MAKER (000760274-K) No 5, Jalan Kenari 2, Bandar Puchong Jaya, 47100 Puchong, Selangor TEL: 03-58919941 FAX: 03-58919941 E-Mail: goldenkeymaker@gmail.com Website: www.goldenkeymaker.com S/P : onn Inv No : CS-0014464 11-Apr-2018 03:12:06 PM INVOICE No.Desc/Code Qty Price Disc% Amount 1 NORMAL KEY LONG 33101 2 5.00 0.00 10.00 Total Qty : 2 Sub-Total : 10.00 Discount 0.00 Net Total : 10.00 Cash Received : 10.00 Change : 0.00 GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE

Company: GOLDEN KEY MAKER
Date: 11-Apr-2018
Address: No 5, Jalan Kenari 2, Bandar Puchong Jaya, 47100 Puchong, Selangor
Total: 10.00
Partyl kann FIVE STAR CASH & CARRY (1365663-P) G.23 & G.22, Plaza Seri Setia, No.1 Jalan SS 9/1, 47300 PJ, Selangor. Tel/Fax : 603-7877 9712 (POS 3) (GST No.: 000610435072) TAX INVOICE RECEIPT NO. [00519738] 05/01/17 10:55 339300051 × 2 90.00 S TAKS]APPALAM 3KG @.45.00 aree briket, Quantity Out : 2 +- NET TOTAL 90.00 CASH : 100.00 : 10.00 GST Summary Amount(RM) Tax (RM) S = 6% 84.90 5.10 Z = 0% 0.00 0.00 . THANK YOU AND DO VISIT US AGAIN .. Cashier TM.SAMY Machine [003]

Company: FIVE STAR CASH & CARRY
Date: 05/01/17
Address: G.23 & G.22, Plaza Seri Setia, No.1 Jalan SS 9/1, 47300 PJ, Selangor.
Total: 90.00