sizhkhy/SROIE huggingface dataset:
NASI KANDAR PELITA PELITA SAMUDRA PERTAMA (M) SON BHD. CO REG NO:481477-P NO.2-1, JALAN KAMARUDDIN ISA 31400 IPOH, PERAK DARUL RIDZUAN GST ID NO :000038535168 TAX INVOICE INVOICE # : 1-668631 TIME : 03/06/2018 04:22:16 AM CASHIER : ABCHULLA DINE IN : 55 QTY DESCRIPTION PRICE AMOUNT 3 TEH TARIK 1.50 4.51 S MAGGI SUP 3.90 3.90 S ROTI BAWANG 1.60 1.60 S 4 AYAM GORENG 4.10 16.40 S NASI KANDAR 7.80 7.80 S MAGGI GORENG TELUR ... 5.10 5.10 S INDONMIE DOUBLE 6.10 6.10 S INDONMIE DOUBLE 6.10 6.10 S - MAGGI GORENG TELUR .. 5.10 5.10 S 3 TEH O LIMAU AIS 1.70 5.11 S - - Sub Total RM 61.72 Round Adjustmt RM -0.02 Total RM 61.70 Payment CASH RM 62.00 Change RM 0.30 GST 0% RM 0.00 GST ANALYSIS AMT (RM) TAX (RM) S = 0 % 61.70 0.00 Z= 0 % 0.00 0.00 --- 03/06/2018 04:22:16 AM (+) SPL.REQUEST TEL/FAX: 05-5415923 TERIMA KASIH SILA DATANG LAGI K

Company: PELITA SAMUDRA PERTAMA (M) SON BHD.
Date: 03/06/2018
Address: NO.2-1, JALAN KAMARUDDIN ISA 31400 IPOH, PERAK DARUL RIDZUAN
Total: 61.70
A0312.5" CONTENTO (JM0761170-H) 15, JALAN PERMAS 10/7, PERMAS 81750 MASAI JOHOR 20/03/18 17:19 000000#001429 2× 5.90 (ok) RM 11.80 Bubble M T 1× 4.90 RM 4. 90 Yam M T 1x 1.00 (Jhack.) RM 1.00 ADD ON 1× 3 90 RM 3.90 W. Cho ITEMS 50 *** TOTAL RM 21.60 CASH RM 30.00 CHANGE RM 8. 40 THANK YOU FORWARD TO YOUR NEXT VISIT

Company: CONTENTO
Date: 20/03/18
Address: 15, JALAN PERMAS 10/7, PERMAS 81750 MASAI JOHOR
Total: 21.60
BEMED (SP) SON. BHD. No.49, Jalan Dinar G U3/G, Subang Perdana, 40150 Shah Alam, Selangor D.E. 03-7845 8155 GST Reg : 001734164480 CASH RECEIPT CB# : 67978725142 01/Apr/2017 01:25:02 Cashler : nurul () Oty Code&Desc Price Total ALPHA LIPID LIFE LINE SR 1 184810 165.00 165.00 1 Type: SubTotal: 165.00 Rounding Ad] : 0.00 Total Inclusive GST: 165.00 MASTER 165.00 ST Summary: Amount Tax (MYR) (MYR) SR 155.66 9.34 - ONG GUAT CHYE ot Points : 525 Thank you. Please come again. 165- 00

Company: BEMED (SP) SON. BHD.
Date: 01/Apr/2017
Address: No.49, Jalan Dinar G U3/G, Subang Perdana, 40150 Shah Alam, Selangor D.E.
Total: 165.00
TED HENG STATIONERY & BOOKS (001451637-M) NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN TEL : 03-3271 9872 FAX : 03-3271 9481 GST No. : 000689913856 SIMPLIFIED TAX INVOICE CASH Receipt No.: CS1801/27224 Date: 29/01/2018 ITEM QTY UP DISC% AMOUNT (RM) 1 2 0.50 0.00 1.00 * - CARBON PAPER Total Qty. : 2 1.00 SUB-TOTAL (EX) 1.00 TOTAL TAX 0.06 ROUNDING -0.01 TOTAL 1.05 CASH 1.05 CHANGE 0.00 GST SUMMARY TAX CODE % AMOUNT TAX (RM) (RM) SR 6.00 1.00 0.06 TOTAL : 1.00 0.06 Note: (*) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax). GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: TED HENG STATIONERY & BOOKS
Date: 29/01/2018
Address: NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN
Total: 1.05
Win Soon Cafe Pacific Asian Food Delights S/B ( Company No : 1164418D ) .( GST NO : 001400385536 ) No.35, Ground Floor JIn Metro Perdana Barat 1 Taman Usahawan Kepong 52100 KL TEL : 03-6242 7258 [ TAX INVOICE ] TABLE : 04 INV NO: WINS09/00010042 CASHIER: 66 INV DT: 08/05/2016 12:08:00 PM RM ---- QTY ITEM AMOUNT 1 *021 16.90 SR LING FISH HEAD MEEHOON 10.90 SR COMBO SET 502 11.90 SR T.YAM FISH PASTE M/HOON 1 601C 4.90 SR WHITE COFFEE-COLD 1 *029 25.90 SR F.PRAWN&LING F.HEAD MHOON 5 SUB TOTAL 70.50 SV CHARGE 5% 3.55 GST S.RATE 6% 4.45 NET TOTAL 78.50 CASH 100.00 CHANGE 21.50 Tax Summary Amount Tax SR GST S.RATE 74.05 4.45 THANK YOU, PLEASE COME AGAIN

Company: Pacific Asian Food Delights S/B
Date: 08/05/2016
Address: No.35, Ground Floor JIn Metro Perdana Barat 1 Taman Usahawan Kepong 52100 KL
Total: 78.50
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.: 7923F714 VE05 14 Date: 23/09/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/48, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 23/09/2017 11:23 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 0 0 5 10.65 Total 0% supplies: 10.65 CR-CORN 0.72 0 25 0 -25 -18.00 CR-B' SCOTCH 0.72 30 30 21.60 Total 6% supplies (excl. GST): 3.60 GST: 0.22 Total 6% supplies (Inc. GST): 3.82 Total 0% supplies: 10.65 Total Payable: 14.47 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 clauns, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note CUSTOMER'S COPY

Company: GARDENIA BAKERIES (KL) SDN BHD
Date: 23/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam Selangor.
Total: 14.47
A66062 118 MJ MOOKATA HOUSE NO.7G, Jalan Permas 11, Bandar Baru Permas Jaya, 81750 Masai, Johor. +6017-4130144 Date: 11-06-2018 07:23:28 PM Table No.: 12 TAX INVOICE (Receipt No.: REC-003763) QTY ITEM PRICE TOTAL (RM) (RM) ............ 1x Set 48.00 48.00 B - Soup 1× Herbal 5.00 5.00 Chicken 1× : Salted 5.00 5.00 Egg Dumplings 1% 5.00 5.00 1× Thai 4.90 4.90 Coffee 2x BEER (C) 16.00 32.00 1× Luo 2.50 2.50 Han Guo Total 102.40 Bef. Rounding 102.40 Change 0.00 Thank You & Please Come Again [ www.facebook.com/118MJMookataHouse ]

Company: 118 MJ MOOKATA HOUSE
Date: 11-06-2018
Address: NO.7G, Jalan Permas 11, Bandar Baru Permas Jaya, 81750 Masai, Johor.
Total: 102.40
31803016 Guardian Health And Beauty Sdn Bhd IOI Mall 631 & 632, Grd Flr, 101 Mall Bandar Puchong Jaya Tel:03-5082 9000 Company Reg #1101083-T GST Reg #000899874816 RH 121048373 GON UR PLS 100420 9.95 SUBTOTAL 9.95 TOTAL (GST INCL) 9.95 CASI 10.00 CHANGE DUE 0.05 69 - Rate -- GST Excl -- GST Amt 6% 9.39 0.56 Thank You For Shopping At Guardian All Amounts Are in IM Goods sold are non-refundable. Dispensed medicines sold are not returnable. All exchanges and returns including Guardian brand products must be made within 7days with original receipts and product in original condition. St:8046 Ctr2 ID:4986 TaxInv:68089 18:17 09/03/18

Company: Guardian Health And Beauty Sdn Bhd
Date: 09/03/18
Address: 631 & 632, Grd Flr, 101 Mall Bandar Puchong Jaya
Total: 9.95
RESTAURANT JIAWEI JIAWEI HOUSE 002693074-K 13, JLN TASIK UTAMA 8 MEDAN NIAGA DAMAI SG BESI 57000 KL INVOICE -------- - Invoice : 8884 Cashier : admin POS No:2 Date : 23/2/2018 20:04:08 Table 13 ITEM QTY U/P (RM) DISC (%) Amt (RM) ----- ----- Red Cat Fish 42. 00 0. 00 42. 1 Steamed Ginger Clams (S) 20.00 0.00 Beancurd W Dao Gan (S) 18. 00 0. 00 G. Dragon Chives (S) 1 16. 00 0.00 STIR FRIED Pu Er (1-3) (1-3) 5.00 0. 00 5.0 HOT Rice (B) 50 0.00 6 Rice Small 1 00 0. 00 3. 0 Sub Total Boi scount RM 110.00 Service Charg . RM 0.00 Total Sales RM 110.00 Rounding Adjustment : RM 0.00 TOTAL RM 110. 00 ****************************************

Company: RESTAURANT JIAWEI JIAWEI HOUSE
Date: 23/2/2018
Address: 13, JLN TASIK UTAMA 8 MEDAN NIAGA DAMAI SG BESI
Total: 110.00
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. 5000-0003 PHOTOCOPY NRIC - A4 SIZE DOUBLE SIDE 1 × 0.3000 0.30 SR 2. 5000-0001 PHOTOCOPY SERVICES - A4 SIZE 101 × 0.0850 8.59 SR 3. 9100-0007 CUTTING CHARGES 1 × 2.0000 2.00 SR ------ - Total Sales Inclusive GST @6% 10.89 Discount 0.00 Total 10.89 Round Adj 0.01 Final Total 10.90 : ==== CASH 20.00 CHANGE 9.10 GST Summary Amount(RM) Tax(RM) SR @ 6% 10.27 0.62 INV NO: CS-SA-0126340 Date : 23/11/2017 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: 23/11/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 10.90
99 SPEED MART S/B (519537-X) LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1320-TMN BATU GST ID. NO : 000181747712 INVOICE NO : 17563/102/10224 01:43PM 559843 31-01-16 2838 YONGCHUN LOKAN MANDARI RM262.20 z @19 X RM 13.80 Total Sales (Inclusive GST) RM 262.20 CREDIT RM 262.20 CHANGE RM .00 GST Summary Amount (RM) Tax(RM) Z = 0% 262.20 .00 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 31-01-16
Address: LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1320-TMN BATU
Total: RM262.20
' YONG CEN ENTERPRISE 9, JALAN SUBANG JASA 3. 40150 SHAH ALAM. SELANGOR. TEL: 012-9719498 T NO: 001147981824 CASH RECEIPT #: C300827488 DATE: 11/02/2017 SALESPERSON : TIME: 07:40:00 COUNTER : ITEM QTY U/P AMOUNT 2411062341 4 18.00 18.00 SR:GROUNDNUT INDIA 2.80KG TOTAL QUANTITY SUB-TOTAL 18.00 DISC 0.00 GST 1.08 19 - 10 TAX 0.00 ROUNDING 0.02 TOTAL 19.10 CASH 50.10 CHANGE 31.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: YONG CEN ENTERPRISE
Date: 11/02/2017
Address: 9, JALAN SUBANG JASA 3. 40150 SHAH ALAM. SELANGOR.
Total: 19.10
ASO ELECTRICAL TRADING SDN BHD 1000131-K NO 31G, JALAN SEPADU C 25/C. SECTION 26, TAMAN INDUSTRIES, AXIS 40400 SHAH ALAM, SELANGOR. TEL : 03-51221701, 51313091 FAX : 03-51215716 GST NO : 000683900928 TAX INVOICE Bill To : Receipt #: CS00088810 Date: 13/10/2017 Salesperson: Cashier: USER Time: 11:37:00 (GST) (GST) Item Qty RSP RSP Amount 101861 10 1.43 1.51 15.12 SR: CABLE LUG 50MM(M10) 107645 1 75.00 79.50 79.50 SR: CRIMPING TOOL, HS-38, 5.5MM - 38MM TOT QTY: 11 94.62 (Excluded GST) Sub Total : 89.26 Discount : 0.00 Total GST : 5.36 Rounding : -0.02 Total : 94.60 CASH : 100.00 Change : 5.40 GST SUMMARY Tax Code % Amount GST SR 6 89.26 5.36 Total : 89.26 5.36 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: ASO ELECTRICAL TRADING SDN BHD
Date: 13/10/2017
Address: NO 31G, JALAN SEPADU C 25/C. SECTION 26, TAMAN INDUSTRIES, AXIS 40400 SHAH ALAM, SELANGOR.
Total: 94.60
Yam Fresh No. 145G, Jalan Rimbunan Raya 1, Laman Rimbunan Kepong, 52100 Kuala Lumpur Tel: (603) 6243 5520 GST ID=001817907200 Invoice : 001-9823 Dine In Date: 2016-07-31 13:49:10 Q02 Oyster Mee Sua - RM7.50 :1 Sub-Total RM7.50 6% GST RMO.45 Grand Total RM7.95 ============= Cash RM10.05 Change RM2.10 Thank You. Please visit us at :- Facebook :-Yam Fresh 001-2016-07-31 13:49:29 LiJie 001-9823 [1]

Company: Yam Fresh
Date: 2016-07-31
Address: No. 145G, Jalan Rimbunan Raya 1, Laman Rimbunan Kepong, 52100 Kuala Lumpur
Total: RM7.95
PRINT EXPERT SDN BHD (989625-A) NO 18, 20, 22, JALAN BUNGA TANJONG 2/16 40000 SHAH ALAM, SELANGOR TEL : 03-55250588 GST ID : 000886677504 TAX INVOICE Receipt #: CS00534200 Table: 105 Staff: LEO Date: 25/03/2018 Cashier: USER Time: 15:32.00 Description Qty Price Amt Tax FLYERS IVORY A5 40 0.82 32.65 SR MIRRORKOTE DIECUT 20 4.35 86.92 SR Total: 60 119.57 Total Sales (Excluding GST) 112.80 Discount : 0.00 Service Charge 0.00 Total GST : 6.77 Rounding -0.02 :US Total Sales (Inclusive of GST) 119.55 {000031013140} VISA 119.55 atu CHANGE 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 112 80 6.77 Total : 112.80 6.77 # indicated this tax code belong to service charges. GOODS SOLD ARE NOT RETURNABLE, ITEM NOT COLLECTED MORE THAN

Company: PRINT EXPERT SDN BHD
Date: 25/03/2018
Address: (989625-A) NO 18, 20, 22, JALAN BUNGA TANJONG 2/16 40000 SHAH ALAM, SELANGOR
Total: 119.55
184 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 Shell Mahkota Cheras DT (#36 Tel No. 03-9010-9849 TAX INVOICE MFY Side 1 INV# 003621900044540 ORD #84 -REG #19- 30/05/2018 16:07:06 QTY ITEM TOTAL 2 M McChicken 19.00 2 M Coke 2 M Fries TakeOut Total (incl GST) 19.00 Total Rounded 19.00 Cash Tendered 50.00 Change 31.00 TOTAL INCLUDES 6% GST 1.08 Thank You and Please Come Again. Guest Relations Center : 1300-13-1300

Company: Gerbang Alaf Restaurants Sdn Bhd
Date: 30/05/2018
Address: Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor
Total: 19.00
PASARAYA BORONG PINTAR SDN BHD BR No.: (124525-H) NO 19-G&19-1& 19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI 016-5498845, GST No. : 14/02/2018 5:37:44PM TAX INVOICE TRN: CR0005140 COUNTER 4 CASHIER: 2 QTY UOM UNIT Amt Exc. Amt Inc. GST Price Tax Tax Code 100PLUS LIME 325ML 1 WALK 1.45 1.45 1.45 ZRL *Total Qty: 1.00 1.45 Total Includes GST 0% 1.45 Customer's Payment Cash 10.00 Change 8.55 GST Summary Amount (RM) Tax (RM) ZRL = 0 % 1.45 0.00 *Goods sold are not returnable Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD

Company: PASARAYA BORONG PINTAR SDN BHD
Date: 14/02/2018
Address: NO 19-G&19-1& 19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI
Total: 1.45
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 : 44936 Date : 31 Jan 2016 12:28pm Counter : 401 280187420000 30CM-(FOOK) CNY 2.45 S 4.90 x 1 (Disc: 50.00%) 280187430000 40CM-(FOOK) CNY 2.95 S 5.90 x 1 (Disc: 50.00%) No of items: 2 Total Incl. GST:RM 5.40 Cash:RM 5.40 Change:RM 0.00 Savings:RM 5.40 Served by YINMA SEGAMBUT ************** GST Summary ************* GST Code Amount(RM) Tax (RM) S @6.0% 5.09 0.31 **************************************** Ref No: 00500055874044936 EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND. THANK YOU. WELCOME AGAIN.

Company: YIN MA (M) SDN.BHD.
Date: 31 Jan 2016
Address: NO.2, JALAN UDANG SIAR 2, TAMAN SRI SEGAMBUT, 52000 KUALA LUMPUR.
Total: 5.40
NSK TRADE CITY-SELAYANG (626470-P) WISMA YAP TIEH (TAG) LOT 4674 & 4675 SELAYANG BATU 8 JALAN IPOH 68100 BATU CAVES EL: 03-61207484 FAX: 03-61207487 ID : 000431112192 TAX INVOICE TAX INVOICE NO : 300048 COUNTER :502 OPERATOR : [CR63-AZUAN] 27-10-2017 10:51:52 AM (RM) = US KIWI KNIFE 474 4" @4.50 6851130050258 *2 9.00 SR QUANTITY : 2 Units Total Sales (Incl. GST @6%) RM9.00 Rounding Adjustment RMO.00 Net Total RM9.00 Payment Method CASH Received Cash RM9.00 Change RMO.00 GST Summary Sales Amt Tax Amt (RM) (RM) SR (6%) 8.49 0.51 ZR (0% 0.00 0.00 SEBAPANG ADUAN HANYA AKAN DILAYAN BERSAMA RESIT DALAM TEMPOH 3 HARI TERIMA KASIH DAN SILA DATANG LAGI

Company: NSK TRADE CITY-SELAYANG
Date: 27-10-2017
Address: LOT 4674 & 4675 SELAYANG BATU 8 JALAN IPOH 68100 BATU CAVES
Total: RM9.00
PREMIO PREMIO STATIONERY SDN BHD (Co. No.: 123769-W) GST Reg. No.: 001032994816 No 57, Jalan SS 3/29, 47300 Petaling Jaya, Selangor. 03-7874 8605 TAX INVOICE Invoice No : SS3-154439 Date : 20/03/2018 3:20:16 PM Cashier : IVY Description Qty Price Amount 1 SR ENERGIZER 13.40 13.40 BATTERY AA 4'S Total : 13.40 Discount: 0.00 Total Sales Inclusive GST @6.00%: 13.40 Cash Received : 20.00 Change : 6.60 Starting 1st April, we will no longer be issuing handwritten invoices. Your service jobs such as photocopy and printing are replaced by the order form along with a copy of this receipt. All goods and services are subjected to the 6% GST during checkout. ******************** All goods sold are not returnable/refundable. Exchanges are only acceptable within 3 days with a proof of receipt. All cartridge & toner sales are final and non-refundable. No cash refunds for credit card purchases. No refunds or exchanges will be entertained without proof of receipt. Terms and conditions appplied. GST Summary % Amount(RM) Tax(RM) SR 6.00 12.64 0.76 Thank you for Shopping at PREMIO Have a Nice Day! For the latest news and updates like us on facebook.com/premiostationery

Company: PREMIO STATIONERY SDN BHD
Date: 20/03/2018
Address: No 57, Jalan SS 3/29, 47300 Petaling Jaya, Selangor.
Total: 13.40
Bos- 108 BHPetrol Permas Jaya 2 LOT PTD 101051 Jalan Permas 10/10 81750 Masai, Johor PREPAY CHIT NUMBER 44961 THIS IS NOT A RECEIPT A Tax Invoice will be issued upon the completion of the sale transaction 08-05-2018 08:17:16 Cashier: 465 Transaction No: 1-546045 Item U\Price Qnty Amount PPF P7 1.000 50 50.00 TOTAL AMOUNT CASH RM 50.00 Thank You For Shopping At BHPetromart Customer Service 1-300-22-2828

Company: BHPetrol Permas Jaya 2
Date: 08-05-2018
Address: LOT PTD 101051 Jalan Permas 10/10 81750 Masai, Johor
Total: RM 50.00