sizhkhy/SROIE huggingface dataset:
YONG CEN ENTERPRISE 9, JALAN SUBANG JASA 3, 40150 SHAH ALAM, SELANGOR. TEL: 012-9719498 GST NO: 001147981824 CASH RECEIPT #: CS00668595 DATE: 06/01/2018 SALESPERSON : TIME: 10:47:00 COUNTER : ITEM QTY U/P AMOUNT 9555223500000 24 2.58 61.99 SR:CHAMPIGNONS MUSHROOMS 425G(2.5833X TOTAL QUANTITY 24 SUB-TOTAL 61.99 DISC 0.00 GST 3.72 V button wurshine TAX 0.00 ROUNDING -0.01 TOTAL 65.70 CASH 65.70 CHANGE 0.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: YONG CEN ENTERPRISE
Date: 06/01/2018
Address: 9, JALAN SUBANG JASA 3, 40150 SHAH ALAM, SELANGOR.
Total: 65.70
MEI LET RESTAURANT NO 2, JALAN BULAN BM 05/BM, SEKSYEN 05. 40150 SHAH ALAM, SELANGOR TEL: 03-7859 :863 NO GST: 0010 9273 4976 TAX INVOICE TABLE : 31 BILL NO: 00014603 / 10P01 CASHIER: ADMINISTRATOR BILL DT: 12/01/2017 08:44:46 PM RM 1 TALAPIA - JIU PAI STEAM (S) 25.00 SR CO1 (S) 1 STEAMED GINGER CHICKEN 15.00 SR L05 1 BEAN CURD WITH FRIED EGG (S) 10.00 SR M05 (S) 3 WATER / TEA @0.50 1.50 SR 3 RICE (L) #1.50 4.50 SR (L ) 9 SUB TOTAL 56.00 GST 6% 3.36 ROUNDING ADJ -0.01 NET TOTAL 59.35 Cash 100.00 CHANGE 40.65 Tax Summary Amount Tax SR GST 6% 56.00 3.36/ THANK YOU, PLEASE COME AGAIN

Company: MEI LET RESTAURANT
Date: 12/01/2017
Address: NO 2, JALAN BULAN BM 05/BM, SEKSYEN 05. 40150 SHAH ALAM, SELANGOR
Total: 59.35
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) (TESCO MENJALARA KEPONG, HQ) - TAX INVOICE CUSHION 45*45CM PLAIN *S EZ09 - 5/60 9064525 1 × 11.90 11.90 Item(s) Qty(s) : 1 total incl. GST @6% RM 11.90 CASH RM 22.00 CHANGE RM 10.10 GST Summary Amt (RM) Tax (RM) GST S@6% 11.23 0.67 * 19-03-18 13:09 SH01 B026 T3 R000129969 OPERATOR THQT - AIDA NOR HAFIDZA EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (KUCHAI) SON BHD
Date: 19-03-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 11.90
SWC ENTERPRISE SDN BHD (1125830-V) No. 5-7, Jalan Mahagoni 7/1, Sekysen 4, Bandar Utama, 44300 Batang Kali, Selangor. Tel : 03-6057 1377 TAX INVOICE (GST ID No. : 002017808384) 08/01/2018 Cashier: 123 11:07:06 No:0100080332 Item/Desc. Qty Price Amt. 20×30 BEG 1KG91×30) 20X30 1KG 8.00 8.00 Total Qty : TOTAL AMOUNT 8.00 CASH 10.00 CHANGE 2.00 G 26% Included In Total 0.45 Thank You ! Please Come Again ! Goods Sold Only Exchangable Within 3 Days !

Company: SWC ENTERPRISE SDN BHD
Date: 08/01/2018
Address: No. 5-7, Jalan Mahagoni 7/1, Sekysen 4, Bandar Utama, 44300 Batang Kali, Selangor.
Total: 8.00
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 ***************************** Mega Bookfair @ SPCC 2017 Sunway Pyramid Convention Centre 25 AUG - 3 Sept 2017 ***************************** 20/08/17 12:48 Slip No. : 9020374693 Yen Lee Trans: 304168 Member Card No: 2002008362249 Card Expiry: 31/08/20 Description Amount --- H'MAN GLASS PAPER 4pc @ 1.40 5.60 T Member Discount -0.56 Total RM Incl. of GST 5. 04 Rounding Ad.j 0. 01 Total RM 5. 05 Cash -10.00 CHANGE 4. 95 Item Count 4 GST Summary Amount (RM) Tax (RM) T @ 6% 4. 75 0.29 Total Savings -0. 56 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: 20/08/17
Address: No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia
Total: 5. 05
SUPER SEVEN CASH & CARRY SON 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 : 152164 COUNTER :006 OPERATOR : [NURUL FATEHA BT MOHD-ASST SUPERVISOR] 27-01-2018 04:32:13 PM (RM) ====== ================ ===== KK KACANGGORENG 300G @5.90 9556624001400 *10 59.00 SR QUANTITY : 10 Units Total Sales (Incl. GST @6%) RM59.00 Rounding Adjustment RMO.00 Net Total RM59.00 Payment Method VISA CARD GST Summary Sales Amt Tax Amt (RM) (RM) SR (6%) 55.66 3.34 ZR (0%) 0.00 0.00 PLEASE VERIFY YOUR RECEIPT 59 BEFORE LEAVING THE COUNTER. GOODS SOLO ARE NOT RETURNABLE. THANK YOU

Company: SUPER SEVEN CASH & CARRY SON BHD
Date: 27-01-2018
Address: NO. 1 Jalan Euro 1 Off Jalan Batu Tiga Sungai Buloh Seksyen U3 Shah Alam, 40150
Total: RM59.00
GARDENIA BAKERIES (KE, 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.: 7818F712 VE0514 Date: 18/08/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VEGS: Ridzuan(11900) DD: 18/08/2017 10:47 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 4.26 WHOLEMEAL 2.78 3 4 -2.78 0.C JUMBO 2.97 4 4 0 0.00 BONZ SAVER 2.97 6 .- 6 -17.82 Total 0% supplies: -16.34 CR-CHOCLT 0.72 20 7 @ 13 9.36 Total 6% supplies (excl. GST): 9.36 GST . 0.56 Total 6% supplies (Inc. GST): 9.92 Total 0% supplies: -16.34 Total Payable: -6.42 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 (KE, SON BHD
Date: 18/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: -6.42
MR. D.I.Y. (M) SON BHD Co-REG:860671-D LOT 1851 -A & 1831-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000306020352) (SELAYANG MALL) -TAX INVOICE- -- WASH MITT 402 *S JD62/3 - 6/240 9064038 1 × 4.30 4.30 STICKER WS-SB *S PB21 - 20/800 9013039 1 × 5.50 5.50 EMERGENCY LIGHT LED716 *S NE51/2/3 - 60 6939020440166 1 × 16.90 16.90 Item(s) : 3 Qty(s) : 3 TOTAL INCL. GST@6% RM 26.70 CASH RM 50.00 CHANGE RM 23.30 GST @6% included in total RM 1.51 06-05-16 17:11 SHO1 ZJ08 T2 R000602051 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: 06-05-16
Address: LOT 1851 -A & 1831-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 26.70
ROCKU YAKINIKU CPI ROCKU SDN. BHD. (1096317-P) GST NO. : 000446271488 LOT F355/356/357, FIRST FLOOR, RAINFOREST, 1 UTAMA SHOPPING CENTRE, LEBUH BANDAR UTAMA, 47800 PETALING JAYA 19/02/2018 17:43 T001 A063975 Csh: CASHIER Svr: BISWASH(ip Table: A9 Pax: 3 BILL: 063975 RM GREEN TEA 1 3.00 3.00 T GREEN TEA 1 3.00 3.00 T BUFFET DINNER (ADULT) 3 49.90 149.70 T SUBTTL 155.70 10% SVC CHG 15.57 6% GST 10.28 TOTAL 181.55 CASH 201.55 CHANGE 20.00 --- GST Summary Amount Tax T:6% GST 171.27 10.28 Z:Zero Rated 0.00 0.00 Signature: Thank you. Please come again Bill Close: 19:08:04

Company: CPI ROCKU SDN. BHD.
Date: 19/02/2018
Address: LOT F355/356/357, FIRST FLOOR, RAINFOREST, 1 UTAMA SHOPPING CENTRE, LEBUH BANDAR UTAMA, 47800 PETALING JAYA
Total: 181.55
SUPER SEVEN CASH & CARRY SON 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 : 179509 COUNTER :004 OPERATOR .: [NUR ATIQAH BINTI MUH-CASHIER] . 01-03-2018 09:23:06 AM (RM) ============= === === TENDERLION @43.37 40212 *1 · 43.37 ZR 03.1 TENDERLOIN @49.42 40240 - *1 49.42 ZR 031 TENDERLOIN @43.90 . 40240 *1 43.90 ZR D31 TENDERLOIN @49.66 40240 *1 49.66 ZR AYAMAS CHICKEN FRANKFURTER 340G @4.30 9556276020392 *8 34.40 SR BUTTERCUP LUXURY SPREAD 500G @9.90 8888010995552 *1 9.90 SR BUTTERCUP LUXURY SPREAD 500G @9.90 6888010995552 *1 9.90 SR QY CINCAU 2KG @3.90 9554100149455 *1 3.90 SR CRAB NUGGET 500G MUSHROOM @8.20 9557240160502 *20 164.00 SR QUANTITY : 35 Units Total Sales (Incl. GST @6%) RM408.45 Rounding Adjustment RM0.00 Net Total RM408.45 Payment Method MASTER CARD GST Summary Sales Amt Tax Amt (RM) (RM) ZR (0%) 186.35 0.00 SR (6%) 209.53 12.57 PLEASE VERIFY YOUR RECEIPT BEFORE LEAVING THE COUNTER. 408- 45 GOODS SOLD ARE NOT RETURNABLE. THANK YOU

Company: SUPER SEVEN CASH & CARRY SON BHD
Date: 01-03-2018
Address: NO. 1 Jalan Euro 1 Off Jalan Batu Tiga Sungai Buloh Seksyen U3 Shah Alam, 40150
Total: RM408.45
SIMPLIFIED TAX INVOICE AA PHARMACY 1188096-W GST NO: 001930047488 NO.47, JALAN 3/36, BUKIT SRI BINTANG, KEPONG 52100, KUALA LUMPUR TEL: 03-6263 8480 FAX: 03-6263 8480 --- CASH RECEIPT #: CS00123688 DATE: 29/01/2018 SALESPERSON : C2 TIME: 12:09:00 CASHIER : C2 ITEM QTY U/P AMOUNT --- 930602 4 3.00 12.00 Z IBUPROFEN FILM COATED TAB 9556492002837 3.00 12.00 Z FEBRICOL - RX 10X10'S 940152 6 3.49 20.94 S NOFLUX TABLET -- TOTAL QUANTITY 14 SUB-TOTAL 44.94 DISC 0.00 GST 1.26 ROUNDING 0.00 TOTAL 20 46 .2 MASTER 46.20 CHANGE 0.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU. S=STANDARD RATED, Z=ZERO RATED GST SUMMARY CODE AMOUNT % TAX/AMT SR 20.94 1.26 ZRL 24.00 0.00 TAX TOTAL: 1.26

Company: AA PHARMACY
Date: 29/01/2018
Address: NO.47, JALAN 3/36, BUKIT SRI BINTANG, KEPONG 52100, KUALA LUMPUR
Total: 46.20
A05048 UNIHAKKA INTERNATIONAL SDN BHD 11 May 2018 18:54, (867388-U) 12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18051102160270 Item Qty Total SR 100100000056-Fried Noodle (S) $2.00 1 $2.00 SR 100100000004- Egg 1.10 1 $1.10 SR 100100000015- Vegetable $1.10 1 $1.10 SR 100100000001- Chicken 2.70 1 $2.70 SR 100100000065-Add Meats $0.90 $0.90 Total Amount: $7.80 GST @6%: $0.44 Nett Total: $7.80 Payment Mode Amount CASH $7.80 Change $0.00 GST Summary Amount($) Tax ( $ ) SR = GST @5% 7 36 0.44 GST REG #00065: 5584 BAR WANG RICE@PER MAS JAYA (Price Inclusive Of GST) Thank You & Come Again! Like and Follow Us on Facebook! Facebook.com/BarWangRice

Company: UNIHAKKA INTERNATIONAL SDN BHD
Date: 11 May 2018
Address: 12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $7.80
TANJONGMAS BOOKCENTRE (PJ) SON BHD CO. NO. 373665-A LOT F15, GIANT BANDAR PUTERI JALAN PUTERI 1/1, BDR PUTERI 47160 PUCHONG, SELANGOR 03-8060 4233 ( NO. ID GST: 002147033088 ) TAX INVOICE BILL: 29631 CASH1 #18-02 02/04/2017 21:20 B.CODE & DESC. QTY U/PRICE AMT 9555078906927 1 2.30 2.30s INK CHINESE KIN'S ASTAR 9556939330165 2.00 2.00g DOLPHIN PURE GOAT CHINESE SUB-TOTAL 4.30 Total GST (I) 0.24 TOTAL ITEM(S): 2 TOTAL QUANTITY(S): 2 TOTAL INCL GST RM 4.30 PAY CASH 5.00 --- CHANG RM 0.70 HANK YOU. PLEASE COME AGAIN. GOODS SOLD ARE NOT RETURNABLE. GST Taxable Amt GST Ant =================================== 5-SR(I) - 6% 4.36 0.24 ok 4.30

Company: TANJONGMAS BOOKCENTRE (PJ) SON BHD
Date: 02/04/2017
Address: LOT F15, GIANT BANDAR PUTERI JALAN PUTERI 1/1, BDR PUTERI 47160 PUCHONG, SELANGOR
Total: 4.30
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 TAX INVOICE Owned By : SANYU SUPPLY SDN BHD (1135772-K) CASH SALES COUNTER 1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 3 × 2.9000 8.70 SR Total Sales Inclusive GST @6% 8.70 Discount 0.00 Total 8.70 Round Adj 0.00 Final Total 8.70 CASH 10.00 CHANGE 1.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.21 0.49 INV NO: CS-SA-0074035 Date : 27/03/2017 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: 27/03/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 8.70
... (P ) KING'S CONFECTIONERY S/B 273500-U (KJ1) NO. 20-A1, JALAN SS6/3, KELANA JAYA, 47301 PETALING JAYA SELANGOR D.E. TEL/FAX :- 03 - 78800732 TEL:0122144371 (GST ID : 000294060032) Tax Invoice Inv No :KJ130674721 Date:21/05/17 13:14 Cashier:FW1254 Ctr :01 Code Desc Qty RM D% Amt 221128 S/R Coffe 1 5.50 0 5.50 S 221127 S/R Choco 5.50 0 11.00 221131 S/R Panda 5.50 0 5.50 S 221132 S/R Vanil 1 5.50 0 5.50 Qty 5 27.50 POSTELOOK Extra Disc% - 0.00 Rounding Adj - 0.00 Due 27.50 27 -50 Pay 30,50 Change 3.00 ======================== (Total Included GST @ 6% : 1.55)\/ GOODS SOLD NOT RETURNABLE/EXCHANGEABLE! TERIMA KASIH SILA DATANG LAGI!TO TASTY BAKING HEALTY NATION! ! == Visit us online at www.kings.com.my ==

Company: KING'S CONFECTIONERY S/B
Date: Date:21/05/17
Address: NO. 20-A1, JALAN SS6/3, KELANA JAYA, 47301 PETALING JAYA SELANGOR D.E.
Total: 27.50
CLIVE9 PHARMACY SON BHD 1030214K GST/TAX NO: 000988880096 69 JALAN NOVA US/N, SEKSYEN US SUBANG BE TEL: 03-77347762 PAX: 03-78327762 GST NO: 000988880696 TAL INVOICE B/L FOINTS : 0 RECEIPT #: CS00168420 DATE: 31/03/2017 ITEM QTY U/P DISCK AMOUNT 2555060603117 1 4.90 0. 00 4. 90 S SR: (S HURIRS 9555060603162 1 5.60 0.00 6.60 S SR : HU HURILS TOTAL QUANTITY 2 SUB-TOTAL (GST) 12. 19 DISC 0. 00 GST 0. 69 SVC CHG 0. 00 ROUNDING -0. 04 TOTAL 12. 15 CASH 50. 15 CHANGE 38. 00 UST SUMMARY CODE AMOUNT % TAL/AHI SR 11. 50 0. 69 TAL TOTAL : 0. 69 5* = STANDARD 6%, 2%ZERO RATED THANK YOU. GST NO: 000988680896 SALES POINTS : B/L POINTS : 0

Company: CLIVE9 PHARMACY SON BHD
Date: 31/03/2017
Address: 69 JALAN NOVA US/N, SEKSYEN US SUBANG BE
Total: 12. 15
HOME'S HARMONY @ 1 UTAMA SHOPPING CENTRE MONSIEUR ( M ) SDN. BHD. ( 121889-W ) ( GST REG. NO. 000992739328 ) Lot S319A, 2nd Floor, 1 Utama Shopping Centre - Phase 2 Persiaran Bandar Utama, 47800 Petaling Jaya. Malaysia Tel. 03-7729 9662 Fax. 03-7726 8124 ********** TAX INVOICE ********** 12/06/2016-13:30:10-28-NORBAIZURA BT-101 002 Receipt No. : 138352 1) 400001-HH-STORG-BLUE-STD <ADMIN> HH MILTON NYLON BASKET-HMT143188 1X 29.00-( 20%= 5.80) = 23.20 1 0.00 23.20 Rounding Adj 0.00 Total 23.20 GST 6% INCLUDED 1.31 CASH 50.20 CHANGE 27.00 MEMBER PURCHASE : N15046033 - LEE MEI YEIN THANK YOU GOODS SOLD ARE NOT REFUNDABLE.

Company: MONSIEUR ( M ) SDN. BHD.
Date: 12/06/2016-13:30:10-28-NORBAIZURA
Address: Lot S319A, 2nd Floor, 1 Utama Shopping Centre - Phase 2 Persiaran Bandar Utama, 47800 Petaling Jaya. Malaysia
Total: 23.20
KEDAI BUKU NEW ACHEIVERS (CO NO. SA0345444-K) NO. 12 & 14, JALAN JINJANG 27/54 TAMAN ALAM MEGAH, SEKSYEN 27 40400 SHAH ALAM, SELANGOR D. E. TEL : 603-51910643 FAX : 603-51910643 GST NO : 001729572864 FULL TAX INVOICE Bill To : Receipt #: CS00310146 Salesperson: Date: 28/12/2017 Cashier: USER Time: 10:50:00 6 (GST) (GST) Item Qty RSP RSP Amount 0 9555078912508 1 40.00 42.16 42.40 SR: CRE ASTAR LAMINATING FILM A4 100STS 0 TOT QTY: 1 42.16 6 (Excluded GST) Sub Total : 40.00 5 Discount : 4.00 Total GST : 2.16 5 Rounding : -0.01 Total : 38.15 CASH : 50.00 Change : 11.85 T 6 6 GST SUMMARY Tax Code % Amount GST SR 6 36.00 2.16 Total : 36.00 2.16 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: KEDAI BUKU NEW ACHEIVERS
Date: 28/12/2017
Address: NO. 12 & 14, JALAN JINJANG 27/54 TAMAN ALAM MEGAH, SEKSYEN 27 40400 SHAH ALAM, SELANGOR D. E.
Total: 38.15
AMANO MALAYSIA SON BHD (682288-V) 12 JALAN PENGACARA U1/48 TEMASYA INDUSTRIAL PARK 40150 SHAH ALAM SEL ANGOR TEL: 03-55695002/5003 (GST ID: 001137704960) TAX INVOICE P/S #02 A INV-No. 0002300417000134 T/D #11 Ticket No. 029622 Entry Time 30/04/2017 (Sun) 21:45 Paid Time 30/04/2017 (Su) 22:49 Parking Time 1:04 Type Rate A RM1.00 Parking Fee RMO. 94 GST( Included ) 6.00 % RM0. 06 ======= ==== ========= Total RM1.00 Paid RM1. 00 Change RMO. 00 Thank You Inclusive 6% GST ==== =

Company: AMANO MALAYSIA SON BHD
Date: 30/04/2017
Address: 12 JALAN PENGACARA U1/48 TEMASYA INDUSTRIAL PARK 40150 SHAH ALAM SEL ANGOR
Total: RM1.00
KE- PRIN GARDENIA BAKERIES (KLISDN 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.: 7906F716 VE0514 Date: 06/09/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/45, 47500 SUBANG JAYA, SELANGOR VEOS: Ridzuan (11900) DD: 06/09/2017 11:00 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 O. C JUMBO 2.97 3 3.91 Total 0% supplies: 33.46 CR-CHOCLT 0.72 20 . 0 0 20 14.40 TWIG-CHOC 1.33. 10 10 13.30 Total 6% supplies (excl. GST): 27.70 GST: 1,66 Total 6% supplies (Inc. GST): 29.36 Total 0% supplies: 33.46 Total Payable: 62.82 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 (KLISDN BHD
Date: 06/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor
Total: 62.82
406030 7 . CHEF HENRY RIBS HOUSE ( JM0828301-X ) 4, Jalan Kebudayaan 1 Taman Universiti 81300, Skudai TEL: 016-7057219 Invoice No: 001853 AMT (RM) CHICKEN Black Pepper 2@18.80 37.60 Sauce Chic PASTA w Tomato 1@14.80 14.80 GREEN TEA 104.80 4.80 LEMON TEA 105.80 5.80 Mashed Potato 105.00 5.00 MIXED COMBO 1036.80 36.80 MOJITO 100.00 0.00 Seafood PASTA w 1@15.80 15.80 0/Oil-LESS SPICY SUB-TOTAL 120.60 DISCOUNT 20.00 % 16.76 ADJUSTMENT 0.01 TOTAL (RM) 103.85 CASH (RM) 200.00 CHANGE (RM) 96. 15 QUANTITY COUNT 21:07:08 05/06/2018 2 Thank You. Please Come Again! !

Company: CHEF HENRY RIBS HOUSE
Date: 05/06/2018
Address: 4, Jalan Kebudayaan 1 Taman Universiti 81300, Skudai
Total: 103.85
chy YONG CEN ENTERPRISE butor 9, JALAN SUBANG JASA 3, 40150 SHAH ALAM, SELANGOR. TEL: 012-9719498 mushroo GST NO: 001147981824 CASH RECEIPT #: CS00668594 DATE: 06/01/2018 SALESPERSON : TIME: 10:47:00 COUNTER : ITEM QTY U/P AMOUNT 9555223500000 24 2.58 61.99 SR:CHAMPIGNONS MUSHROOMS 425G(2.5833X TOTAL QUANTITY 24 SUB-TOTAL 61.99 DISC 0.00 GST 3.72 TAX 0.00 ROUNDING -0.01 6570 TOTAL 65.70 CASH 65.70 CHANGE 0.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: YONG CEN ENTERPRISE
Date: 06/01/2018
Address: 9, JALAN SUBANG JASA 3, 40150 SHAH ALAM, SELANGOR.
Total: 65.70
EVERGREEN LIGHT SON BHD (827859-U) NO.7-1, JALAN PUTERI 7/11, BANDAR PUTERI, 47100 PUICHONG, BELANGOR TEL/FAX: 03-80609719 ( NO. ID GET: 000389353472 ) TAX INVOICE NO.: 139110 EDDIE #01-01 10/07/2017 18:02 B.CODE QTY U/PRICE AMT 11598 A 13.21 52.845 PROBMK 10W LED STICK SUB-TOTAL 52.84 Total GET(E) 3.17 SUB-TOTAL 56.01 ROUNDING ADJUST -0.01 TOTAL ITEM(B): 1 TOTAL QUANTITY : 4 RM Total Incl GST 56.00 Pay Cash 56.00 Change 0.00 GET Taxable Amt GET Amt 3-8R(E) - 6% 52.84 3.17 THANK YOU GOODB BOLD ARE NOT REFUNDABLE FOR CABH.

Company: EVERGREEN LIGHT SON BHD
Date: 10/07/2017
Address: NO.7-1, JALAN PUTERI 7/11, BANDAR PUTERI, 47100 PUICHONG, BELANGOR
Total: 56.00
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.: 7804F712 VE0514 Date: 04/08/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Azlan(3737) DD: 04/08/2017 10:56 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 4 5 1 -2.13 O. C JUMBO 2.97 5 2 3 8.91 Total 0% supplies: 6.78 CR-CHOCLT 0.72 24 0 24 17.28 TWG T'MISU 1.33 0 2 0 -2 -2.66 KAYA-ORI 2.40 4 0 4 9.60 Total 6% supplies (excl. GST): 24.22 GST: 1.46 Total 6% supplies (Inc. GST): 25.68 Total 0% supplies: 6.78 Total Payable: 32.46 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: 04/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 32.46
AMANO MALAYSIA SDN BHD (682288-V) 12 JALAN PENGACARA U1/48 TEMASYA INDUSTRIAL PARK 40150 SHAH ALAM SELANGOR TEL: 03-55695002/5003 GST ID: 001137704960) OK TAX INVOICE P/S #02 A INV-No. 0002300417000148 T/D #11 Ticket No 0296 Entry Time 30/04/2017 (S)20:35 Paid Time 30/04/2017 (S) Parking Time 3:24 Type POSTED RM3.00 Parking Fee RM2.83 GST ( Included) 6.00 % RO. 17 ================================== Total RM3. 0 0 Paid RM3.00 Change RMO. 0 0 Thank You Inclusive 6% GST === ====

Company: AMANO MALAYSIA SDN BHD
Date: 30/04/2017
Address: 12 JALAN PENGACARA U1/48 TEMASYA INDUSTRIAL PARK 40150 SHAH ALAM SELANGOR
Total: RM3.00
UNIHAKKA INTERNATIONAL SDN BHD 14 Apr 2018 18:11 (867388-U) 12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18041402160201 Item Qty Total SR 100100000025- 1 Meat + 2 Vege $6.00 $6.00 SR 100100000170- Imported Veggies $1.60 $1.60 SR 100100000169- Veggies $1.30 $1.30 Total Amount: $8.90 GST @6%: $0.50 Nett Total: $8.90 Payment Mode Amount CASH $8.90 Change $0.00 GST Summary Amount($) Tax ( $ ) SR = GST @6% 8.40 0.50 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: 14 Apr 2018
Address: 12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $8.90
B & BEST RESTAURANT (001610235-P) GST NO. : 001800839168 NO. 12, JALAN SS4C/5, PETALING JAYA SELANGOR DARUL EHSAN TEL : 012-2060 778 ** TAX INVOICE ** BILL NO: 00133886 / POS01 BIZDATE: 19/04/2017 CASHIER: Manager PRINTED: 19/04/2017 12:44:57 PM RM 2 FISHBALL NOODLE @7.00 14.00 2 SUB TOTAL 14.00 GST 6% 0.84 ROUNDING ADJ 0.01 NET TOTAL 14.85 Cash 4.85 CHANGE Staff lach 0.00 Thank You. .. Please Come Again ... https://.facebook.com/B-Best-Restaurant Al. item Will Be Charges GST

Company: B & BEST RESTAURANT
Date: 19/04/2017
Address: NO. 12, JALAN SS4C/5, PETALING JAYA SELANGOR DARUL EHSAN
Total: 14.85
GARDENIA BAKERIESKL)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.: 7807F716 VE0514 Date: 07/08/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/48, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan(11900) DD: 07/08/2017 12:04 Description U.P Iss Exc D Sale Amit(RM) O.C. WHITE 2.13 5 5 10.65 WHOLEMEAL 2.73 0 13.90 O. C JUMBO 2.97 5 14.85 Total 0% supplies: 39.40 DELICIA-B/SCOTCH 3.72 0 0 3 11.16 CR-CHOCLT 0.72 10 6 4 2.88 CR-B' SCOTCH 0.72 1 6.48 BUN-SBILIS 0.84 1 -1 -0.84 Total 6% supplies (excl. GST): 19.68 GST: 1.18 Total 6% supplies (Inc. GST): 20.86 Total 0% supplies: 39.40 Total Payable: 60.26 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, the basic of the adjustments si n this Tax Invoice / Adjustment Note CUSTOMER'S COPY

Company: GARDENIA BAKERIESKL)SDN BHD (139386
Date: 07/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 60.26
LB SEMBOYAN TEGAS SDN BHD No. 5 & 7 . Jalan TSJ 2. Taman Subang Jasa Kg. Baru Subang. 40150 Shah Alam Selangor Darul Ehsan Tel 03-7846 1113 Fax 03-7832 1368 Hp: 012-396 1688 012-953 7798 www.semboyan com Email: semboyantegas@gmail com (GST Reg No : 001538965504) Tax Invoice Check #: 549146 Pax(s): 5 Date : 06-03-2018 07:24:06 Cashier : CASHIER 4 Description Qty U. price Total TAX taucu kisar 2 × 6.50 13.00 SR Teh wangi ros 180g TU X 4.20 8.40 ZR ASAM JAWA 1KG - 4.80 4.80 ZAL Total (Excluding GST) 26.20 GST Payable: 0.78 Total ( Inclusive of GST) 26.98 Rounding Adj: 0.02 TOTAL : 27 1 : 27.00 % Closed 06-03-2018 07:24.44 CASH : 52.00 CHANGE : 25.00 GST Summary Amount (RM) Tax (AM) SA (@ 6%) 13.00 0 78 ZA (@ %) 8 40 0.00 ZAL (@ 0%) 4.60 0.00 **** Thank You **** Please Come Again

Company: SEMBOYAN TEGAS SDN BHD
Date: 06-03-2018
Address: No. 5 & 7 . Jalan TSJ 2. Taman Subang Jasa Kg. Baru Subang. 40150 Shah Alam Selangor Darul Ehsan
Total: 27.00