sizhkhy/SROIE huggingface dataset:
903,03 Triple Six Point Enterprise 666 No 14& 16 Jalan Permas 4/3 Bandar Baru Permas Jay: Tel : 016-7574666 Receipt no: REC-0014888 Date: 22-03-2018 04:01:20 PM Payment Type: Cash Receipt (Receip! No.: REC-0014888) QTY ITEM PRICE TOTAL (RM) .......... (RM) ....................... 1× VS FUJI500ml 10.00 10.00 1x Apollo cake 6.80 6.50 original 30s (Disc: 0.3000) 1× TG Cashew 4.20 4.20 nuts mixwd Almond smoke 1× TG Coated 1.90 1.90 coconut peanuts ..................... Discount 0.30 .............................. Total Amount 22.60 Tendered 22.60 ...............

Company: Triple Six Point Enterprise 666
Date: 22-03-2018
Address: No 14& 16 Jalan Permas 4/3 Bandar Baru Permas Jay:
Total: 22.60
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.: 7815F710 VE0514 Date: 15/08/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan(11900) DD: 15/08/2017 11:37 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 5 0.00 WHOLEMEAL 2.78 5 5 13.90 O. C JUMBO 2.97 4 3 1 2.97 Total 0% supplies: 16.87 CR-CORN 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: 16.87 Total Payable: 32.13 E. &.0. L. 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: 15/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 32.13
Aos 040 UNIHAKKA INTERNATIONAL SDN BHD 10 May 2018 18:19 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18051002160303 Item Qty Total SR 100100000053- Herbal Tea (Iced) $2.00 1 $2.00 SR 100100000013- Rice (S) $0.5 1 $0.50 SR 100100000170- Imported Veggies $1.60 1 $1.60 SR 100100000114-Add Chicken $3.70 1 $3.70 SR 100100000031- 3 Vege $4.40 1 $4.40 Total Amount: $12.20 GST @6%: $0.69 Nett Total: $12.20 Payment Mode Amount CASH $12.20 Change $0.0 GST Summary Amount($) Tax($) SR = GST @6% 11.51 0.69 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: 10 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $12.20
AosIls 132 Gerbang Alaf Restaurants Sdn Bhd (65351-M) Licensee of McDonald's Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor (GST ID No: 000504664064) McDonald's UTM Skudai DT (#202) Tel No. 07-5548-942 TAX INVOICE MFY Side 1 INV# 002022100003912 ORD #32 -REG #21- 26/05/2018 02:16:13 QTY ITEM TOTAL 1 M SpicyDeluxe 12.95 1 M Milo 2.00 1 M Fries 1 McChicDeluxe 7.50 2 CheeseBurger 9,80 TakeOut Total (incl GST) 32.25 Visa 32.25 TOTAL INCLUDES 6% GST 1.83 IllegalMediaSource Warning : PCL XL error

Company: Gerbang Alaf Restaurants Sdn Bhd
Date: 26/05/2018
Address: Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor
Total: 32.25
A0305 2 UNIHAKKA INTERNATIONAL SDN BHD 13 Mar 2018 18:35 [867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi. 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18031302170441 Item Qty Total SR 100100000035- 1 Meat + 3 Vege $7.10 37.10 SR 100100000015- Vegetable $1.10 1 31.10 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 06% 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: 13 Mar 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi. 81200 Johor Bahru, Johor
Total: $8.20
Tax Invoice GREAT ZONE HOUSEHOLD CENTRE SDN BHD (801049-U) 60 & 62. Jalan Ciku, 86000,KLUANG GST Reg.: 001833082880 Document No. : KLG0201130227 Date : 18/02/2018 06:08:59 PM Debtor : Member : Terminal : KLG0201 Cashier : KLG2 DESC U. PRICE Disc AMOUNT TAX QTY RM RM CODE 200SHEET COMPACT SERVIETTES (NTE) 1 PC 3.30 0.00 3.30 SR 1.5" RUBBER BAND 1 200G * 3.60 0.00 3.60 SR PP 3×5 04 1 200G * 2.50 0.00 2.50 SR 18MMX90Y OPP TAPE 1 PC 1.60 0.00 1.60 SR 911 TAPE DISPENSER 1 PC 8.60 0.00 8.60 SR PSI-890 PENSONIC DRY IRON WITH SPRAY 1 PC * 49.90 0.00 49.90 SR AP-17 APRON PLAIN CLOTH 20 PC * 10.90 0.00 218.00 SR TALI UKURAN 1 PC * 1.00 0.00 1.00 SR CC-100 100PC CITE CANDLE 1 PC 22.90 0.00 22.90 SR F1502 SCISSOR 08C (CH) (TLC) 6 PC * 6.00 0.00 36.00 SR 2KG HC KITCHEN SCALE 1 PC * 19.90 0.00 19.90 SR Sub Total (Exclusive GST) : 346.51 GST 6% : 20.79 Service Charge : 0.00 Rounding Adjustment : 0.00 Rounded Total (RM): 367.30 Credit Card 367.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 346.51 20.79

Company: GREAT ZONE HOUSEHOLD CENTRE SDN BHD
Date: 18/02/2018
Address: 60 & 62. Jalan Ciku, 86000,KLUANG
Total: 367.30
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. : 14/03/2018 4:06:34PM TAX INVOICE TRN: CR0008955 COUNTER 3 CASHIER: 1 QTY UOM UNIT Amt Exc. Amt Inc. GST Price Tax Tax Code GB CR-CORN 1 WALK 0.90 0.90 0.90 ZRL *Total Qty: 1.00 0.90 Total Includes GST 0% 0.90 Customer's Payment Cash 5.00 Change 4.10 GST Summary Amount (RM) Tax (RM) ZRL = 0 % 0.90 0.00 *Goods sold are not returnable Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD

Company: PASARAYA BORONG PINTAR SDN BHD
Date: 14/03/2018
Address: NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI
Total: 0.90
POTTERS GARDEN SDN BHD (1153774-D) Batu 11. Sg Buloh, 47000 Selangor. Tel: 016-667 0982, 016-333 3812 GST Reg No: 000392024064 TAX INVOICE TABLE : 01 POS ID : G INV NO: G/00002268 CASHIER: Administrator INV DT: 04/01/2018 12:29:18 PM RM ITEM AMOUNT AA00007 PLASTIC PLATE 1.00 SR AA00022 CHINA POT 2 @7.90 15.80 SR AA00016 PLANT 16.00 SR AA00016 PLANT 7.00 SR 5 SUB TOTAL 39.80 NET TOTAL 39.80 Cash 40.00 CHANGE 0.20 Tax Summary Amount Tax SR Inclusive GST 6% 37.54 2.26 *** Thank you Please Come Again *** Item Sold are Not Refundable & Exchangeable

Company: POTTERS GARDEN SDN BHD
Date: 04/01/2018
Address: Batu 11. Sg Buloh, 47000 Selangor.
Total: 39.80
** Royaltea ** (1237365-V) GST NO :000000241664 KSL City GF-S03B NO.33 , Jalan Seladang Taman Abad, 80250 Johor Bahru, Johor, Malaysia. Wifi: Royaltea KSL Password:RoyalteaS03B TAX INVOICE Invoice No : KSL001/26988 Date : 02/06/2018 #1 2:57 PM Cashier Admin Ref No 35 ta PRN ON : 02/06/2018 2:58 PM QTY ITEM RM *** Retail/Takeaway *** 1 Cheese Matcha 13.10 SR 1 Cold 1 SubTotal 13.10 Net Total 13.10 Cash 15.10 CHANGE 2.00 --- *** 02/06/2018 2:58 PM *** Tax Summary Amount Tax SR: GST @0% 3.10 0.00 THANK YOU, PLEASE COME AGAIN Goods Sold Are Non Refundable

Company: Royaltea
Date: 02/06/2018
Address: NO.33 , Jalan Seladang Taman Abad, 80250 Johor Bahru, Johor, Malaysia.
Total: 13.10
31802013 . Tax Invoice LA STATIONERY SDN BHD (640899-P) NO.8, JALAN 46/26, TAMAN SRI RAMPAI, 53300 KUALA LUMPUR. Tel No. : 03 - 4023 0088 GST Reg. : 001542721536 Invoice No. : T01-006194 Date : 09/02/2018 09:21:19 AM Terminal : TO1 Cashier : VICKIE DESC U. PRICE Disc AMOUNT TAX RM RM CODE GELPEN REFILL PILOT G2 0.5 BLACK 5 PCS * 2.86 0.00 14.30 SR GELPEN REFILL PILOT G2 0.5 BLUE 5 PCS 2.86 0.00 14.30 SR GELPEN REFILL PILOT G2 0.5 RED 2 PCS * 2.86 0.00 5.72 SR GLUE - CLEAR GLUE 1000ML 1 BTL * 7.42 0.00 7.42 SR LIQUID PAPER - PAPERMATE NP10 7ml. 2 PCS * 3.71 0.00 7.42 SR PERMANENT MARKER SHARPIE FINE BLACK 30051 1 PCS * 2.33 0.00 2.33 SR BALLPEN PILOT FRIXION 0.5 BLACK 1 PCS * 5.30 0.00 5.30 SR Sub Total(Inclusive GST) : 56.80 Rounding Adjustment : 0.01 Rounded Total (RM): 56.80 Cash 100.00 Cash Change 43.20 GST Summary Amount(RM) Tax(RM) SR @ 6 % 53.58 3.21 |

Company: LA STATIONERY SDN BHD
Date: 09/02/2018
Address: NO.8, JALAN 46/26, TAMAN SRI RAMPAI, 53300 KUALA LUMPUR.
Total: 56.80
Aosoo4. UNIHAKKA INTERNATIONAL SDN BHD 03 May 2018 18:27 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18050302170448 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: 03 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $8.20
MR. D.I.Y. (M) SON BHD Co-REG:860671-0 LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMRANGAN, SELANGOR (G3[ ID No :000306020352) (SELAYANG MALL) -TAX INVOICE- WALL PENDULUM CLOCK HM5 WPC 14P *S IG41-51/2 - 10 9100601 2 × 32.00 64.00 TOILET PAPER HOLDER BMJ-2503# *S UJ41/2/3/4 - 24 6946208425037 1 × 17.50 17.50 BAG JR-SCXL 45*37*14CM *S UK41/3 - 6/120 9033806 1 × 7.50 7.50 MAGIC SEALER 6PC *S VA22 - 12/144 9555797770007 1 × 7.90 7.90 Item(s) : 4 Qty(s) : 5 ------ - TOTAL INCL. GST@6% RM 96.90 EDC RM 96.90 XXXXXXXXXXXX1308 (VISA) CHIEW YON LOY GST @6% included in total RM 5.48 18-04-16 15:02 SH01 ZJ08 T2 R000596811 OPERATOR SLC - MAGESWARY EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 18-04-16
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMRANGAN, SELANGOR
Total: RM 96.90
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 (GS1 ID No :000306020352) (SELAYANG MALL) -TAX INVOICE- TOILET PAPER HOLDER BWJ-2503# *S W-18 - 24 6946208425037 1 × 17.50 17.50 CABLE TIE 100PC 408019 BLACK 200MM(8 *S UJ32-42 - 10/100 6942629215400 1 × 7.50 7.50 CABLE TIE 100PC 408015 BLACK 150MM(6 *S UK32 - 10/100 6942629215387 1 × 5.90 5.90 Item(s) : 3 Qty(s) : 3 TOTAL INCL. GST@6% RM 30.90 CASH RM 50.90 CHANGE RM 20.00 GST @6% included in total RM 1.75 21-02-16 12:43 SHO1 ZJ08 T2 R000580475 OPERATOR SLC - EALIL ARASI EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 21-02-16
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 30.90
up Segi Cash & Carry Sdn. Bhd. (317041-W) Pt17920 Sek U9, Shah Alam GST Reg No : 001951645696 Invoice No : 31911 Date : 12 Mar 2018 08:51am Counter ,09 KNIFE COOKING OIL 5KG 1 × 25.80 25.80 Z LKK HOI SIN SAUCE 240G 1 × 7.69 7.69 S SEVEN FRENCH FRIES S/S 2.5KG 1 x 13.50 13.50 S IQF SQUID TUBE 1KG+- 1 × 10.90 10.90 Z IQF SQUID TUBE 1KG+- 1 x 10.90 10.90 Z IQF SQUID TUBE 1KG+- 1 × 10.90 10.90 Z IQF SQUID TUBE 1KG+- 1 × 10.90 10.90 Z IQF SQUID TUBE 1KG+- 1 x 10.90 10.90 Z IQF SQUID TUBE 1KG+- 1 × 10.90 10.90 Z IQF SQUID TUBE 1KG+- 1 x 10.90 10.90 Z IQF SQUID TUBE 1KG+- 1 x 10.90 10.90 Z IQF SQUID TUBE 1KG+- 1 x 10.90 10.90 Z No of items: 12 Subtotal Incl. GST:RM 145.09 Rounding:RM 0.01 Total Incl. GST:RM 145.10 Master xxxxxxxxxxxx0000: 145.10 Change :RM 0.00 Missed Point Today: 143 Served by MIRA SURBAKTI 145- 10 ************** GST Summary ************* GST Code Amount(RM) Tax(RM) Z 20.0% 123.90 0.00 S 86.0% 19.99 1.20 **************************************** Ref No: 00600736645031911 Goods Sold Are Not Returnable. TQ

Company: Segi Cash & Carry Sdn. Bhd.
Date: 12 Mar 2018
Address: Pt17920 Sek U9, Shah Alam
Total: 145.10
A06106 NAM SAN SEOUL KOREAN BBQ KOREAN DINE SDN BHD(1077469-V) No 4, Jalan Permas 10/5. Bardar Barn Permas Jaya, 81750 Johor Bahru, Johor. Tel : 07-380 8402 GST ID No. : 000517836800 INVOICE Ref No. 00032375 Table 09 Cashier 1 Qty Description Price Amount M(Budae Jjigae) 70.00 70.00 1 (Kimbab 16.00 16.00 1 (Seafood Pancake) 25.00 25.00 1 (PorkCutlet) 20.00 20.00 2 (SteamedRice) 4.00 8.00 Sub-Total : RM 139.00 Service Charges 10% 13.90 Total : RM 152.90 Paid by CASH 152.90 Total Qty : 6 Change 0.00 * * * * * * Thank You ************ ********** Please come again ********** 19/06/2018 06:56:10 PM

Company: KOREAN DINE SDN BHD(1077469-V)
Date: 19/06/2018
Address: No 4, Jalan Permas 10/5. Bardar Barn Permas Jaya, 81750 Johor Bahru, Johor.
Total: 152.90
Chair TAX INVOICE PLATINUM RACKING SDN BHD (PLAT MART ) 752173-W 8B, JALAN LUMPUR, OFF JALAN PUTRA, 05100 ALOR SETAR, KEDAH. Tel: 04-7342316 Fax : 04-7342317/ 7330990 (GST ID No:001034461184) Sales Date: 22/04/2018 Sales Rep: platinum racking plat mart Receipt No: 31076707 Print On: 22/04/2018 13:44:23 Unit Item Price Code Item Name Qty (RM) Total Code 95550 5596 VIVID 2 11.50 23.00 SF 70731 STOOL - 084 BLUE/ORANGE Total Qty: 2 Total Rounding: 0.00 Total Sales Inclusive GST 6%: 23.00 Cash 100.00 Change 77.00 Tendered: 100.00 Change Due: 77.00 Code GST% Amount (RM) Tax (RM) SR 6% 21.70 1.30 Please retain receipt to exchange damage good: within 3 day after sales is made. Thank You

Company: PLATINUM RACKING SDN BHD
Date: 22/04/2018
Address: 8B, JALAN LUMPUR, OFF JALAN PUTRA, 05100 ALOR SETAR, KEDAH.
Total: 23.00
Dms &DOCS RESTORAN HOETIM (002612214-H) 1-G, JALAN OS 1/3,ONE SELAYANG OFF JALAN RAWANG 68100 B.CAVES GST NO:000119910400 (TAX INVOICE) DATE 28/05/2018 MON TIME 20:15 TABLE #12 SQUID S RM25.00 NOODLES S RM8.00 VEGETABLE S RM12.00 MEAT S RM22.00 3X @ 1.50 RICE S RM4.50 4X @ 1.70 OTHERS S RM6.80 11.00×ITEMS SUBTOTAL RM78.30 TTL RM78.30 GST 6% RM4.70 CHECKS PAID RM83.00 TOTAL RM83.00 CASH RM100.00 CHANGE RM17.00 CHK # : 2 CI CDV 1 M

Company: RESTORAN HOETIM
Date: 28/05/2018
Address: 1-G, JALAN OS 1/3,ONE SELAYANG OFF JALAN RAWANG 68100 B.CAVES
Total: RM83.00
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 CS00039038 Date: 13/01/2014 Cashier : USER Time: 23 50 00 Salesperson Ref. (GST) (GST) Item Qty S/Price S/Price Amount HHT006 - 18.87 20.00 20.00 35X40 TRASPERENT BAG I Total Qty: 20 00 Total Sales (Excluding GST) 18 87 Discount : 0.00 Total GST : 1.13 Rounding 0.00 Total Sales (Inclusive of GST) 20.00 CASH 20.00 Change : 0.00 GST SUMMARY Tax Code (RM) Tax (RM) SR 6 1 13 Total : 18.8/ GOODS SOLD ARE NOT RETURNABLE THANK YOU

Company: SATU KAMPUNG ENTERPRISE SDN BHD
Date: 13/01/2014
Address: NO.42, PASAR BORONG SELANGOR. JALAN PUTRA PERMAI. 43300 SERI KEMBANGAN, SELANGOR.
Total: 20.00
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 EMPIRE SHOPPING GALLERY Tel : 03-56319320 05/03/18 13:56 Slip No. : 1020313836 Hanum Trans: 261486 Member Card No: 1001016668849 Card Expiry: 31/05/18 Description Amount No Plastic Bag Campai 0.20 T Spring Issue 20% Reba PB 2D R/FILE A4 40MM 2pc @ 7.99 15.98 T Stat-Buy 2ºRM 13 -2.98 PB 1H SHRP PB8172-GY 1.50 T Member Discount -0. 15 PLASTIC RULER 20CM - 0.80 T Member Discount -0. 08 PB SHT/P 11H A4 50'S 16.90 T Member Discount -1.89 Total RM Incl. of GST 30. 48 Rounding Ad.j 0. 02 Total RM 30.50 Cash -50.50 CHANGE 20. 00 Item Count 7 GST Summary Amount (RM) Tax (RM) T @ 6% 28. 75 1. 73 Z ® 0% 0.00 0. 00 Total Savings -4.90 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: 05/03/18
Address: No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia
Total: 30.50
AOGoDe MOONLIGHT CAKE HOUSE SON BHD 80ZTZ5-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-null-18/06/02-1016303 Date : 02/06/2018 18:46:51 Payment Type: Cash Member Number: 3000000100068587 TAKE AWAY Saha Bread *# 1 RM4.60 ST Discount RM-0.46 Toast (B) - Cheese *# 1 RM9.45 ST Discount RM-0.94 Walnut Multigrain *# 1 RM3.95 ST Discount RM-0.39 Total (Incl GST) RM16.21 Rounding RM-0.01 Grand TotalRM16.20 Total Paid RM16.20 Discount Summary Birthday Discount RM1.79 GST Summary GST Summary Item Amount(RM) GST(RM) ST = 0% 3 16.21 0.00 NS = 0% 0 0.00 0.0 02/06/2018 18:46:51

Company: MOONLIGHT CAKE HOUSE SON BHD
Date: 02/06/2018
Address: No.1, Jalan Permas 10/5, Bandar Baru Permas Jaya 81750 Johor Bahru, Johor.
Total: TotalRM16.20
TS TOOLS HARDWARE & MACHINERY SOR EED 1151414-P 59, JALAN BANDAR SATU, PUSAT BANDAR PUCHONG 47160, PUCHONG, SELANGOR TÉL: 03-58790352 GST NO: 000761802752 TAX INVOICE RECEIPT #: CS00032256 DATE: 21/03/2018 SALESPERSON : TIME: 13:40:00 CASHIER : USER ITEM QTY U/P AMOUNT (RM) (RM) --- 2017 1 7.00 7.00 SR: (UNIT) 29#SAMURAI SPRAY PAINT ---- TOTAL QUANTITY 1 SUB-TOTAL 7.00 DISC 0.00 TAX 0.00 ROUNDING -0.02 TOTAL 7.40 CASH 8.00 CHANGE 0.60 ---- GST SUMMARY CODE AMOUNT % TAX/AMT SR 7.00 6 0.42 TAX TOTAL: 0.42 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: TS TOOLS HARDWARE & MACHINERY SOR EED
Date: 21/03/2018
Address: 59, JALAN BANDAR SATU, PUSAT BANDAR PUCHONG 47160, PUCHONG, SELANGOR
Total: 7.40
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1572-TMN BKT PANDAN GST ID. NO : 000181747712 INVOICE NO : 18332/103/T0157 02:27PM 570285 10-03-18 104 SUNQUICK OREN 330ML RM5.35 $ Total Sales (Inclusive GST) RM 5.35 CASH RM 6.00 CHANGE RM .65 GST Summary Amount (RM) Tax (RM) $ = 6% 5.05 30 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 10-03-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1572-TMN BKT PANDAN
Total: RM5.35
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.: 1216991 Cashier: Nicole Date : 29-06-2018 16:13:05 Description Qty U.price Total TAX Kopi 0 (B) - X 2.00 2.00 ZRL Cham (B) 1 × 2.10 2.10 ZRL Nescafe (B) 1 × 2.50 2.50 ZRL Take Away 3 × 0.20 0.60 ZRL Total QTY: 6 Total (Excluding GST): 7.20 Total (Inclusive of GST): 7.20 TOTAL : 7.20 CASH : 7.20 GST Summary Amount (RM) Tax (RM) ZRL (@ 0%) 7.20 0.00

Company: RESTORAN WAN SHENG
Date: 29-06-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 7.20
31803041 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- PP WATER FILTER CARTRIDGE INDOOR 1S *S WA38 - 100 9690059 2 × 3.30 6.60 Item(s) : 1 Qty(s) : 2 Total Incl. GST@6% RM 6.60 CASH RM 50.00 CHANGE RM 43.40 GST @6% included in total RM 0.37 * --* 18-03-18 12:09 SH01 ZJ86 T3 R000060580 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 18-03-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 6.60
tan chay yee *** COPY *** 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 TAX INVOICE Invoice No : PEGIV-1030765 Date : 15/01/2019 11:05:16 AM Cashier : NG CHUAN MIN Sales Persor : FATIN Bill To : THE PEAK QUARRY WORKS Address Description Qty Price Amount 000000111 1 193.00 193.00 SR KINGS SAFETY SHOES KWD 805 Qty: 1 Total Exclude GST: 193.00 Total GST @6%: 0.00 Total Inclusive GST: 193.00 Round Amt: 0.00 TOTAL: 193.00 VISA CARD 193,00 xxxxxxxxxxxxxxxx4318 Approval Code:000 93.00 Goods Sold Are Not Returnable & Refundable **** Thank You. Please Come Again .****

Company: OJC MARKETING SDN BHD
Date: 15/01/2019
Address: NO 2 & 4, JALAN BAYU 4, BANDAR SERI ALAM, 81750 MASAI, JOHOR
Total: 193.00
R MBB 293302 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 2 445.20 TAMAN DESA 43800 DENGKIL SELANGOR 017-6057770 Doc No. : CS00011384 Date: 02/04/2018 Cashier : USER Time: 08:42:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 101785 13 18.00 19.08 248.04 SR PYE 921 PLASTER 100160 5 3.00 3.18 15.90 SR KAPUR AIR (A1) 101275 3 2.00 2.12 6.36 SR SPAN HANDLE Total Qty: 21 270.30 Total Sales (Excluding GST) : 255.00 Discount : 0.00 Total GST : 15.30 Rounding : 0.00 Total Sales (Inclusive of GST) : 270.30 CASH : 270.30 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 255.00 15.30 Total : 255.00 15.30 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: KEDAI PAPAN YEW CHUAN
Date: 02/04/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.
Total: 270.30
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.: 1037698 Cashier: Nicole Date : 10-03-2018 16:01:37 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 x 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: 10-03-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 7.20
Buy Sell Trade Sdn. Bhd. 604412-X Tax Invoice GST ID: 001869250560 2 & 2A, Jalan Kasuarina I/KS 7, Bandar Botanik, 41200 Klang, SELANGOR CS No.: 0007/0112423 04/02/2017 07:14PM Sold To: CASH Description Amount (RM) TNL149/V07OF/COOKING POT SR 1 X 26.90 26.90 Discount 0.00 %: 26.90 Total Qty: 1 Total Sales Inclusive GST 26.90 Cash 27.00 Voucher 0.00 Cheque 0.00 Change 0.10 GST Summary Amount(RM) Tax (RM) SR @ 6.00% 25.38 1.52 Cashier: 435007 Thank You. Please Come Aozin

Company: Buy Sell Trade Sdn. Bhd.
Date: 04/02/2017
Address: 2 & 2A, Jalan Kasuarina I/KS 7, Bandar Botanik, 41200 Klang, SELANGOR
Total: 26.90
3-1707067 F&P PHARMACY (002309592-P) NO.20, GROUND FLOOR, JALAN BS 10/6 TAMAN BUKIT SERDANG, SEKSYEN 10, 43300 SERI KEMBANGAN. SELANGOR DARUL EHSAN TEL 03-89599823 GST Reg NO 001880666112 TAX INVOICE -... Doc No CS00110840 Date: 02/03/2018 Cashier F&P Time. 16.46.00 Salesperson Ref (GST) (GST) Item Qty S/Price S/Price Amount Tax 9557892105258 1 5.66 6.00 6.00 SR HOMECARE GASCOAL 50MG 1486 6 00 6 00 6 00 ZRL P.P NAPROXEN NA 275 MG 9557837400035 1 4 30 4 30 4 30 ZRL YELLOW LOTION 30 ML 1014 1 3 58 3 80 3 80 SR PANADOL SOLUBLE TABLET 1155 1 6 13 6.50 6 50 SR PMS GAUZE BANDAGE 5CM × 4M 95506104 - 5 00 5 30 5 30 SR DETTOL 50 ML Total Qty 6 31 90 Total Sales (Excluding GST) 30.68 Discount 0.00 Total GST 1 22 Rounding 0.00 Total Sales (Inclusive of GST) : 31.90 CASH : 50.00 Change : 18.10 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 20 38 1.22 ZRL 0 10 30 0.00 Total : 30.68 1.22 GOODS SOLD ARE NOT RETURNABLE & EXCHANGABLE, THANK YOU.

Company: F&P PHARMACY
Date: 02/03/2018
Address: NO.20, GROUND FLOOR, JALAN BS 10/6 TAMAN BUKIT SERDANG, SEKSYEN 10, 43300 SERI KEMBANGAN. SELANGOR DARUL EHSAN
Total: 31.90
KING'S CONFECTIONERY S/B 273500-0 (GKJ) LOT NO. G23, GIANT KELANA JAYA LOT PT244, JLN PERBANDARAN SS6/4 PUSAT BANDAR KELANA JAYA, PETALING TEL NO: 03 - 7803 0974 (GST ID : 000294060032) Tax Invoice Inv No :GKJ30786544 Date:07/02/17 16:18 Cashier:FT10060 Ctr :01 ----- Code Desc Qty RM D% Amt 211011 Portugues 1 9.90 0 9.90 S Qty 1 9.90 Rounding Adj 0.00 Due 9.90 Pay 50.00 Change 40.10 ============= ======== (Total Included GST @ 6% : 0.56) GOODS SOLD NOT RETURNABLE/EXCHANGEABLE! THANK YOU PLEASE COME AGAIN!! TASTY BAKING HEALTHY NATION!!! == Visit us online at www.kings.com.my == 9.90

Company: KING'S CONFECTIONERY S/B
Date: Date:07/02/17
Address: LOT NO. G23, GIANT KELANA JAYA LOT PT244, JLN PERBANDARAN SS6/4 PUSAT BANDAR KELANA JAYA, PETALING
Total: 9.90