sizhkhy/SROIE huggingface dataset:
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. : CS00010855 Date: 16/03/2018 Cashier : USER Time: 08:45:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 100140 4 24.00 25.44 101.76 SR BESI Y 12 (CQ) 100135 4 8.00 8.48 33.92 SR BESI R 5.5 (CQ) Total Qty: 8 135.68 Total Sales (Excluding GST) : 128.00 Discount : 0.00 Total GST 7.68 Rounding : 0.00 Total Sales (Inclusive of GST) : 135.68 CASH : 150.00 Change : 14.32 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 128.00 7.68 Total : 128.00 7.68 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: KEDAI PAPAN YEW CHUAN
Date: 16/03/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.
Total: 135.68
HIGH FIVE ENTERPRISE Company No : 1351865-X Jalan Bidara, Taman Bidara, Selayang 58100, Batu Caves, Selangor Site : 2059 Telephone : 03-61363779 GST No : 001215471616 Invoice number: 01000683964 43.40 litre Pump # 11 Fuel Save 95 RM 95.48 C 2.200 RM / litre Total KM 95.48 Cash RM 100.00 Rounding RM 0.02- Change RM 4.50 Relief GST 0.00 Total Gross RT 95.48 Cashier: AAZMAN3 Date Time Num POS CNo Shift 05/04/18 21:57 16074 01 3334 699 Diesel & Petrol RON95 given relief under Section 56(3) (b) GST Act 2014 Thank You and Please Come Again

Company: HIGH FIVE ENTERPRISE
Date: 05/04/18
Address: Jalan Bidara, Taman Bidara, Selayang 58100, Batu Caves, Selangor
Total: 95.48
The Cut Steakhouse &Burgers Lot L1-4 Star Avenue Mall Jalan Zuhal 05/179 Seksyen U5 Pusat Komersial Arena Bintang 40150 Shah Alam, Selangor Tel : 03-78316111 (GST Reg. No : 000974557184) Tax Invoice Table 30 INV No.: 507684 Pax(s) : Date : 01-01-2017 21:14:17 t'ashier: Sham Description Qty U.price lotal TAX Beef Steak Escalope 2 X 37.50 75.00 SR Chicken Dome - X 27.50 27.50 SR Tender loin - X 43.50 43.50 SR WARM WATER 4 x .. 1.50 6.00 SR Total QTY: 8 Total (Excluding GST 158.08 COT payable (6%): 9.48 Total (Inclusive 167.56 Rounding Adj: -0.01 TOTAL : 167.55 !DED º 6.08

Company: The Cut Steakhouse &Burgers
Date: 01-01-2017
Address: Lot L1-4 Star Avenue Mall Jalan Zuhal 05/179 Seksyen U5 Pusat Komersial Arena Bintang 40150 Shah Alam, Selangor
Total: 167.55
Aoboss 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 1× 000000416405 2.83SR SAKURA WALNUT B 1× 000000416993 6.13SR GRAIN & SEEDS B Sub-total 8.96 Total Sales Incl GST 8.96 Rounding Adj -0,01 Total After Adj Incl GST 8.95 CASH 50.00 Item Count 2 Change Amt 41.05 Invoice No: 2018061710130220258 GST Summary Amount Tax SR @ 0% 3.96 0.00 Total 8.96 0.00 17/06/2018 18:35 1013 022 0220258 0305103 NORSUHAILA BINTI ABD RASHID 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

Company: AEON CO. (M) BHD
Date: 17/06/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 8.95
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. 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 20.00 CHANGE 11.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.21 0.49 INV NO: CS-SA-0117906 Date : 14/10/2017 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: 14/10/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 8.70
HOME'S HARMONY @ 1 UTAMA SHOPPING CENTRE MONSIEUR ( M ) SDN. BHD. ( 121889-W ) ( GST REG. NO. 000992739328 ) Lot S319A, 2nd Floor, 1 Utama Shopping Centre - Phase 2 Persiaran Bandar Utama, 47800 Petaling Jaya. Malaysia Tel. 03-7729 9662 Fax. 03-7726 8124 ********** TAX INVOICE ********** 01/05/2016-13:19:16-29-NORBAIZURA BT-101 -002 Receipt No. : 135914 1) 400007-HH-STORG-LIME-STD <CASHIER> HH MILTON NYLON BASKET-HMT143194 1X 14.00-( 30%= 4.20) = 8.82 1 0.00 8.82 Rounding Adj -0.02 Total 8.80 GST 6% INCLUDED 0.50 CASH 10.00 CHANGE 1.20 THANK YOU GOODS SOLD ARE NOT REFUNDABLE.

Company: MONSIEUR ( M ) SDN. BHD.
Date: 01/05/2016-13:19:16-29-NORBAIZURA
Address: Lot S319A, 2nd Floor, 1 Utama Shopping Centre - Phase 2 Persiaran Bandar Utama, 47800 Petaling Jaya. Malaysia
Total: 8.80
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. : 1134279 Cashier: Thandar Date : 10-05-2018 16:01:18 Description Qty U. price Total TAX Teh (B) 2 x 2. 20 4.40 SR Cham (B) 1 × 2.20 2. 20 SR Take Away 3 × 0.20 0.60 SR Total QTY: 6 Total (Excluding GST) : 6.81 GST payable (6%) : 0.39 Total (Inclusive of GST) : 7.20 TOTAL : 7. 20 CASH 7. 20 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 6.81 0.39

Company: RESTORAN WAN SHENG
Date: 10-05-2018
Address: No. 2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 7.20
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-THO: 1000 HRS - 2200 HRS FRI-SAT: 1000 HRS - 2300 HRS 1× 000001227192 4.60ZR QL CLASSIC EGGS 1× 000000812238 0.88ZR WHITE GARLIC 1× 000000812177 0.48ZR OLD GINGER 1× 000000601979 5.50ZR CHIC DRUMSTICK 1× 000000601979 3.55ZR CHIC DRUMSTICK 1x 000001053643 9.10SR DEER SESAME OI Sub-total 24.11 Total Sales Incl GST 24.11 Rounding Adj -0.01 Total After Adj Incl GST 24.10 CASH 25.10 Item Count 6 Change Amt 1.00 Invoice No: 2018041210090010473 GST Summary Amount Tax SR @ 6% 3.58 0.52 ZR @ 0% 15.01 0.00 Total 23.59 0.52 12/04/2018 18:38 1009 001 0010473 0305557 NURUL IMAN AEON TAMAN UNIVERSITI TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD
Date: 12/04/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 24.10
CROSS CHANNEL NETWORK SDN. BHD. 47, JALAN MERANTI 1, SEK. 3, BANDAR UTAMA BATANG KALI, 44300 BATANG KALI, SELANGOR. Tel : 03-6057 9688 Fax : 03-6057 9678 GST ID : 001151500288 Tax Invoice No. : BTG-052332 Qty RM Tax SCHNEIDER E15R 13A SWITCH 1 6.36 SR SOCKET OUTLET @ 6.0000 Total Amt Incl. GST @ 6% : 6.36 Rounding Adjustment : -0.01 Total Amt Payable : 6.35 Paid Amount : 10.00 Change : 3.65 Total Qty Tender: 1.00 GST Summary Amount Tax (RM) (RM) SR @ A 6,00 0.36 Total 6.00 0.36 ; THANK YOU Goods sold are not refundable nor exchangeble. For any enquiry, please e-mail us: gowa9688@gmail.com 29/01/2018 4:40:40 PM

Company: CROSS CHANNEL NETWORK SDN. BHD.
Date: 29/01/2018
Address: 47, JALAN MERANTI 1, SEK. 3, BANDAR UTAMA BATANG KALI, 44300 BATANG KALI, SELANGOR.
Total: 6.35
99 SPEED MART 5/B (519537-X) LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1181-TMN SRI SINAR GST ID. NO : 000181747712 INVOICE NO : 17692/102/T0515 07:13PM 561169 08-06-16 6145 WONG AH LEK KAYA (PAND RM2.11 $ Total Sales (Inclusive GST) RM 2.11 Rounding Adjustment RM -. 01 Rounding RM 2.10 CASH RM 2.20 CHANGE RM .10 GST Summary Amount (RM) Tax (RM) $ = 6% 1.99 .12

Company: 99 SPEED MART 5/B
Date: 08-06-16
Address: LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1181-TMN SRI SINAR
Total: 2.10
R Comb Chy 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. : CS00010562 Date: 07/03/2018 Cashier : USER Time: 08:31:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 101870 1 65.00 68.90 68.90 SR PASIR HALUS (D) 100160 7 3.00 3.18 22.26 SR KAPUR AIR (A1) Total Qty: 8 91.16 Total Sales (Excluding GST) : 86.00 Discount : 0.00 Total GST : 5.16 Rounding : 0.00 Total Sales (Inclusive of GST) : 91.16 CASH : 91.16 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 86.00 5.16 Total : 86.00 5.16 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: KEDAI PAPAN YEW CHUAN
Date: 07/03/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR TEL
Total: 91.16
404036 The GeoVenture (Freedom Optimum Sdn Bhd) 1122485-W G1 Seafront, Ber jaya Waterfront Complex, 88 Jalan Ibrahim Sultan, Stulang Laut 80300, Johor Bahru, Johor. TEL: 07-2213800 GST REG NO. 001699237888 SIMPLIFIED TAX INVOICE Invoice : 246274 Cashier : RASHER Table A6 Date : 6/4/2018 21:44:42 Pax : 0 TEM QTY U/P (RM) DISC (%) Amt (RM) S Special TG Tower 01 BGB88 75. 47 0+0 75. 47 S Iced Cafe Latte BNA22 8.58 0+0 8. 58 Sub Total: RM 84. 05 S Service Charge: RM 8. 41 Total Sales (Excl. GST) RM 92. 46 GST 6% on RM 92.46 RM 5. 54 Total Sales (Incl. GST 6%) RM 98. 00 Rounding Adjustment : RM 0. 00 TOTAL RM 98. 00 CASH RM 100. 00 CHANGE RM 2. 00 Main Item Count 2 Total Discount RM 0. 00 GST Summary Amount (RM) Tax (RM) 6% 92.46 5. 54 0% 0.00 0. 00

Company: (Freedom Optimum Sdn Bhd)
Date: 6/4/2018
Address: G1 Seafront, Ber jaya Waterfront Complex, 88 Jalan Ibrahim Sultan, Stulang Laut 80300, Johor Bahru, Johor.
Total: 98. 00
B.I.G. Der's Independent Groter 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 : BAT01201803080169 08/03/18 Cashier : Sharol N 18:20:41 Dole Pineapple Pcs 8809069300708 7.90*3 23.70 Z Farmhouse Fresh Milk Twin Pack 2×1L 9556040440548 19.90*1 19.90 S Fresh Cut Honey kfruit Peeled 400g 1430018201 8.90*3 26.70 Z Nestle Bliss Yog Drink Strawberry 700g 9556001030290 5.80*1 5.80 S Vitagen Assorted 5×125ml 9557305000118 4.90*1 4.90 S Item 5 Total with GST @ 6% 81.00 Qty 9 Rounding 0.00 Total Saving 0.00 Total 81.00 Tender Pmpc (debit) 0012 App: 578149 81.00 Change 0.00 GST Analysis Goods Tax Amount S = 6% 28.86 1.74 Z = 0% 50.40 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 BAT01201803080169

Company: BENS INDEPENDENT GROCER SDN. BHD
Date: 08/03/18
Address: Lot 6, Jalan Batai, Plaza Batai, Damansara Heights 50490, Kuala Lumpur
Total: 81.00
Pu Tien (M) SDN BHD (894015P) Lot 2-25, Sunway Velocity Mali Lingkaran SV, Sunway Velocity, 55100 Kuala Lumpur Tel: 03-9286 7228 GST ID. :001010892800 Tax Invoice DATE: 12/10/2017 TIME: 12:42 PM Operator: Apple Trans.#: 6188 Till: Putien VC Till Ist Shift 12/10/2017 Table No.26 Check # 1340 Guests: 1 Stir Fried Yam, Xs - 12.90 Lor Mee, XS 13.90 Chrysanthemum Tea, Iced 4.90 Subtotal: RM31.70 Srv Chrg 10% RM3.17 GST: 6% RM34.87 RM2.09 Total RM36.96 Bavance: RM36.96 Rounded : RM36.95 Number of items: 3 GST Summary Amount (RM Tax (RM) GST: 6% RM34.87 RM2.09 Thank You Powered by Bepoz

Company: Pu Tien (M) SDN BHD
Date: 12/10/2017
Address: Lot 2-25, Sunway Velocity Mali Lingkaran SV, Sunway Velocity, 55100 Kuala Lumpur
Total: RM36.96
403119 UNIHAKKA INTERNATIONAL SDN BHD 20 Mar 2018 17:55 867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18032002170471 Item Qty Total SR 100100000061- 5 Vege $6.60 1 $6.60 Total Amount: $6.60 GST @6%: $0.37 Nett Total: $6.60 Payment Mode Amount CASH $6.60 Change $0.00 OST Summary Amount($) T'ax($) SR = GST @6% 6.33 0 37 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: 20 Mar 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: $6.60
Subway#42210-0 Phone 03-78870693 URBAN IDEA SDN BHD (417940-M), A-G-06, DATARAN GLOMAC, JALAN SS6/5A, PUSAT BANDAR KELANA JAYA, 47301 PETALING JAYA, SELANGOR, Malaysia Served by: JOSEPH 14/02/2018 11:13:31 Tax Invoice# 1/A-42210-138075 GST ID: 000220499968 Qty Size Item Price 1 (MY) EDV Meal RM11.90 6" -Meatball Sub -16oz Fountain Drink -1 Cookies Total (Eat In) RM11.90 Cash RM11.90 Change 11- 90 RM0.00 Tax Info: GST 6% (6%) RMO.67 Total-Excl-GST RM11.23 Take our 1 Minute Survey at www.tellsubway.my and get a FREE COOKIE with next purchase.Redemption of 1 cookie per transaction

Company: URBAN IDEA SDN BHD
Date: 14/02/2018
Address: A-G-06, DATARAN GLOMAC, JALAN SS6/5A, PUSAT BANDAR KELANA JAYA, 47301 PETALING JAYA, SELANGOR, Malaysia
Total: RM11.90
ice BECON STATIONER Becon Enterprise Sdn Bhd (82256-V) Damansara Utama Outlet No. 41G, JIn SS21/60, Damansara Utama, 47400 PJ, Selangor. Tel: 603 7732 0925 GST No. 000670859264 Tax Invoice: 0019894 Cashier Norlida Mohd Rashdi Date 13-11-2017 Time : 1223 Pos No 181 Shift : 1 MEMBER PRICE Name SIA BAN YI Point 744 Product Name Code Qty @ U/(RM) GST Total (RM) H/COVER F/SCAP BOOK 300PGS (NN) HFC309/HFC #1010273 3 @ 7.20 SR 21.60 TACK-IT 120pcs F/CASTELL 75GMS 187092/7057 #1210622 1 @ 5.70 SR 5.70 NOTE BOOK SPIRAL 202 CROWN #1010802 2 @ 1.40 SR 2.80 DEAL074#5 REAMS IK PLUS Simili Paper A4 80 #DOJ17074 4 @ 60.00 SR 240.00 Sub Total 270.10 (GST) 15.28 Rounding 0.00 Total Include GST 270.10 Cash 300.10 Change 30.00 Customer Saving from RRP 3.40 Price Inclusive of GST6% GST Summary Amount (RM) Tax (RM) SR@6.00% 254.82 15.28 Thank You for shopping at BECON. Goods sold are not exchangable refundable

Company: Becon Enterprise Sdn Bhd
Date: 13-11-2017
Address: No. 41G, JIn SS21/60, Damansara Utama, 47400 PJ, Selangor.
Total: 270.10
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.: 7914F713 Date: 14/09/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VEOS: Ridzuan (11900) DD: 14/09/2017 11:40 Description U.P Iss Exc D Sale Amit(RM) O.C. WHITE 2.13 6 3 0 6.39 WHOLEMEAL 2.78 3 3 8.34 O. C JUMBO 2.97 4 3 1 2.97 Total 0% supplies: 17.70 CR-B'SCOTCH 0.72 1 0 -1 -0.72 BUN-SBILIS 0.84 10 0 10 8.40 Total 6% supplies (excl. GST): 7.68 GST: 0.46 Total 6% supplies (Inc. GST): 8.14 Total 0% supplies: 17.70 Total Payable: 25.84 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 / justment Note CUSTOMER'S COPY

Company: GARDENIA BAKERIES (KL) SDN BHD
Date: 14/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 25.84
CHA FOR TEA 1-1, CENTRAL PARK , JALAN PJU5/13, DATARAN SUNWAY, 47810 KOTA DAMANSARA, SELANGOR GST ID NO:001698439168 Tax Invoice No: 1541 Date : 19/04/2018 14:19 Cashier : JESS TABLE: 27 *** RESTAURANT *** DESCRIPTION QTY PRICE B01 - MUSHROOM BR 1 RM12.90 SR 001 - SIZZLING PO 1 RM13.90 SR 003 - BLACK SUGAR 1 PM11.90 SR P05 - BROWN SUGAR RM4.95 SR *1 *** ITEM DISCOUNT SubTotal : RM 43.63 Round+ Round - -0.02 GC1 6% RM2.62 Total: RM46.25 Cash RM46.25 Paid : 100.00 Change 53.75 GST SUMMARY TAX(RM) AMOUNT (RM) SR=6% 2.62 43.63 THANK YOU, PLEASE COME AGAIN *Powered by Dinesoft+ www.dinesoft.com.my

Company: CHA FOR TEA
Date: 19/04/2018
Address: 1-1, CENTRAL PARK , JALAN PJU5/13, DATARAN SUNWAY, 47810 KOTA DAMANSARA, SELANGOR
Total: RM46.25
Taff Pro 2pays. UROKO JAPANESE CUISINE SDN BHD 22A-1, JALAN 17/54, SECTION 17, 46400 PETALING JAYA, SELANGOR. 03-7932 1023/0191 GST Reg No: 001126838272 Bill No 01H-25029 Date 20/03/2018 6:41:02 PM Cashier RESAN Table No S09 Qty Description Amount 1 KO NABE INANIWA 24.00 SR UDON @ 24.00 1 GREEN TEA @ 1.00 1.00 SR 1 GYOZA 5pcs @ 15.00 15.00 SR 1 GARLIC CHAHAN @ 6.00 SR A] 4 Total : 46.00 Discount : (.00) Service Chg 10.00% : 4.00 GST : 3.00 Grand Total : 53.00 Net Total : 53.00 GST Summary % Amount(RM Tax(RM) M SR 6.00 50.00 3.00

Company: UROKO JAPANESE CUISINE SDN BHD
Date: 20/03/2018
Address: 22A-1, JALAN 17/54, SECTION 17, 46400 PETALING JAYA, SELANGOR.
Total: 53.00
L - F (EDAI BUKU NEW ACHEIVERS (CO NO. SA0345444-K) NO. 12 & 14, JALAN JINJANG 27/54 TAMAN ALAM MEGAH, SEKSYEN 27 40400 SHAH ALAM, SELANGOR D. E. TEL : 603-51910643 FAX : 603-51910643 GST NO : 001729572864 HD. FULL TAX INVOICE Ite/ f: www.csmy.com.my Email : sales@csmg.com.my . Goods sold Are Not Returnable. Thank You for shopping at CSM 00:0: ot #: CS00294436 person: Date: 15/09/2017 .. r: USER Time: 10:22:00 (GST) (GST) Qty RSP RSP Amount 0320 3 3.20 3.39 10.18 ON ENVOLOPE 4X9 WINDOW 20.S 12363087 3 3.80 4.03 12.08 3 SEASONSHARD COVER BOOK 3007 70448257 1 7.90 8.37 8.37 P RWT HARDCOVER FOOLSCAP 300,S 2613B 1300514 3 2.73 2.89 8.68 O SHARPIE FINE PERMANENT MARKER 1300637 3 2.73 2.89 8.68 O SHARPIE FINE PERMANENT MARKER TOT QTY: 13 48.00 (Excluded GST) Sub Total : 45.28 Discount : 0.00 Convenience Save More Cukup Senang Murah. Total GST : 2.72 Rounding : 0.00 Total : 48.00 CASH 48.00 Change : 0.00 SUMMARY Code % Amount GST 45.28 2.72 Total : 45.28 2.72 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: (EDAI BUKU NEW ACHEIVERS
Date: 15/09/2017
Address: NO. 12 & 14, JALAN JINJANG 27/54 TAMAN ALAM MEGAH, SEKSYEN 27 40400 SHAH ALAM, SELANGOR D. E.
Total: 48.00
tan chay yee OJC MARKETING SDN BHD ROC NO: 538358-H NO 2 & 4, JALAN BAYU 4, BANDAR SERI ALAM, 81750 MASAI, JOHOR Tel:07-388 2218 Fax:07-388 8218 Email: ng@ojcgroup.com Cash Bill Invoice No : PEGIV-1030531 Date 02/01/2019 2:47:14 PM Cashier : RHYS TAN Sales Persor : FATIN Description Qty Price Amount 000000111 1 170.00 170.00 KINGS SAFETY P004 SHOES KWD 805 Qty: 1 Total Item Discount: 0.00 Total Amount: 170.00 Round Amt: 0.00 TOTAL: 170.00 VISA CARD 170.00 xxxxxxxxxxxx4318 Approval Code: 123 170.00 Goods Sold Are Not Returnable & Refundable **** Thank You. Please Come Again .****

Company: OJC MARKETING SDN BHD
Date: 02/01/2019
Address: NO 2 & 4, JALAN BAYU 4, BANDAR SERI ALAM, 81750 MASAI, JOHOR
Total: 170.00
3180203 WESTERN EASTERN STATIONERY SON. BHD CO REG NO : 210038-K GST ID : 000517095424 42-46, JLN SULTAN AZLAN SHAH 51200 KUALA LUMPUR TEL : 03-4043 7678 TAX INVOICE REG 26-02-2018 14:27 C01 KL 001 035857 CUR P. S A4/A3 S RM7. 42 1 No GST TA AMT RM7. 00 GST 6% RMO. 42 TOTAL RM7. 42 ROUNDING -0.02 CASH RM7. 40 TAX INVOICE OF GST ======== GOODS SOLD ARE NOT RETURNABLE

Company: WESTERN EASTERN STATIONERY SON. BHD
Date: 26-02-2018
Address: 42-46, JLN SULTAN AZLAN SHAH 51200 KUALA LUMPUR
Total: RM7. 42
GREEN LANE PHARMACY SON BHD 33 JLN BANGAU 1,KEPONG BARU, 52100 KEPONG,KL TEL : 62760693 FAX : 62760693 BRN : 631002-U GST No : 001888309248 -------- ------------------------ TAX INVOICE Inv No : 18-001641 DATE 1/8/2018 9:42:41 AM ------- 1)UAM006K AMOXICAP 500MG CAPSU 1.00 × 6.00 6.00 z 2)0984K NOFLUX TAB 90MG 10 2.00 × 4.51 9.01 * 3)9557892102639 IBUPROFEN 400MG 10 3.00 × 3.00 9.00 z 4)9556492002837K FEBRICOL -RX 10 4.00 × 2.70 10.80 z Rounding : -0.01 TOTAL 34.80 ( GST : 0.51 ) ************************************** PAYMENT : TOTAL PAYMENT : 34.80 CHANGE 0.00 > MASTER 34.80 ***************** *************** Rate % TOTAL GST * : 6% 8.50 0.51 z : 0% 25.80 0.00 ==== LEE MEI YEIN Prev Balance : 1455 Points Earn : 34 (Complete) · FARMASI ALPHA.COM GOODS SOLD ARE NOT RETURNABLE WHATSAPP NO: 0103768122 * Total Sales Inclusive GST @ 6% *

Company: GREEN LANE PHARMACY SON BHD
Date: 1/8/2018
Address: 33 JLN BANGAU 1,KEPONG BARU, 52100 KEPONG,KL
Total: 34.80
Ao 6088 OLD TOWN WHITE COFFE EXQUISITE GARDEN SON BHD (JM 809642-A) LOT NO R134, Giant Hypermarket Plentong No3, Jalan Masai Lama 81750 Masai. Johor Bahru TEL : +607-3536960 OUTLET: J11 GIANT PLENTONG TAX INVOICE GST ID:000750002176 2 COUNTER1 4004 ANICA Check :21063 Cover:1 03 Jun 18 03:07:32 PM Table:63 / 1 - Dine In - - SN2 Soup Pan Mee 10.90 S - ST8 12.97 S SN8 Sp Nod Special WC1 (C) WC 1 VA9 French Fries Bkt 4.15 S Total : 28.02 Rounding : 0.02- Total : 28.00 Subtotal: 25.47 10% Srv Chg: 2.55 GST INCLUSIVE 0.00 * Total : 28.02 Rounding: 0.02- Total : 28.00 Paid: 100.00 CASH 100.00 Change Due: 72.00 -- 4003 CLOSED 03 Jun 18 03:34:54 PM --- THANK YOU PLEASE COME AGAIN GST @0% included in total GSTSummary Amount(RM) GST(RM) S=GST @0%: 28.02 0.00 Z=GST @0%: 0.00 0.00

Company: EXQUISITE GARDEN SON BHD
Date: 03 Jun 18
Address: LOT NO R134, Giant Hypermarket Plentong No3, Jalan Masai Lama 81750 Masai. Johor Bahru
Total: 28.00
Aobol& MOONLIGHT CAKE HOUSE SDN BHD 862725-U (GST Reg No: 001559298048) No.1, Jalan Permas 10/5, Bandar Baru Permas Jaya 81750 Johor Bahru, Johor. Tel No.: 07-387 3322 www.moonlightcake.com Table : Counter Invoice No: SP-nul1-18/06/07-1017888 Date : 07/06/2018 18:17:39 Payment Type: Cash Member Number: 3000000100068587 TAKE AWAY T-Dark Seed Grain Bread *# 1 RM4.15 ST Discount RM-0.20 T-Green Tea Mochi *# 1 RM3.30 ST Discount RM-0.16 T-Honey Walnut *# -- RM3.70 ST Discount RM-0.18 T-Saha Bread *# 1 RM4.60 ST Discount RM-0.23 Total (Incl GST, 0%) RM14.98 Rounding RMO.02 Grand TotalRM15.00 Total Paid RM20.00 Change RM5.00 Discount Summary Discount RMO.77 GST Summary GST Summary Item Amount (RM) GST (RM) ST = 0% 4 14.98 0.00 NS = 0% 0 0.00 0.00 07/06/2018 18:17:39

Company: MOONLIGHT CAKE HOUSE SDN BHD
Date: 07/06/2018
Address: No.1, Jalan Permas 10/5, Bandar Baru Permas Jaya 81750 Johor Bahru, Johor.
Total: TotalRM15.00
UNIHAKKA INTERNATIONAL SDN BHD 25 Mar 2018 18:26 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18032502170439 Item Qty Total SR 100100000060- 4 Vege $5.56 1 $5.50 SR 100100000057-Fried Noodle (L) $3.00 $3.00 Total Amount: $8.50 GST @6%: $0.48 Nett Total: $8.50 Payment Mode Amount CASH $8.50 Change $0.00 GST Summary Amount($) Tax($) SR - GST @6% 8.02 0.48 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: 25 Mar 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: $8.50
SY LEZ. OLDTOWN WHITE COFFEE Old Town Kopitiam Sdn Bhd (716269-X) Sri Rampai Tel: 03-4148 1876 Guest Check ** THIS IS NOT A RECEIPT ** GST ID:000801587200 4 COUNTER3 2009 LIZA Check : 37617 Cover: 1 22 Mar 18 12:44:00 PM Table:5 / 1 Dine In -- ST30 13.87 S - BR10 Stm Ginger R S - TF2 (H) Teh Tarik S HS4 12.07 S -- SN5 Curry Mee S - TF7 (C) Lemon T S Subtotal : 25.94 10% Srv Chg: 2.59 GST @6% 1.71 Total : 30.24 Rounding: 0.01 Amount Due 30.25 INCLUSIVE 0.00 * ---- 3004 STORED 22 Mar 18 02:10:50 PM --- THANK YOU PLEASE COME AGAIN GST @6% included in total GSTSummary Amount (RM) GST (RM) S=GST @6%: 28.53 1.71 Z=GST @0%: 0.00 0.00 XW 54 FREE

Company: Old Town Kopitiam Sdn Bhd
Date: 22 Mar 18
Address: Sri Rampai
Total: 30.25
LIGHTROOM GALLERY SDN BHD No: 28, JALAN ASTANA 1C, BANDAR BUKIT RAJA, 41050 KLANG SELANGOR D. E, MALAYSIA ROC No. : (1072825-A) GST No. : 000584089600 Tel:03-3362 4395 Fax: 03-3362 4395 CREDIT NOTE Station: CASHIER C/N No: LCN00212 Cashier: ANGELA Cover Bill Date : 20/11/2017 Bill Start: 20/11/2017 03:57:01 PM Code : 300-E0009 Name ESWARAN 012-6369400 Address GST No. YT51129 SR YE36 BK 12W WW LED TRACK LIGHT 2 * RM 45.29 UNI ( 5. 43) =RM 90. 57 YT52683 SR YE44 35W WW BK TRACK HOLDER 1 * RM 155.66 UNI ( 9. 34) =RM 155. 66 CH50688 SR 1METER TRACK-BK 1 * RM 16.99 UNI ( 1.01) =RM 16. 79 SR RM39. 80 CONTRA W LCN00211 0 * UNIT Sub Total RM 263. 02 Item Discount RM 0:20 Service Charge RM 0.00 GST/TAX 6% RM 15. 78 TOT RM 278. 80 CASI RM 278. 80 CHANGE : RM 0.00 Item Count: 4 Qty Count : 4.0 Closed Bill: 20/11/2017 04:01:23 PM Thank You, Please come again. Goods Sold are not refundable, returnable BANK ACC MBB 5128 4851 2118 BANK ACC MBB 5626 4732 1744 BANK ACC AMBANK 888 100 123 3706 GST Summary Amount (RM) Tax (RM) SR @ 6% 263. 02 15. 78 ZR/OS/EZ 0.00 0.00

Company: LIGHTROOM GALLERY SDN BHD
Date: 20/11/2017
Address: No: 28, JALAN ASTANA 1C, BANDAR BUKIT RAJA, 41050 KLANG SELANGOR D. E, MALAYSIA
Total: 278. 80