sizhkhy/SROIE huggingface dataset:
3 18020 16 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. : CS00013065 Date: 31/01/2018 Cashier : USER Time: 10:41:00 Salesperson Ref. : Item Qty S/Price Amount Tax 3122 2 29.68 59.36 SR (W33) 105MM/4' CUTTING DISC 3383 10 3.18 31.80 SR 4" MAGIC SAND PAPER 1512 10.60 10.60 SR 104 COTTON GLOVE (DOZEN) Total Qty: 13 101.76 Total Sales (Excluding GST) : 96.00 Discount : 0.00 Total GST 5.76 Rounding 0.00 Total Sales (Inclusive of GST) : 101.76 CASH : 101.76 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 96.00 5.76 Total : 96.00 5.76 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 31/01/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 101.76
. YIN MA (M) SDN.BHD. (974306-T) NO.2, JALAN UDANG SIAR 2, TAMAN SRI SEGAMBUT, 52000 KUALA LUMPUR. GST REG NO.:000119906304 Invoice No 48333 Date : 19 Jul 2016 01:25pm Counter 401 6928835430158 HOOK-3015 2.90 S 6928835430158 HOOK-3015 2.90 S 9555221301524 TOILET BRUSH-1 2.90 6928835430158 HOOK-3015 2.90 S 6928835430158 HOOK-3015 2.90 S No of items: 5 Total Incl. GST:RM 14.50 Cash:RM 15.50 Change:RM 1.00 Served by YINMA SEGAMBUT ************** GST Summary ************* GST Code Amount(RM) Tax(RM) S @6.0% 13.70 0.80 **************************************** Ref No: 00500056044048333 EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND. THANK YOU. WELCOME AGAIN. ---

Company: YIN MA (M) SDN.BHD.
Date: 19 Jul 2016
Address: NO.2, JALAN UDANG SIAR 2, TAMAN SRI SEGAMBUT, 52000 KUALA LUMPUR.
Total: 14.50
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) (MUTIARA KOMPLEKS) -TAX INVOICE- PLACEMAT 30*45CM *S MB41/2 - 12/144 9067425 4 × 3.50 14.00 COLANDER 12610#*VS *S IA00 - 6/96 6934091490607 2 × 5.90 11.80 PLACEMAT 145# IF31 - 20/300 9062301 3 × 1.90 5.70 MOUSE PAD T1*VS *S RH21 - 12/480 9084980 1 × 3.30 3.30 ANTI SLIP MAT 820# 30*50CM*VS *S MH22/3 - 6/120 9067301 3 × 2.70 8.10 ANTI SLIP MAT 820# 45*100CM *S MF22/3-42 - 6/72 9067303 1 × 7.50 7.50 SHOWER CAP SET*VS *S PB42 - 24/360 9053374 1 × 6.50 6.50 PLACEMAT 30*45CM *VS *S MC21 - 12/300 9067423 1 × 2.30 2.30 Item(s) : 8 @ty(s) : 16 TOTAL INCL. GST06% RM 59.20 CASH RM 60.20 CHANGE RM 1.00 GST @6% included in total RM 3.35 10-01-16 14:01 SHO1 ZJ19 T1 R000193288 OPERATOR MTRC - KARKI HARI BAHADUR EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SDN BHD
Date: 10-01-16
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 59.20
GUDANG HASIL RESTAURANT SDN BHD (1157059-U) NO. 33, LRG HANG JEBAT, MELAKA (GST ID:001706905600) MC #03 REG KER YUN 02-12-2016 12:33 PM 000093 PEANUT C. CRC200G RM7. 90 S #9555798500023 TARO C. CRAC 200G RM7.90 S #9555798500016 2 No SUBTOTAL RM15.80 CASH RM20. 00 YOUR CHANGE RM4. 20 GST TAX AMT RM14.91 GST 6% RMO. 89 THANK YOU PLEASE COME AGAIN

Company: GUDANG HASIL RESTAURANT SDN BHD
Date: 02-12-2016
Address: NO. 33, LRG HANG JEBAT, MELAKA
Total: RM15.80
EVERGREEN LIGHT SON BHD (827859-U) NO.7-1, JALAN PUTERI 7/11. BANDAR PUTERI, 47100 PUCHONG, BELANGOR TEL/FAX: 03-80609719 (NO. ID GBT: 000389353472 ) TAX INVOICE NO.: 142507 EDDIE #01-01 18/09/2017 17:21 B.CODE QTY U/PRICE AMT 11598 2 12.26 24.525 PROBMK 10W LED STICK SUB-TOTAL 24.52 Totel GST(E) 1.47 SUB-TOTAL 29.99 ROUNDING ADJUST 0.01 TOTAL ITEM(B): 1 TOTAL QUANTITY : 2 RM Total Incl GST 26.00 Pay Cash 26.00 Change 0.00 GET Taxable Amt GETAmt 3-8R(E) - 6% 24.52 147 THANK YOU GOODB BOLD ARE NOT REFUNDABLE FOR CABH.

Company: EVERGREEN LIGHT SON BHD
Date: 18/09/2017
Address: NO.7-1, JALAN PUTERI 7/11. BANDAR PUTERI, 47100 PUCHONG, BELANGOR
Total: 26.00
31803045 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- CLOTH TAPE 46MM*5M (RED) *S RC22-32 - 36 9084134 1.90 1.90 BOPP TAPE 48MM*100M CLEAR *S GB12-21-22 - 36 6935818350846 1 × 3.90 3.90 CLOTH TAPE 46MM*5M (GREEN) *S HD03 - 36 9084135 1 × 1.90 1.90 DBL SIDE CLEAR ACRYLIC TAPE VST106C *S WA10 - 8/64 9554100363103 1 × 11.90 11.90 D/S TAPE 1.8*15M *S MC42 - 88 9080456 1 × 1.70 1.70 PLASTIC BAGS *S 99999 1 × 0.20 0.20 Item(s) : 6 Qty(s) : 6 Total Incl. GST@6% RM 21.50 CASH RM 50.00 CHANGE RM 28.50 GST @6% included in total RM 1.22 *- .-* 21-03-18 12:27 SH01 ZJ86 T2 R000110882 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 21-03-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 21.50
3 18 01 0 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. : CS00012751 Date: 15/01/2018 Cashier USER Time: 14:24:00 Salesperson Ref. : Item Qty S/Price Amount Tax 2876 3 1.06 3.18 SR HOES PIN 1937 1 7.95 7.95 SR 4' HOES HANDLE Total Qty 4 11.13 Total Sales (Excluding GST) : 10.50 Discount 0.00 Total GST 0.63 Rounding 0.00 Total Sales (Inclusive of GST) : 11.13 CASH : 11.13 Change 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 10.50 0.63 Total : 10.50 0.63 GOODS SOLD ARE NOT RETURNABLE, THANK YOU

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 15/01/2018
Address: NO 290, JALAN AIR PANAS. SETAPAK, 53200, KUALA LUMPUR.
Total: 11.13
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.: 7723F712 VE0514 Date: 23/07/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan(11900) DD: 23/07/2017 11:23 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 15+ 4+ 0 11. 23.43 WHOLEMEAL 2.78 6º 1: 0 5 13.90 O.C JUMBO 2.97 7. 0 -2 -5.94 Total 0% supplies: 31.39 CR-CHOCLT 0.72 0 100 0 -10 -7.20 TWIG-CHOC 1.33 20< 18: 0 2 2.66 Total 6% supplies (excl. GST): -4.54 GST: -0.27 Total 6% supplies (Inc. GST): -4.81 Total 0% supplies: 31.39 Total Payable: 26:58 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: 23/07/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 26:58
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.: 7820F713 VE0514 Date: 20/08/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/48, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan(11900) DD: 20/08/2017 10:54 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 1 8.52 WHOLEMEAL 2.78 5 1 0 4 11.12 O.C JUMBO 2.97 4 4 11.88 Total 0% supplies: 31.52 CR-CHOCLT 0.72 0 6 -6 -4.32 TWIG-CHOC 1.33 20 20 26.60 Total 6% supplies (excl. GST): 22.28 GST: 1.34 Total 6% supplies (Inc. GST): 23.62 Total 0% supplies: 31.52 Total Payable: 55.14 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: 20/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 55.14
A04.107 RESTORAN HWA MUI SUTERA SDN BHD 50, JALAN SUTERA TANJUNG 5/4 TAMAN SUTERA UTAMA, 81300 SKUDAI , JOHOR TEL: 607-562 5513 [ GST ID : 001177063424 ] TAX INVOICE Table 15 Inv No : 74865 Cashier : walter-Waiter Date : 29/04/2018 - 1:55:30 PM Qty Description Total (RM) Tax 1 BLACK PEPPER 18.90 SR 1 CHEESY CHICKEN CHOP 20.90 SR 1 GRILLED BLACK PEPPER 20.90 SR KEN CHOP FRIED KUEY TEOW 9.00 SR 1 BUTTER & KAYA TOAST 2.40 SR 1 TEA (B) 3.30 SR 1 APPLE JUICE (IGE) 8.80 SR 1 SOURSOP SMOOTHIES 7.30 SR Total Amt Incl @ GST 6% : 91.50 Rounding Adjustment 0.00 TOTAL 91.50 .... .... CASH 101.50 Change Returned 10.00- Item Count : 8 GST Summary Arnount (RM) Tax (RM) ............. SR 6% 86.32 5.18

Company: RESTORAN HWA MUI SUTERA SDN BHD
Date: 29/04/2018
Address: 50, JALAN SUTERA TANJUNG 5/4 TAMAN SUTERA UTAMA, 81300 SKUDAI , JOHOR
Total: 91.50
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- MOSQUITO RACKET 108# *S NA41/2-51 - 25/50 9021485 1 × 13.50 13.50 MIRROR STICKER 60CM*2M *S UD21-31/2 - 30 9066554 1 × 10.90 10.90 TABLE MAT 50P-42*VS *S ME31 - 6/144 9068193 1 × 6.50 6.50 MOP HOOK 703# *S UF32 - 24/360 9068465 1 × 3.50 3.50 Item(s) : 4 Qty (s) : 4 TOTAL INCL. GST@6% RM 34.40 CASH RM 50.40 CHANGE RM 16.00 GST 86% included in total RM 1.95 05-01-16 14:41 SHO1 B003 T2 R000308995 OPERATOR TRAINEE EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (KUCHAI) SDN BHD
Date: 05-01-16
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 34.40
SKL DAMANSARA ENTERPRISE 001327053-U (GST ID No : 000784498688) 69G, JALAN SS21/60, DAMANSARA UTAMA, 47400 PETALING JAYA, SELANGOR. Tel/Fax: 03-7727 5196 Tax Invoice Bill No : POS/39336 Date : 28/07/17 9:48:42 AM Cashier : ADMIN Payment : Cash Item Qty Price Amount PTFE THREAD SEAL TAPE @:0.94 ST00353 3 1.00 3.00 SR VANCE GAS REFILL 50ML @)12.17 95552586 2 12.90 25.80 SR Gross Amt : 27.17 GST (6%) : 1.63 Net Amt: 28.80 Received 30.00 Change : 1.20 Round Adj. : 0.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 27.17 1.83 THANK YOU PLEASE COME AGAIN Goods Sold Are Not Refundable

Company: SKL DAMANSARA ENTERPRISE
Date: 28/07/17
Address: 69G, JALAN SS21/60, DAMANSARA UTAMA, 47400 PETALING JAYA, SELANGOR.
Total: 28.80
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.: 7027F715 VEOS 14 Date: 27/10/2017 MAKASSAR FRESH MARKET SDN BhD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 27/10/2017 11.00 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 4 8.52 WHOLEMEAL 2.78 3 5.56 0.C JUMBO 2.97 4. 11.88 Total 0% supplies: 25.96 CR-CHOCLT 0.72 20 7 0 13 9.36 Total 6% supplies (excl. GST): 9.36 GST: 0.56 Total 6% supplies (Inc. GST): 9.92 Total 0% supplies: 25.96 Total Payable: 35.88 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 (KI.) SDN BHD
Date: 27/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 35.88
MOONLIGHT CAKE HOUSE SDN BHD 862725-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-nul1-18/06/11-1019128 Date : 11/06/2018 18:25:59 Payment Type: Cash Member Number: 3000000100068587 TAKE AWAY T-Dark Seed Grain Bread *# 1 RM4.15 ST Discount RM-0.20 T-Green Tea Swiss Roll # 1 RM13.95 ST Discount RM-0.69 T-Polo butter milk *# 1 RM3.00 ST Discount RM-0.15 T-Saha Bread *# 1 RM4.60 ST Discount RM-0.23 T-Walnut Multigrain *# - RM3.95 ST Discount RM-0.19 Total (Incl GST, 0%) RM28.19 Rounding RMO.01 Grand TotalRM28.20 Total Paid RM30.00 Change RM1.80 Discount Summary Discount RM1.46 GST Summary GST Summary Item Amount(RM) GST (RM) ST = 0% 5 28.19 0.00 NS = 0% 0 0.00 0.00

Company: MOONLIGHT CAKE HOUSE SDN BHD
Date: 11/06/2018
Address: No. 1, Jalan Permas 10/5, Bandar Baru Permas Jaya 81750 Johor Bahru, Johor.
Total: TotalRM28.20
RESTORAN WAN SHF 002043319-W No. 2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor GST REG NO: 001335787520 Tax Invoice INV No. : 784997 Cashier: Nicole Date : 29-09-2017 22:19:53 Description Qty U. price Total TAX Tiger (B) 6 x 12.00 72.00 SR Guiness Stout (B) Promotion 6 x 15.40 92.40 SR --- -- - Total QTY: 12 Total (Excluding GST) : 155.09 GST payable (6%) : 9.31 Total (Inclusive of GST) : 164.40 TOTAL : 164.40 CASH : 164.40 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 155.09 9.31

Company: RESTORAN WAN SHF
Date: 29-09-2017
Address: No. 2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 164.40
SEN LEE HEONG RESTAURANT CO NO. (002083199-T) GST ID NO(001115316224) G-0-1,M.AVENUE NO. 1, JLN 1/38A, SEGAMBUT BAHAGIA, 51200,K.LUMPUL TEL:012-2525903/ 03-6258 5987 Cashier:Manager MachNo:0000 Item Qty Price Amount - Table Number: 4 FOOD SR 1 67.00 RM 67.00 BIG RICE SR 2 1.50 RM 3.00 TEA POT SR 3.00 RM 3.00 Subtotal RM 73.00 - GST TAX AMT: RM 73.00 GST( 6.0%) Amount: RM 4.38 ROUND ADJ RM 0.02 Item: 4 TOTAL RM 77.40 Cash 77.40 12-01-2018 21:53 TAX Invoice: #11372 THANK YOU PLEASE COME AGAIN

Company: SEN LEE HEONG RESTAURANT
Date: 12-01-2018
Address: G-0-1,M.AVENUE NO. 1, JLN 1/38A, SEGAMBUT BAHAGIA, 51200,K.LUMPUL
Total: 77.40
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.: 1203856 Cashier: Nicole Date : 21-06-2018 18:54:22 Description Qty U.price Total TAX Teh (B) 1 × 2.10 2.10 ZRL Cham (B) 1 × 2.10 2.10 ZRL Take Away 2 × 0.20 0.40 ZRL Total QTY: 4 Total (Excluding GST): 4.60 Total (Inclusive of GST): 4.60 TOTAL : 4.60 CASH : 4.60 GST Summary Amount (RM) Tax (RM) ZRL (@ 0%) 4.60 0.00

Company: RESTORAN WAN SHENG
Date: 21-06-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 4.60
KEDAI UBAT & RUNCIT HONG NING SDN. BHD. (717853-F) (GETID Na : 002006163456) NO.8, JALAN LANG KUNING, KEPONG BARU, 52100 KUALA LUMPUR Tol: 03-6273 2163 Bill Na : POS/118958 Dato : 02/01/16 11:41:47AM Cashior : admin Payment : Cash Item Qty Price Amount CLOROX BLEACH ORIGINAL 4L @911.23 933682313 1 11.90 11.90 S.R. COCON SALT & LEMON CANDY @:4.06 953643701 4 4.30 17.20 SR Net Axnt ( CHST 6% 29.10 Cash Paid 29.10 Card Paid 0.00 Change 0.00 Round Ad). : 0.00 GET Summary Azerauzit Tax SR @6% 27.46 1.64 THANK YOU ELEASE CONRAGAIN

Company: KEDAI UBAT & RUNCIT HONG NING SDN. BHD.
Date: 02/01/16
Address: NO.8, JALAN LANG KUNING, KEPONG BARU, 52100 KUALA LUMPUR Tol:
Total: 29.10
BOOK TALK (MUTIARA RINI) SDN BHD 1203399-T NO. 53 & 55, JALAN UTAMA 34, MUTIARA RINI, SKUDAI, JOHOR. GST Reg.: 000445296640 Document No. : MR-T01105105 Date : 21/6/2018 9:14:08 PM Cashier : CASHIER1 Member : TAX INVOICE CODE/DESC PRICE Disc AMOUNT TAX QTY RM RM CODE 9555047308127 DC812 XTRA DOCUMENT CASE A4 2. UNIT * 4.650000 . 0.00 9.30 SR S Total Inclusive GST 0% : 9.30 Rounding Adjustment : 0.00 Rounded Total (RM): 9.30 Cash 10.30 CHANGE 1.00 GST Summary Amount(RM) Tax ( RM ) SR @ 0% 9.30 0.00 GOODS SOLD ARE NOT RETURNABLE OR EXCHANGEABLE THANK YOU PLEASE COME AGAIN !

Company: BOOK TALK (MUTIARA RINI) SDN BHD
Date: 21/6/2018
Address: NO. 53 & 55, JALAN UTAMA 34, MUTIARA RINI, SKUDAI, JOHOR.
Total: 9.30
3 1802 016 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 CS00013076 Date: 01/02/2018 Cashier USER Time: 09:38:00 Salesperson Ref. : Item Qty S/Price Amount Tax 2430 2 18.02 36.04 SR CEMENT (50KG) Total Qty: 2 36.04 Total Sales (Excluding GST) : 34.00 Discount : 0.00 Total GST 2.04 Rounding 0.00 Total Sales (Inclusive of GST) : 36.04 CASH : 36.04 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 34.00 2.04 Total : 34.00 2.04 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 01/02/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 36.04
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.: 7803F713 VE0514 Date: 03/08/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan(11900) DD: 03/08/2017 11:11 Description U.P Iss Exc D Sale Amt(RM) KAYA-PANDN 2.40 0 2 0 -2 -4.80 Total 6% supplies (excl. GST): -4.80 GST: -0.29 Total 6% supplies (Inc. GST): -5.09 Total Payable: -5.09 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: 03/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: -5.09
GARDENIA BAKERIES (KL) SON BHD (139386 X) Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor. Tel: 03- 55423228 Fax:03- 55423213 GST ID: 000381399040 TAX INVOICE / ADJUSTMENT NOTE Cash Inv No.: 7924F710 VE0514 Date: 24/09/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 24/09/2017 10:47 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 6 6 17.82 Total 0% supplies: 42.37 CR-CHOCLT 0.72 0 5 0 -5 -3.60 Total 6% supplies (excl. GST): -3.60 GST: -0.22 Total 6% supplies (Inc. GST): -3,82 Total 0% supplies: 42.37 Total Payable: 38.55 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) SON BHD
Date: 24/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 38.55
UNIHAKKA INTERNATIONAL SDN BHD 04 May 2018 18:31 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18050402170507 Item Qty Total SR 100100000061- 5 Vege $6.60 $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: 04 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $6.60
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 AEON SHAH ALAM Tel : 03-55235214 06/03/18 18:04 Slip No. : 8010180431 Supervisor Trans: 196798 Member Card No: 1001016668849 Card Expiry: 31/05/18 Description Amount IC&License Hol 3552 30pc @ 0.45 13.50 T Member Discount -1.35 Total RM Incl. of GST 12. 15 Cash -12.15 Item Count 30 GST Summary Amount (RM) Tax (RM) T @ 6% 11.46 0.69 Total Savings -1.35 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

Company: POPULAR BOOK CO. (M) SDN BHD
Date: 06/03/18
Address: No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia
Total: 12. 15
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1317-TRILLIUM SG BESI GST ID. NO : 000181747712 INVOICE NO : 18353/102/T0311 04:06PM 570842 31-03-18 503 100 PLUS CAN 325ML (ICE RM1.49 $ 501 MALTA CAN 320ML (ICE) RM2.50 $ Total Sales (Inclusive GST) RM 3.99 Rounding Adjustment RM ,01 Rounding RM 4.00 CASH RM 10.00 CHANGE RM 6.00 GST Summary Amount (RM) Tax (RM) $ = 6% 3.77 .22 Thank You. Please come again Keep the invoice for applicable returns {oers

Company: 99 SPEED MART S/B
Date: 31-03-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1317-TRILLIUM SG BESI
Total: 4.00
3 180 201.6 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. CS00013104 Date: 02/02/2018 Cashier : USER Time: 16:30:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1796 2 12.72 25.44 SR 10' 2 × 2 1816 2 34.34 68.69 SR 18' 2 × 3 Total Qty: 4 94.13 Total Sales (Excluding GST) 88.80 Discount 0.00 Total GST 5.33 Rounding 0.00 Total Sales (Inclusive of GST) : 94.13 CASH : 94.13 Change 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 88.80 5.33 Total : 88.80 5.33 GOODS SOLD ARE NOT RETURNABLE, THANK YOU

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 02/02/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 94.13
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 MRR2 Kepong DT(#251) Tel No. 03-6259-6498 TAX INVOICE INV# 002511900167877 ORD #41 -REG #19- 11/03/2018 14:31:11 QTY ITEM TOTAL 2 ChocTop 4.00 1 McFlurryOreos 4.50 TakeOut Total (incl GST) 8.50 Total Rounded 8.50 Cash Tendered 10.00 Change 1.50 TOTAL INCLUDES 6% GST 0.48 Thank You and Please Come Again.

Company: Gerbang Alaf Restaurants Sdn Bhd
Date: 11/03/2018
Address: Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor
Total: 8.50
3 18 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. CS00012465 Date: 29/12/2017 Cashier : USER Time: 15:32:00 Salesperson Ref. : Item Qty S/Price Amount Tax 3015 1 10.60 10.60 SR G.I WIRE RM10 Total Qty: 10.60 Total Sales (Excluding GST) : 10.00 Discount : 0.00 Total GST : 0.60 Rounding 0.00 Total Sales (Inclusive of GST) : 10.60 CASH : 10.60 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 10.00 0.60 Total : 10.00 0.60 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 29/12/2017
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 10.60
(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 1804/1627 Date : 26/04/2018 12:16:15 PM Cashier No. : tee Counter No. : c2 Printed Date : 26/04/2018 12:14:49 PM Item Name Qty Unit Price Amount 50MM X 3PCS 'TAKKA' K.A PADLOCK @ SET 1 80.00 80.00 SR 1 Item(s) Total (MYR) : 80.00 GST @ 6% : 4.80 Net Total (MYR) : 84.80 Rounding Adj. : 0.00 Net Total Rounded (MYR) : 84.80 Cash 84.80 Change 0.00 GST Summary Item Amount (MYR) GST (MYR) SR @ 6% 1 80.00 4.80 Thank You. Please Come Again !

Company: C W KHOO HARDWARE SDN BHD
Date: 26/04/2018
Address: NO.50 , JALAN PBS 14/11 , KAWASAN PERINDUSTRIAN BUKIT SERDANG,
Total: 84.80
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. 2012-0043 JOURNAL BOOK 80PGS A4 70G CARD COVER (SJB-4013) 1 × 3.3000 3.30 SR Total Sales Inclusive GST @6% 3.30 Discount 0.00 Total 3.30 Round Adj 0.00 Final Total 3.30 : == == CASH 5.00 CHANGE 1.70 GST Summary Amount(RM) Tax(RM) SR @ 6% 3.11 0.19 INV NO: CS-SA-0076015 Date : 05/04/2017 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: 05/04/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 3.3000