sizhkhy/SROIE huggingface dataset:
KEDAI UBAT & RUNCIT HONG NING SDN. BHD. (717853-F] (GETID No : 0020061634561 NO.8, JALAN LANG KUNING, KEPONG BARU, 32100 KUALA LUMPUR. Tel: 03-6273 2163 Bill Na : POS/132621 Dato : 02/02/16 10:23:36 AM Cashior : admin Payment : Cash Itom Qty Price Amount FOMEC'S LUCKY BLESSINGE @101.89 933637967 108.00 540.00 SR. FOMEC'S GIFT OF HAPPINESS (264.15 953637967 2 68.00 136.00 SR. Net Amt @ GET 6% Cash Paid 676.00 Card. Paid 0.00 Change 0,00 Round Adj. : 0.00 GET Summary Amount Tax 637.73 38.27 THANK YOU FLEASE COME A GAIN

Company: KEDAI UBAT & RUNCIT HONG NING SDN. BHD.
Date: 02/02/16
Address: NO.8, JALAN LANG KUNING, KEPONG BARU, 32100 KUALA LUMPUR.
Total: 676.00
UNIPHARM PHARMACY B12, Jalan SS 15/4D. 47500 Subang Jaya, 03-5635 1892 / 03-5611 6279 GST Reg : 001123352576 TAX INVOICE CB#: 212039 05/Apr/2018 12:49:11 pm Cashier : manager Qty Code&Desc @Price Total 2 347959 2.36 4.72 SR DRESSING SETS 3 FORCEP 1 2266 18.77 18.77 SR BURNSHIELD HYDROGEL 25ML 3 Type: 2 Subtotal 23.49 GST 6% 1.41 Rounding Adj 0.00 Total Inclusive GST 24.90 CASH 00 Change: 10 GST Summary Code Amount (MYR) GST (MYR) SR 6% 23.49 1.41 Total 23.49 1.41 buy Fe aidThank you. Please come again. Goods sold non returnal

Company: UNIPHARM PHARMACY
Date: 05/Apr/2018
Address: B12, Jalan SS 15/4D. 47500 Subang Jaya,
Total: 24.90
403057 PASAR MINI JIN SENG 379, JALAN PERMAS SATU, BANDAR BARU PERMAS JAYA B1750 PLENTONG, JOHOR. TEL : 07-3874904 (CO. NO, JMO195368-D) (GST NO. 000150511616) TAXINV: 001-1541798 03/03/18 Cashier : CASHIER VEGETABLES 16.00 ZRL TELUR / TELUR MASIN 2.40 ZRL VEGETABLES 1.80 ZRL -- - GL STEWED PORK 256G 6.80 SR BOTAN IKAN SARDIN 425G 6.80 SR ------. Item Count 5 SUBTOTAL: 33.80 TL:RM 33.80 6% GST 0.77 ----------- Payment Details - CASH 50,00 CASH CHANGE 16.20 03/03/18 10:18 #001-1541798# CASHIER GST Summary Amount (RM) Tax(RM) SR @6% 13.60 0,77 7RL (80%) 20.20 0.00 Thank you Please come again GOODS SOLD ARE NOT REFUNDABLE

Company: PASAR MINI JIN SENG
Date: 03/03/18
Address: 379, JALAN PERMAS SATU, BANDAR BARU PERMAS JAYA B1750 PLENTONG, JOHOR.
Total: 33.80
SECRET RECIPE RESTAURANT (Company No 559208-M) Lot G16, Permas Jaya Jusco Tel : 07-3889980 Fax: 07-3889981 TABLE #11 BILL #1 ORDER #P3057498 COVERS #1 TAX INVOICE #P1176502 1 M/ROOM CHIC (RICE) 16.98 S 1 SP/TI MBALL CHK 18.87 S RM SUBTOTAL RM41.81 TOTAL RM41.81 2 ITEMS CASH 42.00 ROUNDING RM-0.01 CHANGE 0.20 SV CHG @ 10% Sales RM35.85 SV CHG @ 10% Amount RM3.59 S = GST @ 6% Sales RM39.44 S = GST @ 6% included RM2.37 * INDICATES TAXED ITEMS P1-286815 4/22/2018 08:10PM SV-Wani GST NO. 000260571136 Thank you. Please come again!

Company: SECRET RECIPE RESTAURANT
Date: 4/22/2018
Address: Lot G16, Permas Jaya Jusco
Total: RM41.81
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.: 1049519 Cashier: Thandar Date : 17-03-2018 15:22:52 Description Qty U.price Total TAX Kopi (B) - X 2.20 2.20 SR Teh (B) 2 x 2.20 4.40 SR Cham (B) 1 × 2.20 2.20 SR Take Away 4 x 0.20 0.80 SR Total QTY: 8 Total (Excluding GST): 9.07 GST payable (6%): 0.53 Total (Inclusive of GST): 9.60 TOTAL : 9.60 CASH : 9.60 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 9.07 0.53

Company: RESTORAN WAN SHENG
Date: 17-03-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 9.60
UNIHAKKA INTERNATIONAL SDN BHD 23 May 2018 18:33 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18052302160264 Item Qty Total SR 100100000031- 3 Vege $4.40 1 $4.40 SR 100100000009- Seafood (M) $4.80 1 $4.80 Total Amount: $9.20 GST @6%: $0.52 Nett Total: $9.20 Payment Mode Amount CASH $9.20 Change $0.00 GST Summary Amount($) Tax($) SR = GST @6% 8.68 0.52 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: 23 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $9.20
AOboGI IKANO HANDEL SON BHD (1074617K) IKEA Tebrau No. 33, Jalan Harmonium Taman Desa Tebrau 81100 Johor Bahru GST No. : 000115154944 TAX INVOICE Slip: 0000000102000120921 Date: 09/06/18 Time: 6:10 Trans: 602120917 Staff: 98052 Description Amount TX 599914018 1/2 Spri 14.00 SR-0 598314504 Soft Bun 2 pc @ 0.90 1.80 SR-0 599912000 Mushroom 3.90 SR-0 598314524 Add-On C 4.20 SR-0 599913501 Chicken 4.20 SR-0 999900369 15 Meatb 14.10 SR-0 598314505 Minidish 0.40 SR-0 999900372 Soft Drink 2 glass @ 1.80 3.60 SR-0 Total RM Including GST 0% 46.20 Rounding Adj. 0.00 Total Rounded 16.20 Cash - SafePay -100.00 Change 53.80 GST SR-0 46.20 0.00 Amt. Excl. GST 46.20 No. of Items 10 Thank you. Please come again.

Company: IKANO HANDEL SON BHD
Date: 09/06/18
Address: No. 33, Jalan Harmonium Taman Desa Tebrau 81100 Johor Bahru
Total: 46.20
99 SPEED MART S/B (519537-X) LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1558-TMN PUSAT KEPONG GST ID. NO : 000181747712 INVOICE NO : 17825/103/T0146 08:42PM 561781 19-10-16 559 TIGER BEER BOTTLE 660ML RM14.20 s Total Sales (Inclusive GST) RM 14.20 CASH RM 20.00 CHANGE RM 5.80 GST Summary Amount (RM) Tax(RM) $ = 6% 13.40 .80 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 19-10-16
Address: LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1558-TMN PUSAT KEPONG
Total: RM14.20
SYARIKAT KAM LAI SEONG SDN BHD (Co No. 95156P) NO. 1442, JALAN SK 11/5, SERI KEMBANGAN 43300 SELANGOR TEL : 03-89486342 FAX : 03-89586342 GST Reg. No. :001632722944 Insert by: admin T.s.Hoh Payment Type: Cash Date: 08-03-2018 05:01.12 PM Tax Invoice (Invoice No.: INV-37002) ITEM QTY U.PRIC TOTAL TAX E (RM) (RM) COD E OPEN ITEM 2 95.00 190.00 SR 5lt Nippon Zinc Chromate Item Count 2 Total 190.00 Discount 0.00 Extra Disc (0.00%) 0.00 GST(6.00%) 10.75 Bef. Rounding 190.00 Rounding Adj. 0.00 Total Including GST 190.00 Tendered 190.00 GST summary Amount Tax SR(6.00%) 179.25 10.75 Total : 10.75 Print : 08-Mar-18 Opened By : admin ---- Receive By

Company: SYARIKAT KAM LAI SEONG SDN BHD
Date: 08-03-2018
Address: NO. 1442, JALAN SK 11/5, SERI KEMBANGAN 43300 SELANGOR
Total: 190.00
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. 2000-0240 CAMPAP CR 36364 A4 10S BRIEF CARD (CAMPAP ARTO) 1 × 3.9000 3.90 SR Total Sales Inclusive GST @6% 3.90 Discount 0.00 Total 3.90 Round Adj 0.00 Final Total 3.90 == = = = CASH 10.00 CHANGE 6.10 GST Summary Amount(RM) Tax(RM) SR @ 6% 3.68 0.22 INV NO: CS-SA-0131945 Date : 21/12/2017 Total Qty: 1 Print Time : Thursday, 21 December, 2017 2:13:48 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: 21/12/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 3.9000
POSTED SATU KAMPUNG ENTERPRISE SDN BHD (1127686-K) NO.42, PASAR BORONG SELANGOR JALAN PUTRA PERMAI, 43300 SERI KEMBANGAN, SELANGOR TEL : 03-8938 2188 SATUKAMPUNGESB@GMAIL.COM GST ID : 000816205824 TAX INVOICE Doc No : CS00039037 Date: 13/01/201 , Cashier USER Time: 23:37:00 Salesperson Ref : (GST) (GST) Item Qty S/Price S/Price Amount TAX KIT01 3 19.81 21.00 63.00 SR KITCHENWARE Total Qty: 3 63 00 Total Sales (Exciuding GST) : 59.43 Discount : 0.00 Total GST 3.57 Rounding 0.00 Total Sales (Inclusive of GST) : 63.00 CASH : 70.00 Change : 7.00 POSTED IARY % Amt (RM) Tax (RM) 6 59.43 3.57 SDN BHD Total : 59.43 3.57 956-H SAR BORONG D ARE NOT RETURNABLE, THANK YOU

Company: SATU KAMPUNG ENTERPRISE SDN BHD
Date: 13/01/201 ,
Address: NO.42, PASAR BORONG SELANGOR JALAN PUTRA PERMAI, 43300 SERI KEMBANGAN, SELANGOR TEL
Total: 63.00
In Segi Cash & Carry Sdn. Bhd.(317041-W) Pt17920 Sek 09, Shah Alam GST Reg No : 001951645696 Invoice No : 62513 Date : 06 Jan 2018 05:21pm Counter : 02 MIGHTY MARK DISHWASH 11L 2 x 9.90 19.80 S CROWN'S POWER PWD DETERGENT 5KG 1 × 11.50 (Disc: 1.60) 9.90 S UDANG XL 3.18 × 39.90 126.88 Z UDANG XL 3.15 x 39,90 125.69 Z WIN CENDOL (GROSS 1.5KG, NET 1KG) 2 x 4.51 9.02 S IKAN BILIS C TIMBANG 1.36 x 55.00 74.80 Z AJINOMOTO 20X1KG 1 × 210.00 210.00 S SEGI/LEMBU EMAS OIL 17KG+- 1 x 69.90 69.90 Z ABC TEPUNG UBI 10×1KG 1 x 28.00 28.00 Z No of items: 11 Subtotal Incl. GST:RM 673.99 Rounding:RM 0.01 Total Incl. GST:RM 674.00 VISA xxxxxxxxxxxx7118: 674.00 Change:RM 0.00 Savings:RM 1.60 Missed Point Today: 659 Served by KALAVATHI A/P AYAVOQ' 10873-99 ************** GST Summary ************* GST Code Amount (RM) Tax(RM) S @6.0% 234.63 14.09 Z @0.0% 425.27 0.00 **************************************** Ref No: 00600666580062513 Goods Sold Are Not Returnable. TA

Company: Segi Cash & Carry Sdn. Bhd.(317041-W)
Date: 06 Jan 2018
Address: Pt17920 Sek 09, Shah Alam
Total: 674.00
A090 72 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 - 2200 HRS FRI-SAT: 1000 HRS - 2300 HRS VALUED CUSTOMER: 1250016708 1x 000007016592 369.00SR PHILIPS I/COOKE Item promo @279.00 -90.00 1× 000006991029 269.00SR C61796 - TEFAL Member disc -80.00 @189.00 Aeon card DISC -9.45 @179.55 Sub-total 458.55 Total Sales Incl GST 458.55 Total After Adj Incl GST 458.55 CASH 470.00 Item Count 2 Change Amt 11.45 Invoice No: 2018051110133130178 GST Summary Amount Tax SR @ 6% 432.60 25.95 Total 432.60 25.95 11/05/2018 17:20 1013 313 3130178 0304023 CST NURNABILA EMISHA BINTI IBRAHIM REGULAR STAMP(S) : 14 BONUS STAMP(S) 0 TOTAL STAMP(S) : 14 AEON Stamps Loyalty Program "Product (s ) " sold are neither exchangeable nor refundable AEON TEBRAU CITY TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN EXCLUSIVE FOR AEON MEMBERS: We Love To Hear Your Feedback Visit www.surveymonkey.com/r/AEONCSIS (store) / www.surveymonkey.com/r/AEONCSIM (mall) Share Your Experience *Get RM5 Aeon Gift Voucher*

Company: AEON CO. (M) BHD
Date: 11/05/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 458.55
BOON SENG PAPER SDN BHD (1248717-W) 12, JALAN BUNGA TANJUNG, 2/16 SEKSYEN 2, 40000 SHAH ALAM, SELANGOR Tel : 03-5519 0823 Fax : 03-5519 0823 GST ID : 001005957120 Tax Invoice No. : CS180319-0015 Qty RM Tax TAPE @ 2.50 12 30.00 SR Total Amt Incl. GST @ 6% : 31.80 Rounding Adjustment : 0.00 Total Amt Payable : 31.80 Paid Amount : 31.80 Change : 0.00 Total Qty Tender: 12 Deposit: GST Summary Amount Tax (RM) (RM) SR @ 6% 30.00 1.80 Total 30.00 1.80 THANK YOU Goods Sold are not returnable 19/03/2018 1:01:43 PM

Company: BOON SENG PAPER SDN BHD
Date: 19/03/2018
Address: 12, JALAN BUNGA TANJUNG, 2/16 SEKSYEN 2, 40000 SHAH ALAM, SELANGOR
Total: 31.80
SUNWAY 31804076 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- MEN SOCKS *S JC11/2 - 12/360 9033392 2 × 2.50 5.00 Item(s) : 1 Qty(s) : 2 Total Incl. GST@6% RM 5.00 CASH RM 5.00 GST @6% included in total RM 0.28 14-04-18 17:49 SH01 ZJ86 T1 R000117052 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CA. REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 14-04-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 5.00
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 213.06. DENGKIL SELANGOR 017-6057770 Doc No. : CS00011043 Date: 21/03/2018 Cashier : USER Time: 16:39:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/F .. ce Amount Tax 100139 8 17.00 18.02 144.16 SR BESI Y 10 (CQ) Total Qty: 8 144.16 Total Sales (Excluding GST) : 136.00 Discount : 0.00 Total GST 8.16 Rounding : 0.00 Total Sales (Inclusive of GST) : 144.16 CASH : 144.16 Cal Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 136.00 8.16 Total : 136.00 8.16 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: 144.16
SAINT HEART PASTRY (001980264-H) 29, JLN SJ 17, TMN SELAYANG JAYA, 68100 BATU CAVES, SELANGOR TEL : 03-61372830 GST ID : 001661329408 SIMPLIFIED TAX INVOICE CASH Receipt #: CS00254837 Table: 45 Staff: AISHAH Date: 25/03/2018 Cashier: AISHAH Time: 10:56:00 Price Amt Description Qty (RM) (RM) Tax JUMBO SAUSAGE CHEESE 3.10 3.10 SR JUMBO SAUSAGE CHEESE 3.10 3.10 SR GARLIC CHEESE 2.00 2.00 SR Total: 3 8.20 Total Sales (Excluding GST) : 7.74 Discount : 0.00 Service Charge : 0.00 Total GST 0.46 Rounding 0.00 Total Sales (Inclusive of GST) 8.20 CASH 8.20 CHANGE 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 7.74 0.46 Total : 7.74 0.46 GOODS SOLD ARE NOT RETURNABLE, THANK YOU. RE-PRINT

Company: SAINT HEART PASTRY
Date: 25/03/2018
Address: 29, JLN SJ 17, TMN SELAYANG JAYA, 68100 BATU CAVES, SELANGOR
Total: 8.20
SIN LIANHAP SON BHD LOT 13, JALAN SIN LIANHAP SON BHD LOT 13, JALAN IPOH, KG BATU 30 , ULU YAM LAMA 44300 BTG KALI, SELANGOR. TEL: 03-60752222(HUNTING LINE) FAX: 03-60752572 ( Company Reg No: 284922-0 ) (GST Reg No: 001610833920) TAX INVOICE CASH CUSTOMER Invoice No. : : H0003939 Date : : 05/02/2018 Cashier#: RM Code PPD 4MM DENLIME 1.887 SR 1.000 PC x 2.00 6023# GARDEN 5.000 SR 1.000 PC 5.30 Subtotal : 7.30 Tuta' Sales Erabiny GST : 6.69 Total Sales Inclusive of GST: 7.30 tounding Adjustment : 0.00 Payment : 7.30 Change Due : 0.00 Total Item(s) : 2 LIAN GST Summary Tax SR @6 6.89 0.41 ******** THANK YOU] ********* **** PLEASE COME AGAIN ****

Company: SIN LIANHAP SON BHD
Date: 05/02/2018
Address: LOT 13, JALAN IPOH, KG BATU 30 , ULU YAM LAMA 44300 BTG KALI, SELANGOR.
Total: 7.30
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.: 1169924 Cashier: Thandar Date : 01-06-2018 14:20:08 Description Qty U.price Total TAX Teh (B) 2 x 2.20 4.40 ZRL Take Away 2 x 0.20 0.40 ZRL Total QTY: 4 Total (Excluding GST): 4.80 Total (Inclusive of GST): 4.80 TOTAL : 4.80 CASH : 4.80 GST Summary Amount (RM) Tax (RM) ZRL (@ 0%) 4.80 0.00

Company: RESTORAN WAN SHENG
Date: 01-06-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 4.80
BEMED (SP) SDN. BHD. No.49, Jala: DharG U3.G. Sibang Perdala, 40150 Sia Am, 9atgor D.E. 03-7845 8155 GST Reg : 001734164480 CASH RECEIPT CB# : 236100411023 27/11/2018 06 :27:41 Cashier : mimie 0 Qy Code&Desc Price Total PRISTIN MOPL FISH OIL 1 465920 143.70 143.70 ALPHA LIPID LIFE LINE 1 184810 165.00 165.00 2 Type: 2 Sub Total: 308.70 Rounding Adj : 0.00 Total Inclusive GST: 308.70 < MASTER 308.70 G ST Summary: Amount Tax (MYR) (MY R) ISR 291.23 17.47 ONG GUAT CHYE Points : 1,546 30 8- 72 Thank you. Please come again.

Company: BEMED (SP)
Date: 236100411023 27/11/2018
Address: SDN. BHD. No.49, Jala: DharG U3.G. Sibang Perdala, 40150 Sia Am, 9atgor D.E.
Total: 308.70
A05001 UNIHAKKA INTERNATIONAL SDN BHD 02 May 2018 18:16 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18050202160376 Item Qty Total SR 100100000006- Pork 2.70 1 $2.70 SR 100100000060- 4 Vege $5.50 1 $5.50 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% 774 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: 02 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $8.20
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.: 1085118 Cashier: Thandar Date 09-04-2018 10:28:21 Description Qty U.price Total TAX Cham (B) 1 X 2.20 2.20 SR Roti (Bun) 2 × 1.60 3.20 SR Chesterfield (Red) 1 × 12.00 12.00 SR Take Away 1 × 0.20 0.20 SR Total QTY: 5 Total (Excluding GST): 16.61 GST payable (6%): 0.99 Total (Inclusive of GST): 17.60 TOTAL : 17.60 CASH 17.60 GST Summary Amount (RM) Tax(RM) SR 6%) 16.61 0.99

Company: RESTORAN WAN SHENG
Date: 09-04-2018
Address: No.2, Jalan Temenggung 19/9: Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 17.60
YHM Mid Valley Tot T-015b, Level 3, Mid Valley City, Langkaran Syed Putra, 59201 Kuala Lumpur Malaysia. 002105827328 * TAX INVOICE * Ord: 100 0758 15/12/2017 08:00 PM Recept No. :001-1402935 Pax: Cashier :Cashier Eat In Item U.Price Amount Tax FG-H00030 - 3.80 3.80 SR Karaage FG-H00088 17.80 17.80 SR Otm Beef Bukkake L SubTotal 21.60 Total 21.60 TOTAL:MR 21.60 Total Excluded Tax 20.37 1 23 Payment Details Cas 22.00 Cashchange 0.40 Tax Summary Tax Code % Amount (MYR) Tax(MYR) -- -- 6 20.37 1.23 **** Thank You **** Please Come Again.

Company: YHM Mid Valley
Date: 15/12/2017
Address: Tot T-015b, Level 3, Mid Valley City, Langkaran Syed Putra, 59201 Kuala Lumpur Malaysia.
Total: 21.60
PANA JAYA ENTERPRISE NO. 10-G, GROUND FLOOR. JALAN DINAR D. U3/D. TAMAN SUBANG PERDANA. SEK U3. 40150 SHAH ALAM . SELANGOR. TEL:03-7847 2376 FAX: 03-7847 2378 (GST Reg. No : 002069438464) Tax Invoice INV No. : 539405 Qty(s): 2 Date 21-03-2018 10:37:49 Cashier: CASHIER2 Description Qty U price Total TAX 9928 28 IN BASIN 1 × 35.00 35.00 SR TG WFD32 PP BOWL CIN 1 × 70.00 70.00 SR Total (Excluding GST) 99.06 GST payable (6%) : 5.94 Total ( Inclusive of GST) : 105.00 TOTAL : 105.00 CASH : 105.00 GST Summary Amount (AM) Tax (RM) SR (@ 6%) 99.06 5.94 v 105/2 **** Thank You **** Please Come Again Goods Sold Are Not Refundable

Company: PANA JAYA ENTERPRISE
Date: 21-03-2018
Address: NO. 10-G, GROUND FLOOR. JALAN DINAR D. U3/D. TAMAN SUBANG PERDANA. SEK U3. 40150 SHAH ALAM . SELANGOR.
Total: 105.00
KING'S CONFECTIONERY S/B 273500-U (KJ1) NO. 20-A1, JALAN SS6/3, KELANA JAYA, 473 PETALING JAYA SELANGOR D.E. TEL/FAX :- 03 - 78800732 TEL:0122144371 (GST ID : 000294060032) Tax Invoice Inv No :KJ130661528 Date:23/02/17 10:53 Cashier:FW1254 Ctr :01 Code Desc Qty D% Amt 181010 French Lo 3 2.40 7.20 S Qty 3 7.20 Rounding Adj 0.00 --- Due 7.20 Pay 10.00 Change 2.80 E ===== ============= (Total Included GST @ 6% : 0.41) GOODS SOLD NOT RETURNABLE/EXCHANGEABLE! TERIMA KASIH SILA DATANG LAGI!TQ TASTY BAKING HEALTY NATION! ! == Visit us online at www.kings.com.my == 7.20

Company: KING'S CONFECTIONERY S/B
Date: Date:23/02/17
Address: NO. 20-A1, JALAN SS6/3, KELANA JAYA, 473 PETALING JAYA SELANGOR D.E.
Total: 7.20
TEO HENG STATIONERY & BOOKS (001451687-M) NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSANV TEL : 03-32%1 9872 FAX : 08-327149481 GST No. : 000689913856 SIMPLIFIED TAX INVOICE CASH Receipt No. : CS1801/27175 Date : 27/01/2018 ITEM QTY UP DISC% AMOUNT (RM) 1355 1 3.96 4.09 3.80 * - DOUBLE SIDE FOAM TAPE 18MM 9557950605126 5 2.74 4.96 13.00 * .. ...... - CAMIS SQ BOOK 200 9557369315029 5.47 4.96 5.20 * ............. . - EAGLE F4 200 FOOLSCAP BOOK 9557369305006 3.96 4.09 3.80 * - EAGLE F4 120 NUMBERING FOOLSCAP BOOK Total Qty. : 00 25.80 SUB-TOTAL (EX) 25.80 TOTAL TAX 1.55 ROUNDING 0.00 TOTAL 27.35 CASH 27.35 CHANGE 0.00 GST SUMMARY TAX CODE AMOUNT TAX 'RM RM SR 6.00 25.80 1.55 TOTAL : 25.80 1.55 Note: (*) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax). GOODS SOLD ARE NOT RETURNABLE THANK YOU.

Company: TEO HENG STATIONERY & BOOKS
Date: 27/01/2018
Address: NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSANV
Total: 27.35
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-0110469 Date : 12/09/2017 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: 12/09/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 8.70
POPULAR BOOK CO. (M) SDN BHD (Co. No. 113825-W) (GST Reg No. 001492992000) No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia SUNWAY VELOCITY Tel : 03-9201 6281/6920 -- 14/03/18 12:52 Slip No. : 0040081037 LEE WIN LEE Trans: 90243 Description Amount CBE Rubber Band200gm 7.95 T Total RM Incl. of GST 7. 95 Cash -10.00 CHANGE 2. 05 Item Count 1 GST Summary Amount (RM) Tax (RM) T @ 6% 7.50 0. 45 Total Savings 0. 00 BE A POPULAR CARD MEMBER AND ENJOY SPECIAL DISCOUNTS THANK YOU. PLEASE COME AGAIN. www. popular. com. my Buy Chinese books online www. popularonline. com. my

Company: POPULAR BOOK CO. (M) SDN BHD
Date: 14/03/18
Address: No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia
Total: 7.95
VIVOPAC MARKETING SDN BHD (1070687-M) 14 JALAN MANIS 4 TAMAN SEGAR 56100 KL TEL: 03-91334364 FAX: 03-91310522 www.vivopac.com GST REG: 000565805056 TAX INVOICE Doc # : CS21532619 Date : 17/01/2017 01:31:27 PM Promoter : Terminal : TO2 Cashier : AI DESCRIPTION PRICE Disc AMOUNT TAX QTY RM RM CODE PP - 14×20 0.04mm 1.00 PKT * 14.6000 14.60 SR PP - 16×26 0.04mm 1.00 PKT * 14.6000 14.60 SR 24 × 28 (75HT) Red 1.00 PKT 6.0000 6.00 SR 26 × 33 (85HT) Red 1.00 PKT * 8.0000 8.00 SR 1 OPP Tapes 1.00 PCS * 0.8000 0.80 SR Item Count: 5 Item Qty: 5.00 Sub Total (Exclusive GST) : 44.00 GST 6% : 2.64 Rounding Adj. : 0.01 Rounded Total (RM): 46.65 Cash 51.65 Cash Change 5.00 GST Summary Amount(RM) Tax(RM) SR @ 6 % 44.00 2.64 Terms & Conditions Goods sold are not refundable with cash. For exchange of goods sold the following apply: 1. The original receipt must be presented 2. Exchange is done within 7 days from date of receipt 2. In good condition and in it's original pakcing

Company: VIVOPAC MARKETING SDN BHD
Date: 17/01/2017
Address: 14 JALAN MANIS 4 TAMAN SEGAR 56100 KL
Total: 46.65
GARDENIA BAKERIES (RELSDN BHD (139386 X) Loi 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor. Tel: 03-55423228 Fax:03- 55423213 GSTID: 000381399040 TAX INVOICE / ADJUSTMENT NOTE Cash Inv No.: 7912F710 VEG514 Date: 12/09/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 12/09/2017 11:58 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 5 10.65 WHOLEMEAL 2.78 3 0 2 5.56 O.C JUMBO 2.97 4 4 11.88 Total 0% supplies: 28.09 DELICIA-R/BERRY 3.72 2. 7.44 CR-CORN 0.72 20 20 14.40 WF-F.EGG.V 1.03 8 8.24 KAYA-PANDN 2.40 4 0 4 9.60 HAZEL CHOC 6.90 2 0 13.80 Total 6% supplies (excl. GST): 53.48 GST: 3.21 Total 6% supplies (Inc. GST): 56.69 Total 0% supplies: 28.09 Total Payable: 84.78 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 (RELSDN BHD
Date: 12/09/2017
Address: Loi 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 84.78