sizhkhy/SROIE huggingface dataset:
Vorsaz 31 ** TAX INVOICE ** Kechara Oasis Kechara Vegetarian Restaurant S/B (835643-A) 63&67-P1, Block D, The Suite, Jaya One, No. 72A, Jalan Universiti, 46200, Petaling Jaya, Selangor. Tel:03-79681818 GST ID : (000619970560) * Receipt * Check 21485-00 15/05/18 13:06 Table 31 2 Guest (s) Teh Guat Hee Butter Mushrooms (S) - 16.80 S Mix Vegetable Curry (S) 15.80 S -- Brown Rice 3.00 S Plain Water (Hot) 1.00 S Longan Sea Coconut (S (Bar)) 6.80 S Special Day Set Lunch 11.90 S Bak Kut Teh Chinese Tea (Hot) - Sub-total 55. 30 Service Charge 5.53 GST at 6% 3.65 Total 64.50 GST Taxable Amt 60.83 GST 6% 3. 65 Zero Taxable Amt 0.00 Stn 01 15/05/18 13:07:00 Payment 0000003 Check 21485-00 Bill Amt 64.50 Bill Amt Tips Pay Amt CASH 64. 50 0. 00 100.00 Change -35.50 M Thank You! Please Come Again!

Company: Kechara Vegetarian Restaurant S/B
Date: 15/05/18
Address: No. 72A, Jalan Universiti, 46200, Petaling Jaya, Selangor.
Total: 64.50
GARDENIA BAKERDÈS (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.: 7801F714 VEOS 14 Date: 01/08/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan(11900) DD: 01/08/2017 12:05 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 4 8.52 WHOLEMEAL 2.78 1 2 5.56 O. C JUMBO 2.97 3 1 2.97 Total 0% supplies: 17.05 CR-VANILLA 0.72 10 10 7.20 CR-CORN 0.72 10 6 4 2.88 WF-F. EGG.V 1.03 11 -11 -11.33 KAYA-PANDN 2.40 3 0 3 7.20 Total 6% supplies (excl. GST): 5.95 GST: 0.35 Total 6% supplies (Inc. GST): 6.30 Total 0% supplies: 17.05 Total Payable: 23.35 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 tos claims, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note CUSTOMER'S COPY

Company: GARDENIA BAKERDÈS (KL) SON BHD
Date: 01/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 23.35
A0 4012 UNIHAKKA INTERNATIONAL SDN BHD 05 Apr 2018 18:25 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18040502160302 Item Qty Total SR 100100000031 - 3 Vege $4.40 1 $4.40 SR 100100000064-Add Vegetable $0.50 1 $0.50 SR 100100000065-Add Meats $0.90 1. $0.90 SR 100100000015- Vegetable $1.10 1 $1.10 Total Amount: $6.90 GST @6%: $0.39 Nett Total: $6.90 Payment Mode Amount CASH $6.90 Change $0.00 GST Summary Amount($) Tax($) SR = GST @6% 6.51 0.39 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: 05 Apr 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $6.90
3 18, 010 17 .. 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. : CS00012524 Date: 03/01/2018 Cashier : USER Time: 17:08:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1512 1 10.60 10.60 SR 104 COTTON GLOVE (DOZEN) 3032 1 23.32 23.32 SR FACE MASK 3313 2 19.08 38.16 SR CS 200A CUTTING WHEEL Total Qty: 4 72.08 Total Sales (Excluding GST) : 68.00 Discount : 0.00 Total GST 4.08 Rounding 0.00 Total Sales (Inclusive of GST) : 72.08 CASH : 72.08 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 68.00 4.08 Total : 68.00 4.08 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: 72.08
Welcome to the Family FamilyMart Maxincome Resources Sdn Bhd (383322-D) No 16A, Jalan Astaka U8/83, Bukit Jelutong. 40150 Shah Alam, Selangor, D.E. GSTID : 000468594688 #0004 Gateway@KLIA 2 (L3-1 Tel No: TAX INVOICE 10/04/2018 18:31 #000420693 POS: 02 CSH: 00004108 Staff: ECAH Desc Amt (RM) F/Friend S/F Original 2 5.80SP SUB TOTAL (Inc GST) TOTAL 5. CASH 6.00 CHANGE 0.20 # ITEMS SOLD 1 Tax Code Amt (RM) Tax(RM) SR (6%) 5.47 0.33 THANK YOU & PLEASE COME AGAIN *** BE A PART OF OUR FAMILY TODAY! FACEBOOK : FamilyMartMY www.familymart.com.my

Company: Maxincome Resources Sdn Bhd
Date: 10/04/2018
Address: No 16A, Jalan Astaka U8/83, Bukit Jelutong. 40150 Shah Alam, Selangor, D.E.
Total: 5.80SP
MR. D.I.Y. (KUCHAI) SDN 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- ANTI SLIP MAT 820# 30*50CMKVS *S MH22/3 - 6/120 9067301 3 × 2.70 8.10 Item(s) : 1 Qty(s) : 3 TOTAL INCL. GST@6% RM 8.10 CASH RM 10.10 CHANGE RM 2.00 GST @6% included in total RM 0.46 10-01-16 14:46 SHO2 B003 T2 R000310319 OPERATOR TRAINEE EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (KUCHAI) SDN BHD
Date: 10-01-16
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG: 43300, SERI KEMBANGAN, SELANGOR
Total: RM 8.10
3 1 8 . 01 017 .. 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 CS00012487 Date: 30/12/2017 Cashier USER Time: 14:52:00 Salesperson Ref. : Item Qty S/Price Amount Tax 2430 2 18.02 36.04 SR CEMENT (50KG) 1699 10 5.30 53.00 SR PASIR KASAR (BAG) Total Qty: 12 89.04 Total Sales (Excluding GST) : 84.00 Discount 0.00 Total GST 5.04 Rounding 0.00 Total Sales (Inclusive of GST) : 89.04 CASH : 89.04 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 84.00 5.04 Total : 84.00 5.04 GOODS SOLD ARE NOT RETURNABLE, THANK YOU

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 30/12/2017
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 89.04
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. 2000-0054 SIMILI PAPER A4 - 100GSM - PACK OF 25'S 1 × 3.0000 3.00 SR Total Sales Inclusive GST @6% 3.00 Discount 0.00 Total 3.00 Round Adj 0.00 Final Total 3.00 CASH 5.00 CHANGE 2.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 2.83 0.17 INV NO: CS-SA-0119537 Date : 24/10/2017 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: 24/10/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ; U13/X 40170 SETIA ALAM
Total: 3.0000
HON HWA HARDWARE TRADING Company Reg. No. : 001055194X NO 37, JALAN MANIS 7, TAMAN SEGAR, 56100 CHERAS, KUALA LUMPUR. +603-9130 2672 GST Reg : 001125220352 TAX INVOICE CB#: 87870 21/09/2017 10:20:37 AM M# : C2 - 0 Cashier cash1 - Qty Description Price Total(RM) 0.9 3/4" ALUMINIUM ROD 6.00 5.40 SR 5 PVC WALLPLUG 1.00 5.00 SR (50PCS) 5.9 Type: 2 Total 10.40 Discount: 0.00 Rounding Adj 0.00 Total Inclusive GST: 10.40 CASH 10.40 GST Summary Code % Net Amt GST Total(RM) SR SR 9.81 0.59 10.40 Total 9.81 0.59 10.40 Thank you ! & Please come again !! Goods sold are not returnable for refund or exchange !!

Company: HON HWA HARDWARE TRADING
Date: 21/09/2017
Address: NO 37, JALAN MANIS 7, TAMAN SEGAR, 56100 CHERAS, KUALA LUMPUR.
Total: 10.40
PINGHWAI TRADING SDN BHD (1211036-W) NO.2, JALAN METRO PERDANA TIMUR 11. KEPONG ENTERPRENUERS PARK, OFF JALAN KEPONG, 52100 KUALA LUMPUR TEL : 603-62591420 FAX : 603-62592420 GST ID : 001371123712 TAX INVOICE Bill To : MAKASSAR FRESH MARKET S/B Doc No. : CS00017430 Date: 22/08/2017 Cashier USER Time: 15:01:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 17007 20.00 16.00 16.00 320.00 ZRL UDANG KERING 23001J 1.00 73.00 73.06 73.00 ZRL FISH MAW (SWIMMING BLADDER) Total Qty: 21.00 393.00 Total Sales (Excluding GST) : 393.00 Discount : 0.00 Total GST : 0.00 Rounding 0.00 Total Sales (Inclusive of GST) : 393.00 CASH : 400.00 Change : 7.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) ZRL 0 393.00 0.00 Total : 393.00 0.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: PINGHWAI TRADING SDN BHD
Date: 22/08/2017
Address: NO.2, JALAN METRO PERDANA TIMUR 11. KEPONG ENTERPRENUERS PARK, OFF JALAN KEPONG, 52100 KUALA LUMPUR TEL
Total: 393.00
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1056-UPTOWN GST ID, NO : 000181747712 INVOICE NO : 18124/103/10056 07:36PM 566062 14-08-17 --- ----- 8414 160PGS CW2301 F5 PVC E RM3.30 $ ----- Total Sales (Inclusive GST) RM 3.30 CASH RM 50.00 CHANGE RM 46.70 GST Summary Amount (RM) Tax (RM) $ = 6% 3.11 .19 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 14-08-17
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1056-UPTOWN
Total: RM3.30
Segi Cash & Carry Sdn. Bhd. Pt17920 Sek U9, Shah Alam GST Reg No : 001951645696 05/sd400827/36805 11/05/17 10:13am SALAD BULAT 0.38 x 6.00 POSTED 2.28 Z SALAD BULAT 385 × 6.00 5 21 Z SIEW PAK CHOY - PKT 1 × 2.00 2.00 Z NESTUM ALL FAMILY CEREAL ORI S/P - 250G 1 × 4.19 4.1º S DAUN BAWANG 0.11 x 10.91 1.20 Z DAUN KETUMBAR THAI 0.115 x 18.96 2.18 7 ALISHAN FRUIT COCKTAIL 836G 2 × 5.95 MIGHTY MARK BLEACH 10L 3 × 11.50 34.50 S MIGHTY MARK DISHWASH 11L 2 × 11.50 Ok 23.00 9 ------- No of items: 13 Subtotal Incl. GST:RM 83.5A Rounding:RM -0.01 Total Incl. GST:RM 23.55 Master xxxxxxxxxxxx9113: Change:RM Missed Point Today: 79 Served by ROHANA BINTI MD DALI ************** GST Summary GST Code Amount (RM) Tax (RM) 7 00.0% 9.77 5 06.0% 69.42 Ref No: 00600696340036805 Goods Sold Not Returnable.

Company: Segi Cash & Carry Sdn. Bhd.
Date: 11/05/17
Address: Pt17920 Sek U9, Shah Alam
Total: 83.5A
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.: 1136284 Cashier: Nicole Date : 11-05-2018 17:12:34 Description Qty U.price Total TAX Bunga Kekwa 1 x 1.70 1.70 SR Take Away 1 × 0.20 0.20 SR Total QTY: 2 Total (Excluding GST): 1.79 GST payable (6%): 0.11 Total (Inclusive of GST): 1.90 TOTAL : 1.90 CASH : 1.90 GST Summary Amount (RM) _Tax(RM) SR (@ 6%) 1.79 0.11

Company: RESTORAN WAN SHENG
Date: 11-05-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 1.90
A04100 Triple Six Point Enterprise 666 No 14& 16 Jalan Permas 4/3 Bandar Baru Permas Jay Tel : 016-7574666 Receipt no: REC-0016614 Date: 23-04-2018 06:29:01 PM Payment Type: Cash Receipt (Receipt No.: REC-0016614) QTY ITEM PRICE TOTAL (RM) (RM) 24 Hey Song 4.30 96.00 x Japan green Tea 580ml (Disc: 7.2000) 1 x Hwa Tai Luxury 3.90 3.90 coklat cream 1x Hwa Tai Luxury 3.90 3.90 peanuts cracker 2x Hwa Tai Luxury 3.90 7.80 lemon cream 1× Bento Sweet 12.90 12.90 Spicy 1x Tango Almonds 30.90 30.90 20Bars 1× Yeos Soya 1L 2.50 2.50 Discount 7.20 Total Amount 157.90 Tendered 160.00 Change 2 10

Company: Triple Six Point Enterprise 666
Date: 23-04-2018
Address: No 14& 16 Jalan Permas 4/3 Bandar Baru Permas Jay
Total: 157.90
R MBB 264096 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. : CS00010702 Date: 12/03/2018 Cashier USER Time: 09:20:00 Salesperson Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 101869 60.00 63.60 127.20 SR PASIR KASAR (D) 101871 65.00 68.90 68.90 SR BATU 3/4 (D) 101756 5 16.50 17.49 87.45 SR SIMEN Total Qty: 8 283.55 Total Sales (Excluding GST) : 267.50 Discount : 0.00 Total GST : 16.05 Rounding : 0.00 Total Sales (Inclusive of GST) : 283.55 CASH : 300.00 Change : 16.45 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 267.50 16.05 Total : 267.50 16.05 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: KEDAI PAPAN YEW CHUAN
Date: 12/03/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.
Total: 283.55
31804057 MR. D.I.Y. (M) SDN 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- PD.BATTERY CR2032-1B *S IE52 - 20/200 6911334101261 1 × 1.90 1.90 Item(s) : 1 Qty(s) : 1 Total Incl. GST@6% RM 1.90 CASH RM 2.00 CHANGE RM 0.10 GST @6% included in total RM 0.11 * 27-04-18 16:28 SH01 ZJ86 T2 R000120719 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SDN BHD
Date: 27-04-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 1.90
31804045 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- COTTON MOP *S FZ07 - 20 9068374 1 × 8.90 8.90 HARD BROOM 484P W/4FT *S WA03 - 12/144 9555221300275 1 × 5.90 5.90 NYLON BATH BROOM 718 4 *S WA01 - 6/144 9555221300602 2 × 6.20 12.40 Item (s ) : 3 Qty (s) : Total Incl. GST@6% RM 27.20 CASH RM 27.20 GST @6% included in total RM 1.54 * -- 22-04-18 18:37 SH01 ZJ86 T3 R000064116 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 22-04-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 27.20
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. CS00012944 Date: 25/01/2018 Cashier USER Time: 14:29:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1007 3 63.60 190.80 SR 12MM 4/8B PLYWOOD Total Qty: 3 190.80 Total Sales (Excluding GST) 180.00 Discount 0.00 Total GST : 10.80 Rounding 0.00 Total Sales (Inclusive of GST) : 190.80 CASH : 190.80 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 180.00 10 80 Total : 180.00 10.80 10.80 GOODS SOLD ARE NOT RETURNABLE, THANK YOU

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 25/01/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 190.80
JUWITA WEDDINGS (366310-U) SAYANG YOU STATION SDN BHD LOT G18 & G19, JLN 8/27A WANGSA MAJU (AEON BIG SHOPPING CENTER) 53300 KUALA LUMPUR Tel : 0341434733 / Fax : 0341434722 GST ID : 000889004544 TAX INVOICE Invoice No.: RCP180228-0101-77106 Receipt Date : 28-Feb-2018 16:37:04 Cashier : Juwita Weddings Item Description Qty RM 1640310083 1PCS 2 4.10 SR MEASUREMENTTAPE 714WH Sub Total : 4.10 TOTAL 4.10 CASH : 4.10 BALANCE : 0.00 INC. GST 6.00% : 0 23 GST Summary Amount (RM) Tax (RM) SR 3.87 0.23 All Payments must be made only in the form of a credit card or cash payable to Juwita Weddings Sdn Bhd. Exchange are allowed within 3 day with receipt. Strictly no cash refund. Thank you.

Company: SAYANG YOU STATION SDN BHD
Date: 28-Feb-2018
Address: LOT G18 & G19, JLN 8/27A WANGSA MAJU (AEON BIG SHOPPING CENTER) 53300 KUALA LUMPUR
Total: 4.10
TANJONGMAS BOOKCENTRE (PJ) SDN BHD CO. NO. 373665-A LOT F15, GIANT BANDAR PUTERI JALAN PUTERI 1/1, BDR PUTERI 47100 PUCHONG, SELANGOR 03-8060 4233 ( NO. ID GST: 002147033088 ) TAX INVOICE BILL: 28544 CASH1 #10-02 17/03/2017 21:35 B.CODE & DESC. QTY U/PRICE AMT 4971850134824 1 53.00 53.00s CALCULATOR SCIENTIFIC 27932 1 5.40 5.40s M&G R3 GEL PEN 0.5MM 3'S 9555684639363 1 3.60 3.60s FABER CASTEL SUPER TRUE SUB-TOTAL 62.00 Total GST (I) 3.51 TOTAL ITEM(S): 3 TOTAL QUANTITY(S): 3 TOTAL INCL GST RM 62.00 CARD TYPE : VISA 62.00 CARD NO THANK YOU. PLEASE COME AGAIN. GOODS SOLD ARE NOT RETURNABLE. GST Taxable Amt GST Amt ======= ====================== === s-SR(I) - 6% 58.49 3.51

Company: TANJONGMAS BOOKCENTRE (PJ) SDN BHD
Date: 17/03/2017
Address: LOT F15, GIANT BANDAR PUTERI JALAN PUTERI 1/1, BDR PUTERI 47100 PUCHONG, SELANGOR
Total: 62.00
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.: 1032236 Cashier: Thandar Date : 07-03-2018 15:34:15 Description Qty U.price Total TAX -- Teh (B) 2 x 2.20 4.40 SR Take Away 2 x 0.20 0.40 SR -- Total QTY: 4 Total (Excluding GST) : 4.54 GST payable (6%) : 0.26 Total (Inclusive of GST) : 4.80 TOTAL : 4.80 CASH : 4.80 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 4.54 0.26

Company: RESTORAN WAN SHENG
Date: 07-03-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 4.80
(481500-M) C W KHOO HARDWARE SDN BHD NO.50 , JALAN PBS 14/11 , KAWASAN PERINDUSTRIAN BUKIT SERDANG, Tel : 03-89410243 Fax : 03-89410243 GST Reg No. : 000549584896 Tax Invoice Invoice No. : CR 1803/1905 Date : 31/03/2018 10:35:17 AM Cashier No. : khoo Counter No. : c1 Printed Date : 31/03/2018 10:34:21 AM Item Name Qty Unit Price Amount 2.0MM 'EVACUT' HSS DRILL BIT @ PC 3 4.60 13.80 SR 3 Item(s) Total (MYR) : 13.80 GST @ 6% : 0.83 Net Total (MYR) : 14.63 Rounding Adj. : 0.02 Net Total Rounded (MYR) : 14.65 Cash 15.00 Change 0.35 GST Summary Item Amount (MYR) GST (MYR) SR @ 6% 1 13.80 0.83 Thank You. Please Come Again !

Company: C W KHOO HARDWARE SDN BHD
Date: 31/03/2018
Address: NO.50 , JALAN PBS 14/11 , KAWASAN PERINDUSTRIAN BUKIT SERDANG,
Total: 14.65
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.: 1057981 Cashier: Thandar Date 23-03-2018 13:28:55 Description Qty U.price Total TAX Teh (B) - X 2.20 2.20 SR Cham (B) - X 2.20 2.20 SR Bunga Kekwa 1 × 1.70 1.70 SR Take Away 3 x 0.20 0.60 SR Total QTY: 6 Total (Excluding GST): 6.33 GST payable (6%): 0.37 Total (Inclusive of GST): 6.70 TOTAL : 6.70 CASH : 6.70 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 6.33 0.37

Company: RESTORAN WAN SHENG
Date: 23-03-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 6.70
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. : CS00010679 Date: 10/03/2018 Cashier USER Time: 13:49:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 100135 10 8.00 8.48 84.80 SR BESI R 5.5 (CQ) Total Qty: 10 84.80 Total Sales (Excluding GST) : 80.00 Discount : 0.00 Total GST 4.80 Rounding 0.00 Total Sales (Inclusive of GST) : 84.80 CASH : 84.80 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 80.00 4.80 Total : 80.00 4.80 GOODS SOLD ARE NOT RETURNABLE, THANK YOU

Company: KEDAI PAPAN YEW CHUAN
Date: 10/03/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.
Total: 84.80
GARDENIA BAKERIES (KI.) 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.: 7927F713 VE0514 Date: 27/09/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VEOS: Ridzuan (11900) DD: 27/09/2017 11:48 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 0 3 6.39 WHOLEMEAL 2.78 www 0 3 8.34 0 C JUMBO 2.97 3 8.91 Total 0% supplies: 23.64 CR-CHOCLT 0.72 20 13 0 5.04 Total 6% supplies (excl. GST): 5.04 GST: 0.30 Total 6% supplies (Inc. GST): 5.34 Total 0% supplies: 23.64 Total Payable: 28.98 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 RE- PRINT

Company: GARDENIA BAKERIES (KI.) SDN BHD
Date: 27/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 28.98
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.: 7028F714 VE05 14 Date: 28/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/48, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 28/10/2017 11:26 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 5 10.65 WHOLEMEAL 2.78 1 0 1 2.78 0.C JUMBO 2.97 3 3 8.91 Total 0% supplies: 22.34 CR-VANILLA 0.72 7 -7 -5.04 CR-B'SCOTCH 0.72 20 20 14.40 Total 6% supplies (excl. GST): 9.36 GST: 0.56 Total 6% supplies (Inc. GST): 9.92 Total 0% supplies: 22.34 Total Payable: 32.26 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: 28/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 32.26
A0420 KEK SPAN OREE Foodelico Sdn. Bhd. (1268140-H) Lot LG10, AEON Taman Universitì Shopping Center, No. 4, Jalan Pendidikan, Taman Universiti 81300 Skudai, Johor « ** TAX INVOICE ** >> Tax invoice no: C4004290047 Station: C40 Date: 29-Apr-2018 04:19 PM Cashier: Ng Wei Cong Customer No: 1047 Kek Span klasik 13.00 13.00 Sub Total: 13.00 GST 0.00 Grand Total: 13.00 Payment Type Amount ips Changes CASH 13.00 0.00 0.00 GST Summary Amount (RM) GST (RM) SR=6% 0.00 0.00 ZR=0% 0.00 0.00 Thank You Please Come Again

Company: Foodelico Sdn. Bhd.
Date: 29-Apr-2018
Address: Lot LG10, AEON Taman Universitì Shopping Center, No. 4, Jalan Pendidikan, Taman Universiti 81300 Skudai, Johor
Total: 13.00
Aobooy UNIHAKKA INTERNATIONAL SDN BHD 02 Jun 2018 18:23 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18060202170385 Item Qty Total SR 100100000053- Herbal Tea (Iced) RM1.88 1 RM1.88 SR 100100000031- 3 Vege RM4.15 1 RM4.15 SR 100100000171-Meat Dish RM2.83 RM2.83 SR 100100000170- Imported Veggies RM1.50 1 RM1.50 Total Amount: RM10.36 GST @0%: RM0.00 Rounding: -RM0.01 Nett Total: RM10.35 Payment Mode Amount CASH RM10.35 Change RM0.00 GST Summary Amount(RM) Tax(RM) SR = GST @0% 10 36 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: 02 Jun 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: RM10.35
SANYÜ STATIONERY SHOP NO. 31G&33G, JALAN SETIA INDAH X ,013/X 40170 SETIA ALAM Mobile /Whatsapps : +6012-918 7937- Tel: +603-3362 4137 GST ID No: 001531760640 TAX INVOICE Owned By : SANYU SUPPLY SON BHD (1135772-K) CASH SALES COUNTER 1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 3 × 2.9000 8.70 SR Total Sales Inclusive GST @6% 8.70 Discount 0.00 Total 8.70 Round Adj 0.00 Final Total 8.70 CASH 10.00 CHANGE 1.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.21 0.49 INV NO: CS-SA-0113184 Date : 24/09/2017 Goods sold are not Returnable & Refundable THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN. TERIMA KASIH SILA DATANG LAGI ** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE ** Follow us in Facebook : Sanyu.Stationery

Company: SANYÜ STATIONERY SHOP
Date: 24/09/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,013/X 40170 SETIA ALAM
Total: 8.70