sizhkhy/SROIE huggingface dataset:
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.: 7013F714 VF Date: 13/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 13/10/2017 11:30 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 0 1 2.13 WHOLEMEAL 2.78 0 3 8.34 Total 0% supplies: 10.47 CR-CHOCLT 0.72 10 8 2 1.44 TWG T'MISU 1.33 5 0 5 6.65 WF-BANANA 1.03 5 5 5.15 KAYA-ORI 2.40 6 6 14.40 Total 6% supplies (excl. GST): 27.64 GST: 1.66 Total 6% supplies (Inc. GST): 29.30 Total 0% supplies: 10.47 Total Payable: 39.77 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: 13/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 39.77
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.: 7816F712 VE0514 Date: 16/08/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan(11900) DD: 16/08/2017 11:41 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 0 3 6.39 WHOLEMEAL 2.78 5 SON 13.90 BONZ SAVER 2.97 8 23.76 Total 0% supplies: 44.05 CR-CHOCLT 0.72 20 0 0 20 14.40 Total 6% supplies (excl. GST): 14.40 GST: 0.86 Total 6% supplies (Inc. GST): 15.26 Total 0% supplies: 44.05 Total Payable: 59.31 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 clauns, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note CUSTOMER'S COPY

Company: GARDENIA BAKERIES (KL) SDN BHD
Date: 16/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 59.31
PASARAYA BORONG PINTAR SDN BHD BR No.: (124525-H) NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4. MEDAN NIAGA TASIK DAMAI 016-5498845, GST No. : 09/03/2018 4:21:23PM TAX INVOICE TRN: CR0008252 COUNTER 3 CASHIER: 2 QTY UOM UNIT Amt Exc. Amt Inc. GST Price Tax Tax Code A&M SARSAP 330ML 1 WALK 1.20 1.20 1.20 ZRL 100PLUS REGULAR 500ML 1 WALK 1.90 1.90 1.90 ZRL Loacker wafer milk 45g 1 WALK 2.70 2.70 2.70 ZRL fishermans.f s/free lemon 25g 1 WALK 4.60 4.60 4.60 ZRL *Total Qty: 4.00 10.40 Total Includes GST 0% 10.40 Customer's Payment Cash 10.50 Change 0.10 GST Summary Amount (RM) Tax (RM) ZRL = 0 % 10.40 0.00 *Goods sold are not returnable Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD

Company: PASARAYA BORONG PINTAR SDN BHD
Date: 09/03/2018
Address: NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4. MEDAN NIAGA TASIK DAMAI
Total: 10.40
THE TOAST F&B SDN BHD (965752-T) LOT 211082111 JALAN PERMAS UTARA BANDAR BARU PERMAS 81750, JOHOR BAHRU JOHOR Tel: 07-3886880 GST ID No: 002069884928 TAX INVOICE PS8418056909 19/05/2018 S/P: POS LOG: PMS Walk In Table: 1 tem Qty W.Price Dis Amount 224 CANTONESE - 10.00 0.00 10.00 S 204 CHICKEN SOUP 1 8.50 0.00 8.50 S 2010 NASI LEMAK (OTAK) 3.80 0.00 8.80 S 431 HONEY LEMON (ICE) 4.40 0.00 4.40 S 111 TUNA MAYO 1 3.70 0.00 3.70 S 409 HORLICKS (ICE) 1 4.00 0.00 4.00 S 101 BUTTER KAYA 7 2.50 0.00 2.50 S 330 LEMON TEA - HOT 4.00 0.00 4.00 S 301 KOPI - HOT 1 2.80 0.00 2.80 S 441 CHRYSANTHEMUM (ICE) 2.90 0.00 2.90 S 224 CANTONESE 1 10.00 0.00 10.00 S 223 FRIED ... 1 9.50 0.00 9.50 S Total Items: 12 Sub Total: 71.10 Less Discount: 0.00 Round: 0.00 Total Due (GST Inc): 71.10 Paid: Cash 100.00 Change: 28.90 $:GST(6%) 67.06 4.04 Please Come Again! 19/05/2018 09:04:55 pm

Company: THE TOAST F&B SDN BHD
Date: 19/05/2018
Address: LOT 211082111 JALAN PERMAS UTARA BANDAR BARU PERMAS 81750, JOHOR BAHRU JOHOR
Total: 71.10
3-1708032 99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1330 -JLN KENANGA EST IC. NO : 000181747712 INVOICE NO : 18348/102/10058 10:23AM 569234 26-03-18 ---. --- 2146 TLC GLASS CLEANER (PIN RM10.60 s @2 X 50 5.30 ------- Total Sales (Inclusive GST) RM 10.60 CASH RM 20.00 CHANGE RM 9.40 ---- ------ --------- GET Summary Amount (RM) Tax (RM) 10.00 .60 Thank You. Please come again Keeo the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 26-03-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1330 -JLN KENANGA
Total: RM10.60
PLEASE COME AGAIN Duplicated Receipt KEDAI UEAT & RUNCIT HONG NING SDN. BHD. (717853-P) (GETID No : 002006163436) NO.8, JALAN LANG KUNING, KEPONG BARU, 52100 KUALA LUMPUR Tel: 03-6273 21:53 Bill No : POS/266870 Dato : 21/12/16 9:29:44 AM Cambioz : admin Payment : Cash Item Qty Price Amount BROWN CANDY 400G @92.30 693449770 2 2.30 J.UU ZRL. SALUO HAN GUO (B) @1.42 STO31 2 1.50 3.00 SR. Nut Ant ( CKT 6% 3.00 Cash Paid 8.00 Card Paid 0.00 Chango 0.00 Raund Adj. : 0.00 GST Summary Amount Tax ER 8,6% 2.83 0.17 ZEL (,0% 3.00 0.00 THANK YOU

Company: KEDAI UEAT & RUNCIT HONG NING SDN. BHD.
Date: 21/12/16
Address: NO.8, JALAN LANG KUNING, KEPONG BARU, 52100 KUALA LUMPUR Tel:
Total: 8.00
KEDAI UBAT & RUNCIT HONG NING SDN. BHD. (717853-F] (GETID Na : 002006163436] NO.8, JALAN LANG KUNING, KEPONG BARIJ. 32100 KUALA LUMPUR Tel: 03-6273 2163 Bill No : POS/268511 Dato : 24/12/16 2:28:22 PM Cashior : admin Payment : Cash Itorn Qty Price Amount YIJIN FIAN ₡2.83 GS 3.00 3.00 ER TIAN QI @18.87 ST1.00 20.00 20,00 SE GARDENIA CR-CHOCLT @)0.80 933664132 0.85 0.85 SR. MASSIMO DUE-COFFEE (90.80 933673353 0.83 MASSIMO DUE-COFFEE (220.80 933673333 0.83 0.85 ER. Cash Paid 23.55 Card. Paid 0,00 Change 0,00 Round Adj. : 0.00 GET Summary Tax 24.10 1.45 THANK YOU PLEASE COME AGAIN

Company: KEDAI UBAT & RUNCIT HONG NING SDN. BHD.
Date: 24/12/16
Address: NO.8, JALAN LANG KUNING, KEPONG BARIJ. 32100 KUALA LUMPUR
Total: 23.55
3 18 01 011 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. CS00012544 Date: 04/01/2018 Cashier : USER Time: 15:46:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1840 1 40.28 40.28 SR K10' 1 X 8 1664 2 26.50 53.00 SR 1LT BIG TREE HIGH GLOSS PAINT 1909 1 6.89 6.89 SR 7" ROLLER REFILL Totai Qty: 4 100.17 Total Sales (Excluding GST) : 94.50 Discount 0.00 Total GST 5.67 Rounding 0.00 Total Sales (Inclusive of GST) : 100.17 CASH : 100.17 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 94.50 5.67 Total : 94.50 5.67 5.67 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 04/01/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 100.17
3180404 color photostat WESTERN EASTERN STATIONERY SDN. 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 26-04-2018 14:52 C01 KL 001 038239 CLR P.S A4/A3 S RM7. 00 B/W P. S A4/A3 S RM35. 88 2 No GST TA AMT RM40.45 GST 6% RM2. 43 TOTAL RM42.88 ROUNDING RMO. 02 CASH RM42.90 TAX INVOICE OF GST = = GOODS SOLD ARE NOT RETURNABLE

Company: WESTERN EASTERN STATIONERY SDN. BHD
Date: 26-04-2018
Address: 42-46, JLN SULTAN AZLAN SHAH 51200 KUALA LUMPUR
Total: RM42.88
Burger King Lot SATMZ 23, Mezzanine Level Satellite Building Kuala Lumpur International Airport Dewina Host Sdn Bhd (434286-P) GST ID 000806879232 Tel: 603-87766625 Tax Invoice: 001-731709 Dine In Date: 2018/03/27 23:08:45 Whopper JR. 4 RM40.60 Ice Lemon Tea(L) 2 RM12.80 Coke (L) RM5.30 Americano(L) - RM5.20 Total After Rounding RM63.90 === (Bill Inclusive of 6% GST : RM3.62) CASH RM70.00 Change RM6.10 Thank You, Please Come Again. Free Open Wifi @Burger King No Password Needed 001-2018/03/27 23:39:28 AZLINDA 001-731709 [1]

Company: Dewina Host Sdn Bhd
Date: 2018/03/27
Address: Lot SATMZ 23, Mezzanine Level Satellite Building Kuala Lumpur International Airport
Total: RM63.90
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.: 7831F712 VE0514 Date: 31/08/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 31/08/2017 12:17 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 0 -4.26 WHOLEMEAL 2.78 3 -8.34 Total 0% supplies: -12.60 CR-CORN 0.72 15. 8 5.76 BUN-SBILIS 0.84 7.56 Total 6% supplies (excl. GST): 13.32 GST: 0.80 Total 6% supplies (Inc. GST): 14.12 Total 0% supplies: -12.60 Total Payable: 1.52 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 claus, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note CUSTOMER'S COPY

Company: GARDENIA BAKERIES (KL) SDN BHD
Date: 31/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 1.52
STAR GROCER SDN BHD (1171881-W) No 4, Desa Pandan, Off kampong Pandan, 55100 Kuala Lumpur (GST REG NO: 000915943424) Tax Invoices Tax Invoice : DSP05201803250022 25/03/18 Cashier : Raja Nur 13:43:11 CARROT S/M 500GM CH (PKT) 1800001501 1.59*8 12.72 Z JAMBU BATU (GUAVA SEEDLESS/ MUTIARA) KG 200033100148002149 6.92*0.214 1.48 Z MANGO HONEY (SUSU) (KG) 200010800259005280 4.91*0.528 2.59 Z PINEAPPLE LOCAL 1S 1810064501 8.60*2 17.20 Z TIMUN JEPUN (JAPANESE CUCUMBER) KG 200017100108008367 1.29-0.837 1.08 Z US GREEN APPLE (175) 10S 1810078202 7.50*1 7.50 Z VALENCIA SA (105) 85 1810061602 5.90*4 23.60 Z Item 7 Total with GST @ 6% 66.17 Qty 18 Rounding -0.02 Total Saving 0.00 Total 66.15 Tender Cash 67.00 Change 0.85 GST Analysis Goods Tax Amount S = 6% 0.00 0.00 Z = 0% 66.17 0.00 Consider PTS: 66

Company: STAR GROCER SDN BHD
Date: 25/03/18
Address: No 4, Desa Pandan, Off kampong Pandan, 55100 Kuala Lumpur
Total: 66.15
GARDENLA 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.: 7829F712 VE0514 Date: 29/08/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/48, 47500 SUBANG JAYA, SELANGOR VEOS: Ridzuan (11900) DD: 29/08/2017 11:20 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 10 1 9 19.17 WHOLEMEAL 2.78 5 6 -1 -2.78 O.C JUMBO 2.97 2 2 5.94 Total 0% supplies: 22.33 CR-VANILLA 0.72 20 1 19 13.68 CR-CORN 0.72 20 20 14.40 WF-F.EGG.V 1.03 13 0 - 13 -13.39 Total 6% supplies (excl. GST): 14.69 GST: 0.88 Total 6% supplies (Inc. GST): 15.57 Total 0% supplies: 22.33 Total Payable: 37.90 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: GARDENLA BAKERIES (KL) SON BHD
Date: 29/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 37.90
YONG TAT HARDWARE TRADING (JM0292487-D) NO 4.JALAN PERJIRANAN 10, TAMAN AIR BIRU, 81700 PASIR GUDANG, JOHOR. TEL : 07-2514733 FAX : 07-2614733 YONGTAT99@YAHOO.COM.MY GST ID : 001570349056 TAX INVOICE. Doc No. : C500035862 Date: 13/03/2018 Cashier : USER Time: 12:41:00 Salesperson : Ref.: (GST) (GST) City S/Price S/Price Amount 8603 1.00 SHTS 67.92 72.00 72.00 0.8MM X 50 X 50" AR RED GASKET (10) Total Qty: 72.00 Total Sales ( Excluding GST) : 67.92 Discount : 0,00 Total GST : 4.08 Rounding : 0.00 Total Sales (Inclusive of GST) : 72.00 CASH : 102.00 Change : 30.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 67.92 4.08 Total : 67.92 4.08 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: YONG TAT HARDWARE TRADING
Date: 13/03/2018
Address: NO 4.JALAN PERJIRANAN 10, TAMAN AIR BIRU, 81700 PASIR GUDANG, JOHOR.
Total: 72.00
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1413-SETIA ALAM 2 GST ID. NO : 000101747712 INVOICE NO : 18222/102/T0341 03:29PM 562936 20-11-17 2973 PEDIASURE COMPLETE SUS RM117.90 S 069 MILO 2KG RM34.90 S 2709 ZING HEING OAT & WHEAT RM4,10 $ 2893 DISNEY DS112 WIDE NECK RMS.89 $ 4385 JOHNSONS PH5.5 2IN1 BO RM6.99 $ Total Sales (Inclusive GST) RM 169.78 Rounding Adjustment RM .02 Rounding RM 169.80 CASH RM 200.00 CHANGE RM 30.20 GST Summary Amount (RM) Tax: (RM) 160.17 9.61 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 20-11-17
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1413-SETIA ALAM 2
Total: 169.80
Aobotz UNIHAKKA INTERNATIONAL SDN BHD 13 Jun 2018 18:28 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18061302170319 Item Qty Total SR 100100000030- 2 Vege RM3.11 1 RM3.11 SR 100100000114-Add Chicken RM3.49 1 RM3.49 SR 100100000170- Imported Veggies RM1.50 1 RM1.50 SR 100100000149- Add Vegetable (X) RMO.75 1 RM0.75 Total Amount: RM8.85 GST @0%: RM0.00 Nett Total: RM8.85 Payment Mode Amount CASH RM8.85 Change RM0.00 GST Summary Amount(RM) Tax( RM ) SR = GST @0% 8.85 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: 13 Jun 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: RM8.85
PASARAYA BORONG PINTAR SDN BHD BR No.: (124525-H) NO 19-G&19-1& 19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI 016-5498845, GST No. : 30/01/2018 14:48:23 TAX INVOICE TRN: CR0002815 COUNTER 3 CASHIER: 11 QTY UOM UNIT Amt Exc. Amt Inc. GST Price Tax Tax Code REVIVE 500ML WALK 1.70 1.70 1.70 ZRL *Total Qty: 1.00 1.70 Total Includes GST 0% 1.70 Customer's Payment Cash 100.00 Change 98.30 GST Summary Amount (RM) Tax (RM) ZRL = 0 % 1.70 0.00 *Goods sold are not returnable Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD

Company: PASARAYA BORONG PINTAR SDN BHD
Date: 30/01/2018
Address: NO 19-G&19-1& 19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI
Total: 1.70
UNIHAKKA INTERNATIONAL SDN BHD 01 Jun 2018 18:41 (867388-U) 12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18060102160261 Item Qty Total SR 100100000061- 5 Vege RM6.22 1 RM6.22 SR 100100000001- Chicken RM2.54 1 RIM2.54 Total Amount: RM8.76 GST @0%: RM0.00 Rounding: -RM0.01 Nett Total: RM8.75 Payment Mode Amount CASH RM8.75 Change RM0.00 GST Summary Amount(RM) Tax(RM) SR = GST @0% 8.76 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: 01 Jun 2018
Address: 12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: RM8.75
Golden Arches Restaurants Sdn Bhd (65351-M) Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor (GST ID No: 000504664064) McDonald's Dataran Pahlawan 2(#241) Tel No. 06-2866-079 TAX INVOICE INV# 002411100014400 ORD #54 -REG #11- 03/12/2016 11:06:11 QTY ITEM TOTAL 1 S Cappucino 4.70 1 S Green Tea Latte 10.00 TakeOut Total (incl GST) 14.70 Total Rounded 14.70 Cash Tendered 15.00 Change 0.30 TOTAL INCLUDES 6% GST 0.83 Thank You and Please Come Again. . Customer Service Hotline : 03-2726-5600

Company: Golden Arches Restaurants Sdn Bhd
Date: 03/12/2016
Address: No.3, Jalan SS21/39,47400 Petaling Jaya Selangor
Total: 14.70
AEON CO. (M) EHD (126926-H) 3RD FUR, ASON 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 3x 000001032177 10.35SR MAMEE MONSTER @3.45 Item promo @2.89 -1.68 3x 000007533693 32,70SR CL FROZEN EDAMA @10.90 1x 000003610237 9.15SR YAKULT ACE LIG 2x 000001888854 0.40SR PLASTICS BAG @0.20 Sub-total 50.92 Total Sales Incl GST 50.92 Rounding Adj -0,02 Total After Adj Incl GET 50.90 VISA 50.90 Acc No.: 428332 ****** 1296 Item Count 9 Change Amt 0.00 Invoice No: 2018041410130120300 GST Summary Amcunt Tax SR @ 6% 48.04 2.88 Total 48.04 2.88 14/04/2018 18:30 1013 012 0120300 0253082 SUBAIDAH BINTI ABAS AEON TEBRAU CITY TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) EHD (126926-H)
Date: 14/04/2018
Address: 3RD FUR, ASON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 50.90
GARDENIA BAKERIES (K! ) 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.: 7920F714 VE0514 Date: 20/09/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 20/09/2017 12:18 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 5 10.65 WHOLEMEAL 2.78 5 5 13.90 Total 0% supplies: 24.55 CR-CHOCLT 0.72 0 2 0 -2 -1.44 Total 6% supplies (excl. GST): -1.44 GST: -0.09 Total 6% supplies (Inc. GST): -1.53 Total 0% supplies: 24.55 Total Payable: 23.02 .. O. E. eived above goods in good order condition. recipient of Gardenia's products is wired to make necessary adjustments to its it tax claims, on the basic of the stments shown in this Tax Invoice / stment Note CUSTOMER'S COPY

Company: GARDENIA BAKERIES (K! ) SON BHD
Date: 20/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 23.02
Aneka intertrade Marketing Sdn Bho (524463-X) Wellmart @ SA2 GST Reg No 001532760054 150B, Jalan TUDM, Kg Baru Subang 40150 Shah Alam, Selangor Daru! Ehsan, Malaysia. Tel: (+603) 7845 3058 Fax (+603) 7843 0300 SAB01201706190120 19/06/17 07:52:15 pm Cashier: Ezza Ezm 19/06/17 07:52:18 pm * Milo Actigen-E 3in1 18'sx33g 9556001217233 11.90*2 23.80 S ITEM: 1 Total with GST @@ 6% 23.80 QTY: 2 ROUNDING 0.00 TOTAL SAVING: 0.00 TOTAL 23.80 TENDER Cash 50.80 CHANGE 27.00 GST Analysis Goods Tax Amount S = 6% 22.45 1.35 V Z = 0% 0.00 0.00 Consider PTS. 22 POSTED Please CHECK your BALANCE due and all goods purchased are IN ORDER. THANK YOU SEE YOU AGAIN! "* NO REFUND OR EXCHANGE IS ALLOWED < 23 - 80

Company: Aneka intertrade Marketing Sdn Bho
Date: 19/06/17
Address: 150B, Jalan TUDM, Kg Baru Subang 40150 Shah Alam, Selangor Daru! Ehsan, Malaysia.
Total: 23.80
3-1708032 KAISON FURNISHING SDN BHD Lot No. L3-012, Level 3, MyTOWN Shopping Centre, .---* No. 6, Jalan Cochrane, Seksyen 90 55100 Kuala Lumpur. Co. Reg No. (761834-D) GST Reg No. 001813975040 Tel: 03 - 92017701 Slip 0000MTW-P2000086706 Staff: 1710 Athirah Trans: 1502102697 Date: 25-03-18 18:34 Description Amount (RM) ----- -Item No.:300004 PLASTIC TRAY-GLOSS R pcs 8.90 SR Item No.: 30001916 KEYCHAIN - SCARF STA PCS 5.90 SR Item No. : 30001918 KEYCHAIN - KNIT SCAR pcs 3.90 SR Total RM 18.70 CASH (MYR) -20.00 Change 1.30 GST% Amt (RM) GST (RM) Total(RM) SR 6 17.64 1.06 18.70 GOODS SOLD ARE NON-CASH REFUNDABLE. EXCHANGE OF GOODS WITHIN 14 DAYS ACCOMPANIED BY ORIGINAL RECEIPT.

Company: KAISON FURNISHING SDN BHD
Date: 25-03-18
Address: Lot No. L3-012, Level 3, MyTOWN Shopping Centre, .---* No. 6, Jalan Cochrane, Seksyen 90 55100 Kuala Lumpur.
Total: 18.70
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.: 7002F717 Date: 02/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 02/10/2017 12:37 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 W 6 0 --- 3 6.39 WHOLEMEAL 2.78 3 0 3 8.34 O.C JUMBO 2.97 4 4 11.88 Total 0% supplies: 13.83 DELICIA-B/SCOTCH 3.72 3 3 11.16 CR-CHOCLT 0.72 20 20 14.40 CR-B' SCOTCH 0.72 . 0 7 -7 -5.04 Total 6% supplies (excl. GST): 20.52 GST: 1.23 Total 6% supplies (Inc. GST): 21.75 Total 0% supplies: 13.83 Total Payable: 35.58 E. &.0. 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: 02/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 35.58
A06022 UNIHAKKA INTERNATIONAL SDN BHD 08 Jun 2018 18:41 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18060802160287 Item Qty Total SR 100100000035- 1 Meat + 3 Vege RM6.69 1 RM6.69 Total Amount: RM6.69 GST @0%: RM0.00 Rounding: RM0.01 Nett Total: RM6.70 Payment Mode Amount CASH RM6.70 Change RM0.00 GST Summary Amount(RM) Tax(RM) SR = GST @0% 6.69 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: 08 Jun 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: RM6.70
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.: 7007F714 VE0514 Date: 07/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 07/10/2017 12:06 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 1 0 4 8.52 WHOLEMEAL 2.78 3 0 8.34 Total 0% supplies: 16.86 CR-B'SCOTCH 0.72 20 20 14.40 Total 6% supplies (excl. GST): 14.40 GST : 0.86 Total 6% supplies (Inc. GST): 15.26 Total 0% supplies: 16.86 Total Payable: 32.12 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: 07/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 32.12
Dream Arts L 2-047, LEVEL 2, VIVACITY MEGAMALL, JALAN WAN ALWI, 93350 KUCHING GST Reg.: 000168861696 Document No. : T02035040 Date : 29/03/2018 07:35:38 PM Terminal : TO2 Cashier : CASHIER01 DESC U. PRICE Disc AMOUNT QTY RM RM L123 ANDROID USB CABLE (CODE15) 1 UNIT * 15.00 0.00 15.00 Sub Total (Exclusive GST) : 14.15 GST 6% : 0.85 Rounding Adjustment : 0.00 Rounded Total (RM): 15.00 Cash 15.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 14.15 0.85 THANK YOU AND PLEASE COME AGAIN Goods sold cannot be returned & payment not refundable. Happy Shopping with us.

Company: Dream Arts
Date: 29/03/2018
Address: L 2-047, LEVEL 2, VIVACITY MEGAMALL, JALAN WAN ALWI, 93350 KUCHING
Total: 15.00
3 18 . 01 0 . 1 7 . .. 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 CS00012518 Date: 03/01/2018 Cashier USER Time: 13:04:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1539 1 90.10 90.10 SR 5LT BIG TREE HIGH GLOSS PAINT 1611 4.24 4.24 SR THINNER BOTTLE Total Qty: 2 94.34 Total Sales (Excluding GST) 89.00 Discount 0.00 Total GST 5.34 Rounding 0.00 Total Sales (Inclusive of GST) : 94.34 CASH : 94.34 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 89.00 5.34 Total : 89.00 5.34 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 03/01/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 94.34