sizhkhy/SROIE huggingface dataset:
Q 0583. 190 Gerbang Alaf Restaurants Sdn Bhd (65351-M) formerly known as Golden Arches Restaurants Sdn Bhd 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 Petronas Taman Melati DT Tel No. : 03-4147-3107 TAX INVOICE MFY Side 1 INV# 2141900016842 ORD #90 -REG #19- 18/01/2018 17:09:21 QTY ITEM TOTAL 2 M SpicyDeluxe 25.40 2 M Coke 2 M Fries 1 M GrilChicBgr 12.50 1 M Coke 1 M Fries 1 Small Cone 1.00 TakeOut Total (incl GST) 38.90 Total Rounded 38.90 Cash Tendered 50.00 Change 11.10 TOTAL INCLUDES 6% GST 2.20 love to hear your feedback! Visit www.mcdfeedback.com.my OR Download My McD Feedback from Google Play/App Store to share your experience Thank You and Please Come Again. Customer Service Hotline : 03-2726-5600

Company: Gerbang Alaf Restaurants Sdn Bhd
Date: 18/01/2018
Address: Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor
Total: 38.90
A05049 UNIHAKKA INTERNATIONAL SDN BHD 12 May 2018 19:14 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18051202170431 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 $0.00 GST Summary Amount($) Tax($) SR = GST @6% 6.23 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: 12 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $6.60
FISH FARM THAI RESTAURANT Veg Fish Farm Thai Restaurant S/B Comp. Reg. No. 928627-V KM 4, Jin Ampang, Hulu Langat, 68000 Amapng, Selangor. +6012-260 6493 or +6012-286 8193 **** TAX INVOICE *** GST Reg. No.: 0009 3395 3536 (DUPLICATED) INV No.: 36173 Printed: 01/05/2018 6:33:22 Status: CLOSED 01/05/2018 6:33:22 Table 40 Pax. 6 Cashier: jam01 01/05/2018 2:30:10 Qty Product Code Unit RM Subtotal RM & Tax Code Description 43B 80.00 80.00 SR FRIED KAMPUNG CHICKEN (1 EKOR) F1 40.00 40.00 SR 1 TOMYAM SEAFOOD (MERAH) FJ3B 20.00 20.00 SR - WATERMELON JUICE (BIG) 1 FJ58 20.00 20.00 SR ORANGE JUICE (BIG) L1B 21.00 1 21.00 SR LALA CHILI PASTE (B) 6 N5 2.50 15.00 SR NASI PUTIH 1 Q1 84.00 84.00 SR BBQ TALAPIA $6 36.00 36.00 SR SOTONG STEAM LIME SAUCE SKB2B 1 15.00 15.00 SR KACANG BOTOL B.PUTIH (B) T2B 12.00 12.00 SR 1 TELUR GORENG BAWANG (B) 1 U5 28.00 28.00 SR BUTTER PRAWN (S) SUBTOTAL : 371. 00 NET SALES 371. 00 SERVICE CHARGE 5% 18.55 GST 6% 23. 37 Total 412. 92 Rounding Adj. : -0.02 GRAND TOTAL : 412.90 VISA 412.90 GST CODE & %: Amount (RM): Tax (RM): SR 6% 389.55 23.37 ZRL 0% 0.00 0.00 Thank You!

Company: Veg Fish Farm Thai Restaurant S/B
Date: 01/05/2018
Address: KM 4, Jin Ampang, Hulu Langat, 68000 Amapng, Selangor.
Total: 412.90
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.: 7006F714 VE0514 Date: 06/10/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 06/10/2017 11:05 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 0 5 10.65 WHOLEMEAL 2.78 3 8.34 O.C JUMBO 2.97 6 1 14.85 Total 0% supplies: 33.84 Total Payable: 33.84 E.&.O. E. Received above goods in good order condition. The ipient of Gardenia's products is rec d 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: 06/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 33.84
CP YONG CEN ENTERPRISE 9. JALAN SUBANG JASA 3, 40150 SHAH ALAM, SELANGOR. TEL: 012-9719493 GST NO: 001147981824 CASH -- RECEIPT #: C500038502 DATE: 21/05/2017 SALESPERSON : TIME: 07:50:00 COUNTER : ITEM QTY WP AMOUNT 9555211100434 100 0.55 55.00 ZRL:IKAN BILIS PEK BOOT PUTIH 100G 9555223500307 4 50.00 50.00 SR:FEI YAN BRAND YOUNG CORN 425G (5 TOTAL QUANTITY 101 SUB-TOTAL 105.00 DISC 0.00 GST 3.00 TAX 0.00 ROUNDING 0.00 TOTAL 108.00 108 /2 CASH 108.00 CHANGE 0.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: YONG CEN ENTERPRISE
Date: 21/05/2017
Address: 9. JALAN SUBANG JASA 3, 40150 SHAH ALAM, SELANGOR.
Total: 108.00
GARDENIA BAKERIES (KL) SDN BHD (139386 X) Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor. Tel: 03- 55423228 Fax:03- 55423213 GST ID: 000381399040 TAX INVOICE / ADJUSTMENT NOTE Cash Inv No.: 7902F755 VE0514 Date: 02/09/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 02/09/2017 12:57 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 15 0 0 15 31.95 O.C JUMBO 2.97 2 2 5.94 Total 0% supplies: 37.89 CR-VANILLA 0.72 0 8 -8 -5.76 CR-CORN 0.72 15 13 12 8.64 KAYA-PANDN 2.40 3 3 7.20 Total 6% supplies (excl. GST): 10.08 GST: 0.60 Total 6% supplies (Inc. GST): 10.68 Total 0% supplies: 37.89 Total Payable: 48.57 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: 02/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 48.57
ECONSAVE OE ECONSAVE CASH & CARRY (FC) $/3 (930311-W) Lot G01, KL Festival City, No. 67 Jin Ibu Kota Tmn Danau Kota, KL Tel : (603) 4148 1027 22/03/18 10:17 RG:4 TX:24382 GST Reg No : 001919221760 Inv No: 220318/10049/04/24382 RH ITEM # 9555501403092 (NR)ES CHOICE SOFT - 4.20 ITEM # 9555501400367 (NR)ES ICE COOL MI 1 =0.95 S SUBTOTAL 5.15 TOTAL ( INCL GST) 5.15 CASH 4.20 CHANGE DUE 0.05 ITEMS PURCHASED: 2 GST - RATE ------- AMT (RM) -- TAX(RM) S 4.86 0.29 BANDINGKAN HARGA KAMI Thank You. Please Come Again. PAULINE AK JABAN St:10049 Rg:4 Ch:1010 Tr:24382 10:18 22/03/18

Company: ECONSAVE CASH & CARRY (FC) $/3
Date: 22/03/18
Address: Lot G01, KL Festival City, No. 67 Jin Ibu Kota Tmn Danau Kota, KL
Total: 5.15
31803049 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- MESH SPONGE 4S *S AN62-72 - 12/96 9064234 1 × 1.80 1.80 BROWN COCO BRUSH 6' V6N *S WA50 - 20/300 9555221303658 2 × 2.10 4.20 PLASTIC BAGS *S 99999 1 × 0.20 0.20 Item(s) : 3 Qty(s) : 4 Total Incl. GST@6% RM 6.20 CASH RM 100.00 CHANGE RM 93.80 GST @6% included in total RM 0.35 *- 23-03-18 16:43 SH01 ZJ86 T1 R000111721 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 23-03-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 6.20
SUPER SEVEN CASH & CARRY SDN BHD (590150-A) PASARAYA BORONG SUPER SEVEN NO. 1 Jalan Euro 1 Off Jalan Batu Tiga Sungai Buloh Seksyen U3 Shah Alam, 40150 http://www.super7.com.my TEL : 03-78590861 FAX : 03-78590864 GST ID : 000639090688 TAX INVOICE Customer : [77853745] Mrs. ONG GUAT CHYE TAX INVOICE NO : 203225 COUNTER :002 OPERATOR : [SYED AHMAD FALLAH BI-CUSTOMER SERVICE CLERK] 21-03-2018 11:25:07 AM (RM) ======================= ======== FRUIT (FP) @2.99 41595 *1 2.99 ZR NANGKA 1 PINGGAN @2.00 FM415000303 *1 2.00 ZR KIMBALL TOMATO PUREE 430G @3.80 9556191030230 *1 3.80 SR KIMBALL TOMATO PUREE 430G @3.80 9556191030230 *1 3.80 SR URO MUSHROOM 425G @2.80 9555227500563 *1 2.80 SR YOUNG CORN 425G (MS) @2.90 9555654400313 * 2.90 SR QUANTITY : 6 Units Total Sales (Incl. GST @6%) RM18.29 Rounding Adjustment RMO.01 Net Total Payment Method 18 . ho RM18.30 MASTER CARD GST Summary Sales Amt Tax Amt (RM) (RM) ZR (0%) 4.99 0.00 SR (E ) 12.54 0.76~ PLEASE VERIFY YOUR RECEIPT BEFORE LEAVING THE COUNTER. GOODS SOLD ARE NOT RETURNABLE. THANK YOU

Company: SUPER SEVEN CASH & CARRY SDN BHD
Date: 21-03-2018
Address: NO. 1 Jalan Euro 1 Off Jalan Batu Tiga Sungai Buloh Seksyen U3 Shah Alam, 40150
Total: RM18.30
CHOP YEW LIAN Company No : 000200101-A LOT PT 5121, Per. Klang, Sek. 27 40000 Shah Alam, Selangor Site : 1164 Telephone : 03-51911239 GST No : 000840966144 >>>>>>> Pre-Authorisation <<<<< Pre auth code A01A1490249339 11.54 litre Pump # 01 V-Power 97 RM 30.00 A 2.600 RM / litre Total RM 30.00 Cash RM 30.00 6.00% GST RM 1.70 >> Total Gross RM 30.00 Shell Loyalty Card 6018840117325593 Points will be awarded for any eligible purchases. Pay your fuel with points! Cashier: Jamaluddin This is not the final fiscal receipt Date Time Num POS CNO Shift 23/03/17 14:08 17542 01 8994 160 Diesel & Petrol RON95 given relief under Section 56(3) (b) GST Act 2014 Thank You and Please Come Again

Company: CHOP YEW LIAN
Date: 23/03/17
Address: LOT PT 5121, Per. Klang, Sek. 27 40000 Shah Alam, Selangor
Total: 30.00
A63664 YHM Aeon Tebrau City $117, Second Floor, Aeon Tebrau City, 1, Jalan Desa Tebrau, Taman Desa Tebrau; 81100 Johor Bahru, Johor. 002105827328 * TAX INVOICE * Order No. 1000249 11/03/2018 07:09 PM Receipt No. :003-1220845 Pax: 1 Cashier Cashier Eat In Item Qty U.Price Amount Tax FG-A00019 1.50 1.50 SR Green Tea FG-Y00030 1 12.80 12.80 SR Yakiniku Bowl R FG-Y00183 15.80 31.60 SR Negi Tama Beef Bowl R FG-Y00102 1 3.80 3.80 SR Miso/Wakame+Green Tea FG-Y00264 1 0.0 0.00 SR Miso Soup SubTotal 49.70 Total 49.70 TOTAL: MYR 49.70 Total Excluded Tax 46.90 2.80 Payment Details Cash 50.00 Cash Change 0.30 Tax Summary Tax Code % Amount (MYR) Tax (MYR) SR 6 46.90 2.80 **** Thank You **** Please Come Again.

Company: YHM Aeon Tebrau City
Date: 11/03/2018
Address: $117, Second Floor, Aeon Tebrau City, 1, Jalan Desa Tebrau, Taman Desa Tebrau; 81100 Johor Bahru, Johor.
Total: 49.70
HUGO TRADING SDN BHD Tota BR No . 1160956-H LOT 889, KOMPLEKS PASAR BORONG .D ARE SELANGOR, 43300 SERI KEMBANGAN, SEL 03-89442249. GST No. : 001552822272 TAX INVOICE 13/01/2018 11:44:30PM TRN: C2050063 Counter 2 CASHIER 2 QTY UOM UNIT Amt Exc. Amt Inc GSTC Price Tax Taxode HD 32 X40 1kg 2 PKT 10.38 20.75 22.00 SR GST @6% + 1.25 GB3648-GARBAGE BAG 36×48 1X15 2 PKT 8.87 17.74 18.80 SR GST @6% + 1.06 *Total Qty. 4.00 40.80 Total Includes GST 6% 40.80 Customer's Payment Cash Change 51.00 10.20 GST Summary SR = 6 % Amount (RM) Tax (RM) 38.49 2.31 Goods sold are not returnable Thank you for shopping at HU' TRADING SDN BHD

Company: HUGO TRADING SDN BHD
Date: 13/01/2018
Address: 889, KOMPLEKS PASAR BORONG .D ARE SELANGOR, 43300 SERI KEMBANGAN, SEL
Total: 40.80
AD40lb UNIHAKKA INTERNATIONAL SDN BHD 06 Apr 2018 18:03 (867388-U) 12, Jalan Tampoi 7/4 Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18040602170349 Item Qty Total SR 100100000035- 1 Meat + 3 Vege $7.10 1 $7.10 SR 100100000064-Add Vegetable $0.50 1 $0.50 Total Amount: $7.60 GST @6%: $0.43 Nett Total: $7.60 Payment Mode Amount CASH $7.60 Change $0.00 GST Summary Amount($) Tax($) SR = GST @6% 7.17 0.43 GST REG #000656195584 BAR WANG RICE@PERMAS JAYA Price Inclusive Of GST) Thank You & Come Again! Like and Follow Us on Facebook! Facebook.com/BarWangRice

Company: UNIHAKKA INTERNATIONAL SDN BHD
Date: 06 Apr 2018
Address: (867388-U) 12, Jalan Tampoi 7/4 Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $7.60
Tax Invoice FLORISM DE ART (940075-X) LOT 2.70.00, LEVEL 2, PAVILION KUALA LUMPUR, 168, JALAN BUKIT BINTANG, 55100 KUALA LUMPUR, MALAYSIA. Tel : 03-2142 3855 GST Reg.: 000397606912 Document No. : T01005445 Date : 14/01/2018 05:03:35 PM Debtor : Member : Promoter : Terminal : TO1 Cashier : ADMIN DESC U. PRICE Disc AMOUNT TAX QTY RM RM CODE OPEN 1 NO * 750.00 750.00 SR Sub Total (Exclusive GST) : 707.55 GST 6% : 42.45 Rounding Adj. : 0.00 Rounded Total (RM): 750.00 Credit Card 750.00 GST Summary Amount(RM) Tax(RM) SR @ 6 % 707.55 42.45

Company: FLORISM DE ART
Date: 14/01/2018
Address: LOT 2.70.00, LEVEL 2, PAVILION KUALA LUMPUR, 168, JALAN BUKIT BINTANG, 55100 KUALA LUMPUR, MALAYSIA.
Total: 750.00
KING'S CONFECTIONERY S/B 273500-U (JJ) 3425, Gr. Floor Jin Theatery Jinjang Utara 52100 K.L. TEL :03-67311233 (GST ID : 000294060032) Tax Invoice Inv No :JJ30275852 Date: 10/10/17 20:58 Cashier:FT11822 Ctr :01 Code Desc Qty RM DZ Amt 691023 ICE-CREAM 1 58.00 0 58.00 S 211010 Portugues 2.00 0 12.00 S Qty 70.00 Rounding Adj - 0.00 Due 70.00 Pay 100.00 ---- - ---. Change 30.00 ============= ======== (Total Included GST @ 6% : 3.96) GOODS SOLD NOT RETURNABLE/EXCHANGEABLE! THANK YOU PLEASE COME AGAIN! ! TASTY BAKING HEALTHY NATION! ! == Visit us online at www.kings.com.my ==

Company: KING'S CONFECTIONERY S/B
Date: 10/10/17
Address: 3425, Gr. Floor Jin Theatery Jinjang Utara 52100 K.L.
Total: 70.00
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 CHERAS LEISURE MALL Tel : 03-91322435/437 23/12/17 15:53 Slip No. : 9050338975 ainaa Trans: 309782 Member Card No: 2002008362210 Card Expiry: 31/08/20 Description Amount Shoe White SW1101*2S 4.29 T MR C. TAPE REF WH624R- 31.99 T KIT KAT 2F (PM) 17G 1.35 T Oxford-Coin Box BTS RM10 Voucher Issu FC GRIP BPO. 5 BLK PK 4.20 T Member Discount -0. 42 FC GRIP BPO. 5 BLU PK 4.20 T Member Discount -0.42 3M GlueStick 7gm 4's 10.59 T STAT-PROMO SPECIAL -3.69 PU F/C B/L A4 450's 16.99 T STAT-PROMO SPECIAL -2.99 PLUS stapler set 010E 8.89 T STAT-PROMO SPECIAL -3.89 FC EXM. ERS 4S 187016 3.90 T STAT-PROMO SPECIAL -0.91 S4 SUPER S M AKT SPM [BK] 9.90 Z Rev-BTS Promotion -1.49 SUCCESS SPM ADD MATHS [BK] 37. 00 Z Rev-BTS Promotion -7.40 SUCCESS SPM SCI [BK] 35. 70 Z Rev-BTS Promotion -7. 14 Total RM Incl. of GST 140.65 Mastercard -140.65 Item Count 14 GST Summary Amount (RM) Tax (RM) T @ 6% 69.90 4. 18 Z @ 0% 66. 57 0. 00 Total Savings -28. 35 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 re Chinese Books

Company: POPULAR BOOK CO. (M) SDN BHD
Date: 23/12/17
Address: No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia
Total: 140.65
99 SPEED MART S/B (519537-X> LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIN KAPAR 42100 KLANG, SELANGOR 1605-TMN SRI BINTANG GST ID. NO : 000181747712 INVOICE NO : 17545/102/T0040 11:29AM 558853 13-01-16 9500 MASSIMO WHEAT GERM 400 RM2.25 $ 1988 PANTENE HAIR FALL CONT RM10.95 $ 739 PANTENE TTL DAMAGE CARE RM10.95 $ 1817 AJI-SHIO BLACK PEPPER RNS. 75 s 2747 COLGATE BERUS GIGI ZIG RM7.20 $ 2267 COLGATE GREAT REGULAR RM7.50 $ 532 YEO'S SOYA BEAN PEK 4*6 RM13.50 $ 533 YEO'S TEH BUNGA PEK 4%6 RM13.50 $ Total Sales (Inclusive GST) RM 71.60 CREDIT RM 71.60 CHANGE RM .00 GST Summary Amount(RM) Tax(RM) $ = 6% 67.55 4.05 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 13-01-16
Address: LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIN KAPAR 42100 KLANG, SELANGOR 1605-TMN SRI BINTANG
Total: 71.60
HENG KEE DELIGHTS BAK KUT TEH. NO31, JALAN 3/62A, BANDAR MENJALARA KEPONG. 52100 KUALA LUMPUR GST NO: 000403890176 H/P : 016-6555553 == ==== ========== ===================== TAX INVOICE : TB011530 TABLE : TAKE AWAY DATE: 04/01/2018 7:42:10 AM Transaction By : admin EMS Reference: 180104074210 TB011530 djf8537854+23 DESCRIPTION AMOUNT TAX - -- 2.00 × 17.00 34.00 SR Bak Kut Teh Soup ( 2.00 × 1.50 3.00 SR White Rice (B) 1.00 X 4.00 4.00 SR Tofu (B) 2.00 × 0.50 1.00 SR Chinese Tea/ Water Subtotal (GST Incl) 42.00 Voucher Discount 0.00 Redeem Point Discount 0.00 Deposit 0.00 Rounding 0.00 Total: RM 42.00 -- Payment Summary -- Cash 42.00 Change 0.00 -- GST Summary -- Amount (SR) 39.62 Tax (SR) 2.38 THANK YOU PLEASE COME AGAIN

Company: HENG KEE DELIGHTS BAK KUT TEH.
Date: 04/01/2018
Address: NO31, JALAN 3/62A, BANDAR MENJALARA KEPONG. 52100 KUALA LUMPUR
Total: 42.00
BEMED (SP) SDN. BHD. No.49, Jalan Dinar G U3/G, Gubang Perdana, 40150 Shah Alam, Selangor D.E. 03-7845 3155 GST Reg : 001734164480 CASH RECEIPT C: 70274707014 20/Jan/2017 08:06:50 Cashier : be () Oy Code&Desc Price Total ALPHA LIPID LIFE LINE 450MG 450G 1 184810 105.00 105 3R DR FIT VEGE HIGH FIBER 15'SX12G 1 202930 33.00 38 8R 2 Type: 2 SubTotal: 203.00 Rounding Adj : 0.00 Total Inclusive GST: 203,00 MASTER 203.00 GST Summary: Amount Tax (MYR) (MYR) SR 191.51 11.48 G GUAT CHYE Points : 3,243 Thank you. Please come again.

Company: BEMED (SP) SDN. BHD.
Date: 20/Jan/2017
Address: No.49, Jalan Dinar G U3/G, Gubang Perdana, 40150 Shah Alam, Selangor D.E.
Total: 203.00
MR. D.I.Y. (KUCHAI) SON BHD Co-REG:750441-W LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000473792512) (KEPONG) -TAX INVOICE- PLACEMAT 30*45CM *S MB41/2 - 12/144 9067425 2 × 3.50 7.00 Item(s) : 1 Qty(s) : 2 TOTAL INCL. GST06% RM 7.00 CASH RM 10.00 CHANGE RM 3.00 GST 06% included in total RM 0.40 11-01-16 14:00 SH01 B003 Ti RO00375723 OPERATOR TRAINEE EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (KUCHAI) SON BHD
Date: 11-01-16
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 7.00
MALTLEN VOUCHER BEFORE PUINIS EXPIRI:* Segi Cash & Carry Sdn.Bhd (317041-W) PT17920, SEKSYEN U9, 40150 SHAH ALAM, SELANGOR DARUL EHSAN. GST Reg. No. : 001951645696 Invoice No : 46640 Date : 06 Feb 2017 12:57pm Counter : 02 KJ ESSENCE MERAH CERAH 25G 5 x 2.44 12.19 S STAR ORANGE FLAVOUR 25ML 3 × 2.49 7.47 S KJ ESSENCE HIJAU EPAL 25G 3 x 2.44 7.32 S No of items: 11 Subtotal Incl. GST:RM 26.98 Rounding:RM 0.02 Total Incl. GST:RM 27.00 Cash:RM 50.00 Change : RM 23.00 Missed Point Today: 25 Served by ASHOK KUMAR ************** GST Summary ************* GST Code Amount (RM) Tax (RM) S @6.0% 25.45 1.53 **************************************** Ref No: 00600666246046640 Thank You. Please come again. Goods Sold Are Not Returnable. For feedback or complaint, please call: 011-3194 0284 27:00

Company: Segi Cash & Carry Sdn.Bhd
Date: 06 Feb 2017
Address: PT17920, SEKSYEN U9, 40150 SHAH ALAM, SELANGOR DARUL EHSAN.
Total: 27.00
***** DUPLICATE ***** 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 Silang( #005) Tel No. 03-2031-5235 TAX INVOICE MFY Side 1 INV# 000051300003910 ORD #17 -REG #13- 27/04/2018 15:20:22 QTY ITEM TOTAL 4 M Nasi Lemak Burger 75.80 4 M Fries 4 M 100Plus 2 M McC Deluxe 29.00 2 M Coke 2 M Fries 1 MDS Charge 4.25 Other Total (incl GST) 109.05 Total Rounded 109.05 Cash Tendered 150.00 Change 40.95 TOTAL INCLUDES 6% GST 6.17 Thank You and Please Come Again. Guest Relations Center : 1300-13-1300

Company: Gerbang Alaf Restaurants Sdn Bhd
Date: 27/04/2018
Address: Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39, 47400 Petaling Jaya Selangor
Total: 109.05
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. 2015-0156 WHITE MEMO PAD 3.5"x5" S- 3550 2 × 1.0000 2.00 SR Total Sales Inclusive GST @6% 2.00 Discount 0.00 Total 2.00 Round Adj 0.00 Final Total 2.00 :: : : CASH 2.00 CHANGE 0.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 1.89 0.11 INV NO: CS-SA-0124981 Date : 17/11/2017 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: 17/11/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 2.00
3 BEYOND BROTHERS HARDWARE (872981-V) LOT 1-0-2, JLN 1/50. DIAMOND SQUARE. OFF JLN GOMBAK 53000 KUALA LUMPUR TEL. : 03-40211233 FAX : 03-40223233 IVAN_KONG12@HOTMAIL.COM GST ID : 001921974272 TAX INVOICE Doc No. : CS00059502 Date 10/1/2017 Cashier USER Time: 15:43:00 Salesperson : Ref. (GST) (GST) Item Qty S/Price S/Price Amount Tax 1765 1 5.00 5.30 5.30 SR PENTENS PUTTY FILLER 500G 1914 2.00 2.12 2.12 SR PAPAN CAT 3801 - 8.00 8.48 8.48 SR TUPAI ROLLER 7" . SET) 4184 37.00 39 22 39.22 SR MAXILITE 7L 14139 4630 1 8.00 8 48 8.48 SR ARROW TALI TAPE 7 5M (OFFER 1) 4485 1 4.00 4.24 4.24 SR SCAFPER BIASA 3' Total Qty. 67.84 Total Sales (Excluding GST) 64.00 Discount 0.00 Total GST : 3.84 Rounding 0.01 Total Sales (Inclusive of GST) : 67.85 CASH : 70.00 Change : 2.15 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 64.00 3 84 Total : 64.00 3.84 3:34 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: BEYOND BROTHERS HARDWARE
Date: Date 10/1/2017
Address: LOT 1-0-2, JLN 1/50. DIAMOND SQUARE. OFF JLN GOMBAK 53000 KUALA LUMPUR
Total: 67.85
Disposide PANA JAYA ENTERPRISE NO. 10-G. GROUND FLOOR. JALAN DINAR D. U3/D TAMAN SUBANG PERDANA. SEK U3. 40150 SHAH ALAM . SELANGOR TEL:09-7847 2376 FAX: 03-7847 2378 (GST Reg. No : 002069438464) Tax Invoice INV No. : 537422 Qty(s): 12 Date : 25-01-2018 18 10:28 Cashier: CASHIER2 Description Qty U price Total TAX CRYSTAL CATERING FOIL 1.15KG 450X18'' 1 × 35.00 35.00 SR EC 7 PP PLATE (50PCS) 10 x 6.25 62.50 SR EC 9 PP PLATE (500PCS)CTN 1 × 108.00 108.00 SA Total (Excluding GST) : 193 87 GST payable (6%): 11.63 Total (Inclusive of GST) : 205.50 TOTAL : 205.50 CASH : 205 - 50 205.50 GST Summary Amount (RM) Tax(RM) SR (@ 5%) 193 87 11.63 **** Thank You *** Please Come Again Goods Sold Are Not Refundable

Company: PANA JAYA ENTERPRISE
Date: 25-01-2018
Address: NO. 10-G. GROUND FLOOR. JALAN DINAR D. U3/D TAMAN SUBANG PERDANA. SEK U3. 40150 SHAH ALAM . SELANGOR
Total: 205.50
UNIHAKKA INTERNATIONAL SDN BHD 06 May 2018 18:23 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18050602160288 Item Qty Total SR 100100000060-4 Vege $5.50 $5.50 SR 100100000065-Add Meats $0.90 2 $1.80 Total Amount: $7.30 GST @6%: $0.41 Nett Total: $7.30 Payment Mode Amount CASH $7.30 Change $0.00 GST Summary Amount($) Tax($) SR = GST @6% 6.89 0.41 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: 06 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $7.30
PRINT EXPERT SDN BHD 989625-A NO 18, 20, 22, JALAN BUNGA TANJONG 2/16, 40000 SHAH ALAM, SELANGOR TEL : 03-55250588 FAX: 03-55107309 GST ID : 000886677504 Doc No SO00050251 DEPT Cashier : USER Date 19/03/2018 Salesperson: SYAHIDAH Time 12 52 00 Description Qty Price Amount BANNER 8X4FEET 1 28.58 28.58 DESIGN BANNER 1 31 80 31.80 BUSINESS SPOT UV 1 159.00 159.00 DIE-CUT TRANSPARENT PRIO 11.98 119 78 DESIGN STICKER 1 31.80 31 80 T SHIRT PRINTING 5 11.13 55.65 DEPOSIT (CS00530344) 1 -200.00 -200.00 Total Qty: 20 Total Sales (Excluding GST) 213.78 Discount : 0 00 Total GST 12.83 Rounding -0.01 Total Sales (Inclusive of GST) 226.60 THANK YOU, HAVE A NICE DAY I

Company: PRINT EXPERT SDN BHD
Date: 19/03/2018
Address: NO 18, 20, 22, JALAN BUNGA TANJONG 2/16, 40000 SHAH ALAM, SELANGOR
Total: 226.60
AOGO19 UNIHAKKA INTERNATIONAL SDN BHD 07 Jun 2018 18:23 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18060702170298 Item Qty Total SR 100100000035- 1 Meat + 3 Vege RM6.69 1. RM6.69 SR 100100000170- Imported Veggies RM1.50 1 RM1.50 Total Amount: RM8. 19 GST @0%: RM0.00 Rounding: RM0.01 Nett Total: RM8.20 Payment Mode Amount CASH RM8.20 Change RM0.00 GST Summary Amount(RM) Tax(RM) SR = GST @0% 8.19 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: 07 Jun 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: RM8.20