sizhkhy/SROIE huggingface dataset:
OF AEON CO. (M) BHD (126926-H) 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR GST ID : 002017394688 SHOPPING HOURS MON-SUN: 1000 HRS - 2200 HRS VALUED CUSTOMER: 1130307913 1× 000005469765 6.65SR TOPVALU FLOOR C 1× 000001101575 5.60SR CIF REGULAR 50 Sub-total 12.25 Total Sales Incl GST 12.25 Total After Adj Incl GST 12.25 CASH 50.00 Item Count 2 Change Amt 37.75 Invoice No: 2018031430090060035 GST Summary Amount Tax SR @ 6% 11.55 0.70 Total 11.55 0.70 14/03/2018 12:43 3009 006 0060035 0284846 AMIRUL

Company: AEON CO. (M) BHD
Date: 14/03/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 12.25
A0510l UNIHAKKA INTERNATIONAL SDN BHD 21 May 2018 18:26 867388-U) 2, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18052102170378 Item Qty Total SR 100100000060- 4 Vege $5.50 1 $5.50 SR 100100000006- Pork $2.70 1 $2.70 Total Amount: $8.20 GST @6%: $0.46 Nett Total: $8.20 `ayment Mode Amount CASH $8.20 Change $0.00 GST Summary Amount($) Tax( $) SR = GST @69 7.74 0.46 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: 21 May 2018
Address: 2, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $8.20
Guardian Health And Beauty Son Bhd Lot B-005-006, Basement Level 1 The Starling Mall Jalan S821/60, Damansara Utama. Tel: 03-7662 5489 Company Reg #1101083-T GST Reg #000899874816 RM 121066051 OPTICARE 500X3 13.78 S 121066051 ""OPTICARE 500×3 13.78 121066051 ""OPTICARE 500×3 13.78 S 121066051 @OPTICARE 500×3 13.78 S 126093669 GDN PLASTIC BAG 0.20 121096616 HASK COND335 CHA 39.01 121010604 COUNTERPAIN 30G 8.88 121002847 SALONPAS 1*10S 5.00 S SUBTOTAL 108.21 === TOTAL (GST INCL) 108.21 CASH 110.00 ROUNDING ADJUSTMENTS 0.01- CHANGE DUE 1.80 ------- -....... YOUR SAVINGS FOR TODAY 22.99 ....................... GST - Rate ----- GST Excl -- GST Amt 6% 102.08 6.13 Promo price items Thank You For Shopping At Guardian All Amounts Are in RM Goods sold are non-refundable. All exchanges and returns including Guardian brand products must be made within 7days with original receipts and product in original condition. St:8541 Ctr3 ID:3006 TaxInv:18742 21:52 16/08/17

Company: Guardian Health And Beauty Son Bhd
Date: 16/08/17
Address: Lot B-005-006, Basement Level 1 The Starling Mall Jalan S821/60, Damansara Utama.
Total: 108.21
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1313-SUBANG BESTARI GST ID, NO : 000181747712 INVOICE NO : 18291/102/10380 06:04PM 569004 28-01-18 5593 LEA & PERRINS SOS WORC RM98.89 $ @11 % RM 8.99 Total Sales (Inclusive GST) RN 98.89 Rounding Adjustment RM 01 Rounding RM 98.90 CREDIT RM 98.90 CHANGE RM .00 GST Summary Amount (RM) Tax (RM) $ = 67. 93.28 5.61 M 98. 90 Thank You. Please come aosin Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 28-01-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1313-SUBANG BESTARI
Total: 98.90
MODERN DEPOT SDN BHD 950345-T NO.19, PT18685, JALAN JAMBU MELAKA 2, JINJANG SELATAN, KEPONG. TEL: +603-6242 8076 FAX: +603-6242 8176 GST NO: 002098102272 CASH -- RECEIPT #: CS00090733 DATE: 04/12/2016 SALESPERSON : TIME: 09:58:00 CASHIER : THYE ---- ITEM QTY U/P AMOUNT -- CLSTEL670 1 141.51 141.51 SR:STEL670 HEATGUN 2000W "STANLEY" S/N: 031274 TOTAL QUANTITY SUB-TOTAL 141.51 DISC 0.00 TOTAL GST 8.49 TAX 0.00 ROUNDING 0.00 TOTAL 150.00 CASH 150.00 CHANGE 0.00 -.- GST SUMMARY ---- CODE AMOUNT % TAX/AMT ---- - -...... --- - SR 141.51 6 8.49 TAX TOTAL: 8.49 GOODS SOLD ARE NOT RETURNABLE, THANK YOU. # GST @ 6% INCLUDED IN TOTAL

Company: MODERN DEPOT SDN BHD
Date: 04/12/2016
Address: NO.19, PT18685, JALAN JAMBU MELAKA 2, JINJANG SELATAN, KEPONG.
Total: 150.00
BIZ LINK SECURITY & OA TRADING (0023$2060-M) Lot TC007 & 008, 3rd Floor, SG. Wang Plaza Tel/Fax : 03-2148 6633 GST NO : 000345100288 Date : 7/6/2016 Time : 2:47:04 PM Tax Invoice Sales Person No. : R10109 LYLIAN Description Qty RM Tax TIMI EC-110 CHEQUE 1.00 399.00 BR WRITER ( 399.00 Total Amt Incl GST @ 6% : 399.00 Rounding Adjustment : Total Amt Payable : 309.00 Paid Amount : 4.00.00 Change : 1.00 Total Gay Tender : GST Summary Amount Tax (RM) (FIM) SR ( A 376.42 22.58 Total 376.42 22.58 THANK YOU Please Come Again Goods Sold Are Not Refundable

Company: SECURITY & OA TRADING
Date: 7/6/2016
Address: Lot TC007 & 008, 3rd Floor, SG. Wang Plaza
Total: 399.00
3 18 02 013. LIM SENG THO HARDWARE TRADING No 7, Simpang Off Batu Village, Jalan Ipoh Batu 5, 51200 Kuala Lumpur. MALAYSIA Tel & Fax No : 03-6258 7191 03-6258 7191 Company Reg No. :(002231061-T) GST Reg No. :001269075968 TAX INVOICE invoice No.: CS 24358 Date : 08/02/2018 12:42 Cashier # : LST RM Code BEG GUNI 15.00 NOS x 0.70 10.50 SR Subtotal : 10.50 Total Inci. of GST 10.50 Payment : 10.50 Change Due : 0.00 Total Item(s) : 15 GST Summary Amount (RM) Tax(RM) SR @ 6% 9.91 0.59 THANK YOU ******* ***** PLEASE COME AGAIN ***** *GOODS SOLD ARE NOT RETURNABLE*

Company: LIM SENG THO HARDWARE TRADING
Date: 08/02/2018
Address: No 7, Simpang Off Batu Village, Jalan Ipoh Batu 5, 51200 Kuala Lumpur. MALAYSIA
Total: 10.50
31805013. KOH SENG HARDWARE 1502665-P NO. 939, BATU LIMA, JALAN IPOH, 51200 KUALA LUMPUR. TEL: 03-62504769 FAX: 03-62504769 GST NO: 001117650944 TAX INVOICE CASH -- RECEIPT #: CS00044964 DATE: 01/02/2018 CASHIER : USER -- ITEM QTY U/P AMOUNT -- 3674 10 0.53 5.30 S SR:SUGA BAG TOTAL QUANTITY 10 DISC 0.00 GST 0.30 ROUNDING 0.00 TOTAL 30 CASH = 20 50 CHANGE 15. . 20 --- GST SUMMARY CODE AMOUNT TAX/AMT SR 5.00 6 0.30 TAX TOTAL: 0.30 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: KOH SENG HARDWARE
Date: 01/02/2018
Address: NO. 939, BATU LIMA, JALAN IPOH, 51200 KUALA LUMPUR.
Total: 5.30
THONG RECIPE 16G BLOCK B ,ZENITH CORPORATE PARK JALAN SS7/26, 47301 PETALING JAYA SELANGOR TEL 03-7886 4877 GST NO: 001076076544 TAX INVOICE OrderNo#001-1112563 27/06/18 Cashier : WINNIE SET C RM49.90 49.90 SR 3 HERBAL TEA / BARLI MADU 6.00 SR Item Count 4 SUBTOTAL : 55.90 SRVr 5% 2.80 TOTAL: 58.70 Payment Details CASH 100.00 CASH CHANGE 41.30 27/06/18 14:30 #001-1112563# WINNIE GST Summary Amount (RM) Tax (RM) SR (@0%) 55.90 0.00 --- JK Thank you Please come again

Company: THONG RECIPE
Date: 27/06/18
Address: 16G BLOCK B ,ZENITH CORPORATE PARK JALAN SS7/26, 47301 PETALING JAYA SELANGOR
Total: 58.70
3 18 02 013. LIM SENG THO HARDWARE TRADING No 7. Simpang Off Batu Village, Jalan Ipoh Batu 5, 51200 Kuala Lumpur. MALAYSIA Tel & Fax No : 03-6258 7191 03-6258 7191 Company Reg No. (002231061-1) GST Reg No. . 001269675968 TAX INVOICE Invoice No CS 24146 Date 02/02/2018 10:06 Cashier # . LST RM Code BEG GUNI 10.00 NOS X 0.70 7.00 SR Subtotal : 7.00 Total Incl. of GST 7.00 Payment : 7.00 Change Due : 0.00 Total Item(s) : 10 GST Summary Amount (RM) Tax (RM) SR @ 6% 6.60 0 40 THANK YOU PLEASE COME AGAIN ***** *GOODS SOLD ARE NOT RETURNABLE*

Company: LIM SENG THO HARDWARE TRADING
Date: 02/02/2018
Address: No 7. Simpang Off Batu Village, Jalan Ipoh Batu 5, 51200 Kuala Lumpur. MALAYSIA
Total: 7.00
De Jelita Stesen Minyak Company No: 228415-U Jin Permas 9/5, Bdr Permas Jaya 81750, Johor Bahru Site: 1719 Telephone: 07-3865102 GST No: 000368820224 >>>>>>> Pre-Authorisation ***** Pre auth code A01A1525222521 27.27 litre Pump # 07 Fuel Save 95 RM 60.00 C 2.200 RM / litre Total RM 60.00 Cash RM 60.00 Relief GST RM 0.00 Total Gross RM 60.00 Cashier : Athilah This is not the final fiscal receipt Date Time Num POS CNO Shift 02/05/18 08:55 47232 01 6410 292 Diesel & Petrol RON95 given Relief under Section 56 (3) (b) GST Act 2014 Thank You and Please Come Again

Company: De Jelita Stesen Minyak
Date: 02/05/18
Address: Jin Permas 9/5, Bdr Permas Jaya 81750, Johor Bahru
Total: 60.00
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1299-SUBANG PERMAI GST ID. NO : 000181747712 INVOICE NO : 17936/102/10275 06:34PM 562004 07-02-17 0857 INDOCAFE COFFEEMIX 3IN RM29.95 s 407 CADBURY CHOCOLATE HAZEL RM7.49 s Total Sales (Inclusive GST) RM 37.44 Rounding Adjustment RM .01 Rounding RM 37.45 CREDIT RM 37.45 CHANGE RM .00 GST Summary Amount (RM) Tax (RM) s = 6%. 35.32 2.12 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 07-02-17
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1299-SUBANG PERMAI
Total: 37.45
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) (SELAYANG MALL) -TAX INVOICE- CNY DECOR 14-5R# 7*7.5CM *S JG32 - 10/2000 8711378 4 X 0.60 2.40 COLANDER 12609#*VS *S MB52/3 - 6/96 6934091490591 1 × 3.90 3.90 MOUSE PAD L-11 *S NG31/2 - 25/400 8991370 1 × 3.90 3.90 CUSHION 42*42CM *S JA21-51-61 - 5/60 9064526 2 × 11.30 22.60 Item(s) : 4 Qty(s) : 8 TOTAL INCL. GST@6% RM 32.80 CASH RM 53.00 CHANGE RM 20.20 GST 06% included in total RM 1.86 11-01-16 13:02 SH01 ZJ08 T3 R000271921 OPERATOR SLC - NOR RUZITA EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SDN BHD
Date: 11-01-16
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 32.80
AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SON BHD 822737-X NO. 17-G, JALAN SETIA INGAH (X) U13/X, SETIA ALAM, SEKSYEN 013, 40170 SHAH-ALAM, TEL: 012 - 6651783 FAX: 03 - 33623608 GST NO: 000394528768 SIMPLIFIED TAX INVOICE CASH RECEIPT #: CSP0407141 DATE: 22/09/2017 SALESPERSON : AH019 TIME: 15:53:00 ITEM QTY AMOUNT (RM) (RM) 9555019100268 28.00 28.00 S MILUX M268 GAS REGULATOR H/D TOTAL QUANTITY SUB-TOTAL (GST). 28.00 DISC 0.00 ROUNDING 0.00 TOTAL 28.00 CASH 40.00 CHANGE 12.00 *GST @ 6% INCLUDED IN TOTAL GST SUMMARY CODE AMOUNT TAX/AMT SR 26.42 1.58 TAX TOTAL: 1.58 GOODS SOLD ARE NOT REFUNDABLE, THANK YOU FOR CHOOSING US. PLS PROVIDE ORIGINAL BILL FOR GOODS EXCHANGE WITHIN 1 WEEK FROM TRANSACTION GOODS MUST BE IN ORIGINAL STATE TO BE- ENTITLED FOR EXCHANGE.

Company: AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SON BHD
Date: 22/09/2017
Address: NO. 17-G, JALAN SETIA INGAH (X) U13/X, SETIA ALAM, SEKSYEN 013, 40170 SHAH-ALAM,
Total: 28.00
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#: 75588 28/04/2017 11:01:38 AM M# : C2-0 Cashier : cash1 - Qty Description Price Total(RM; 1.2 3/4" ALUMINIUM ROD 6.00 7.20 SR Item Discount 000 1.2 Type: 1 Total 7.20 Discount: 0.00 Rounding Adj 0.00 Total Inclusive GST: 7.20 CASH 7.20 GST Summary Code % Nel Amt GST Total(RM) SR SR 6.79 0.41 7.20 Total 6.79 0.41 7.20 Thank you ! & Please come again !! Goods sold are not returnable for refund of exchange !!

Company: HON HWA HARDWARE TRADING
Date: 28/04/2017
Address: NO 37, JALAN MANIS 7, TAMAN SEGAR, 56100 CHERAS, KUALA LUMPUR.
Total: 7.20
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 08/03/18 18:01 Slip No. : 8010180429 Supervisor Trans: 196796 Member Card No: 1001016668849 Card Expiry: 31/05/18 Description Amount No Plastic Bag Campai 0.20 T 70g P. Copy 450'S 13.69 T Stat-Great Saving -1.20 PB O/TAPE 48X40X45BX3 2pc @ 7.99 15.98 T Stat-Buy 2ºRM 12 -3. 98 PB S/Tape 18×40 4IN1 5.99 T Total RM Incl. of GST 30. 88 Rounding Ad.j 0. 02 Total RM 30. 70 Cash -30. 70 Item Count 5 GST Summary Amount (RM) Tax (RM) T @ 6% 28.94 1.74 Total Savings -5. 18 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: 08/03/18
Address: No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia
Total: 30. 70
A060 97 UNIHAKKA INTERNATIONAL SDN BHD 19 Jun 2018 18:28 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18061902170482 Item Qty Total SR 100100000056-Fried Noodle (S) RM1.88 1 RM1.88 SR 100100000114-Add Chicken RM3.49 1 RM3.49 SR 100100000015- Vegetable RM1.03 3 RM3.09 Total Amount: RM8.46 GST @0%; RM0.00 Rounding: -RM0.01 Nett Total: RM8.45 Payment Mode Amount CASH RM8.45 Change RM0.00 GST Summary Amount(RM) Tax(RM) SR = GST @0% 8.46 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: 19 Jun 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: RM8.45
A03026 UNIHAKKA INTERNATIONAL SDN BHD 07 Mar 2018 18:22 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18030702170417 Item Qty Total SR 100100000035- 1 Meat + 3 Vege $7.10 1 $7.10 SR 100100000015- Vegetable $1.10 $1.10 Total Amount: $8.20 GST @6%: $0.46 Nett Total: $8.20 Payment Mode Amount CASH $8.20 Change $0.00 GST Summary Amount($) Taxis SR = GST @6% 774 0,46 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: 07 Mar 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: $8.20
99 SPEED MART S/B (519537-X) LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1558-TMN PUSAT KEPONG GST ID. NO : 000181747712 INVOICE NO : 17796/103/T0356 09:46PM 561915 20-09-16 559 TIGER BEER BOTTLE 660ML RM14.20 $ Total Sales (Inclusive GST) RM 14.20 CASH RM 15.00 CHANGE RM .80 GST Summary Amount (RM) Tax(RM) $ = 6% 13.40 .80 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 20-09-16
Address: LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1558-TMN PUSAT KEPONG
Total: RM14.20
AO6017 UNIHAKKA INTERNATIONAL SDN BHD 06 Jun 2018 18:24 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18060602160364 Item Qty Total SR 100100000035- 1 Meat + 3 Vege RM6.69 RM6.69 SR 100100000064-Add Vegetable RM0.56 RM0.56 Total Amount: RM7.25 GST @0%: RM0.00 Nett Total: RM7.25 Payment Mode Amount CASH RM7.25 Change RM0.00 GST Summary Amount(RM) Tax(RM) SR = GST @0% 7.25 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: 06 Jun 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: RM7.25
3 18 01 011 Super Terminal Sdn Bhd (1150024-H) TAX INVOICE No. 18 & 19, Taman City, Jalan Kuching, 52100 Kuala Lumpur TEL: +603-6251 2293 GST ID No: 000180269056 PLATE NO.: 1. LED 11 SIGNAL 1 × 55.00 58.30 SR 2. KZ SIGNAL CONDENSOR (KOZI) 12V (MODEL:SC1201)(MT) 1 × 18.00 19.08 SR 3. YAMLUBE (SEMI) MOTOR OIL 1 × 30.00 31.80 SR 4. OIL FILTER LC135 1 X 13.00 13.78 SR 5. BULB SIGNAL 12V8 RXZ G18.5 1 × 3.00 3.18 SR 6. NUMBER PLASTIC 6 × 1.00 6.36 SR Total Sales Inclusive GST @6% 132.50 CASH 132.50 CHANGE 0.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 125.00 7.50 7.50 INV NO: CS-1801-00883Date : 20/01/2018

Company: Super Terminal Sdn Bhd
Date: 20/01/2018
Address: No. 18 & 19, Taman City, Jalan Kuching, 52100 Kuala Lumpur
Total: 132.50
VIVOPAC MARKETING SDN BHD (1070687-M) 14 JALAN MANIS 4 TAMAN SEGAR 56100 KL TEL: 03-91334364 FAX: 03-91310522 www.vivopac.com GST REG: 000565805056 TAX INVOICE Doc # : CS11567459 Date : 13/09/2017 01:13:09 PM Promoter : Terminal : TO1 Cashier : DESCRIPTION PRICE Disc AMOUNT TAX QTY RM RM CODE Stretch Film (100mmx120m) 1.00 ROLL * 4.5000 4.50 SR PP - 16×26 0.04mm 1.00 PKT * 15.0000 15.00 SR PP - 14×20 0.04mm 2.00 PKT * 15.0000 30.00 SR Item Count: 3 Item Qty: 4.00 Sub Total (Exclusive GST) : 49.50 GST 6% : 2.97 Rounding Adj. : -0.02 Rounded Total (RM): 52.45 Cash 53.00 Cash Change 0.55 GST Summary Amount(RM) Tax(RM) SR @ 6 % 49.50 2.97 Terms & Conditions Goods sold are not refundable with cash. For exchange of goods sold the following apply: 1. The original receipt must be presented 2. Exchange is done within 7 days from date of receipt 2. In good condition and in it's original pakcing

Company: VIVOPAC MARKETING SDN BHD
Date: 13/09/2017
Address: 14 JALAN MANIS 4 TAMAN SEGAR 56100 KL
Total: 52.45
406 102 UNIHAKKA INTERNATIONAL SDN BHD 21 Jun 2018 18:30 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18062102160440 Item Qty Total SR 100100000035- 1 Meat + 3 Vege RM6.69 1 RM6.69 SR 100100000015- Vegetable RM1.03 1 RM1.03 Total Amount: RM7.72 GST @0%: RM0.00 Rounding: -RM0.02 Nett Total: RM7.70 Payment Mode Amount CASH RM7.70 Change RM0.00 GST Summary Amount(RM) Tax(RM) SR = GST @0% 7 72 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: 21 Jun 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: RM7.70
SOUP & PORRIDGE LOT S10NB & S12NB, RESTORAN JEJANTAS SG. BULOH, ARAH UTARA, PLUS BERHAD. TEL / FAX : 03- 6151 9014 GST NO. 000613912576 Tax Invoice Table - INV No. : 502192 Pax(s): 0 Date : 05-06-2018 07:24:41 Cashier: JAMAL Description Qty U.price Total TAX MEE GRG BERLAUK - x 7.00 7.00 SR TEH O AIS 1 × 1.60 1.60 SR TEH TARIK 1 × 1.50 1.50 SR TEH O AIS 1 × 1.60 1.60 SR MIHUN GRG BERLAUK 1 × 5.00 5.00 SR MIHUN GORENG 1 x 4.00 4.00 SR Total QTY: 6 Total (Excluding GST): 20.70 Total (Inclusive of GST): 20.70 TOTAL : 20.70 CASH : 21.00 CHANGE : 0.30 GST Summary Amount (RM) Tax (RM) SR (@ 0%) 20.70 0.00 TERIMA KASIH SILA DATANG LAGI

Company: SOUP & PORRIDGE
Date: 05-06-2018
Address: LOT S10NB & S12NB, RESTORAN JEJANTAS SG. BULOH, ARAH UTARA, PLUS BERHAD.
Total: 20.70
CROSS CHANNEL NETWORK SDN. BHD. 47, JALAN MERANTI 1, SEK. 3, BANDAR UTAMA BATANG KALI, 44300 BATANG KALI, SELANGOR. Tel : 03-6057 9688 Fax : 03-6057 9678 GST ID : 001151500288 Tax Invoice No. : BTG-050036 Qty RM Tax 20MM HERO PVC CONDUIT PIPE 1 1.80 SR @ 1.7000 15A PVC CONNECTOR@ 1.8000 1 1.91 SR R & B-C/CLIP 8MM X 100PCS 1 3.71 SR CABLE CLIPS @ 3 5000 3" X 3" 2862 A1 PVC NUT BOX @ 1 0.53 SR 0.5000 Total Amt Incl. GST @ 6% : 7.95 Rounding Adjustment : Total Amt Payable 7.95 Paid Amount : 10 00 Change 2.05 Total Qty Tender 4.00 GST Summary Amount Tax (RM) (RM) SR @ A 7.50 0.45 Total 7.50 0.45 .... THANK YOU For any enquiry, please e mail us: gowa9688@gmail.com 31/12/2017 10:33:59 AM

Company: CROSS CHANNEL NETWORK SDN. BHD.
Date: 31/12/2017
Address: 47, JALAN MERANTI 1, SEK. 3, BANDAR UTAMA BATANG KALI, 44300 BATANG KALI, SELANGOR.
Total: 7.95
3180502 Super Ninety Nine Sdn.Bhd. (619657-U) No.3343, Ground Floor, Jalan 18/32, Taman Sri Serdanq, 43300 Seri Kembangan, 603-9545 1212 GST Reg No: 001428234240 Bill No SD-126668 Date 31/05/2018 12:43:21 PM Cashier 123 Description Qty Price Amount 1 SR RED POLE 2.99 2.99 Total : 2.99 0.00 Total Sales Inclusive GST : 2.99 Rounding Adjustment: 0.01 Amount To Be Paid : 3.00 Cash Received : 3.00 GST Summary Tax Code % Taxable Amount GST SR 6.00 2.82 0.17 GST : 0.17 GST Include Item CHECKED Thank You. Please Come Again.

Company: Super Ninety Nine Sdn.Bhd.
Date: 31/05/2018
Address: No.3343, Ground Floor, Jalan 18/32, Taman Sri Serdanq, 43300 Seri Kembangan,
Total: 3.00
AEON CO. (M) BHD (126926-H) 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR GST ID : 002017394688 SHOPPING HOURS SUN-THU: 1000 HRS - 2200 HRS FRI-SAT:1000 HRS - 2300 HRS 1× 000006937423 5.90SR DECORATIVE WOOD 10× 000006146818 59.00SR APRON-93 @5.90 1× 000001888854 0.20SR PLASTICS BAG Sub-total 65.10 Total Sales Incl GST 65.10 Total After Adj Incl GST 65.10 CASH 70.10 Item Count 12 Change Amt 5.00 Invoice No: 2018032151300023113 GST Summary Amount Tax SR @ 6% 61.46 3.64 Total 61.46 3.64 21/03/2018 14:49 5130 002 0023113 0302932 RAFIK BIN ABDUL HARI AEON DAISO SHAH ALAM TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD
Date: 21/03/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 65.10
SUPER SEVEN CASH & CARRY SON 3HD (590150-A) FASARAYA 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 : 192636 COUNTER :002 OPERATOR : [SYED AHMAD FALLAH BI-CUSTOMER SERVICE CLERK ] 01-02-2018 09:52:50 AM (RM) ======== LADY CHOICE 3L TARTAR SAUC @35.50 9556024001383 *1 35.50 SR SAYUR RM1.00 @1.00 FM420000000 *2 2.00 ZR SAYUR. RM1.00 @1.00 FM420000000 *3 3.00 ZR KOBIS MERAH @1.60 42129 *1 1.60 ZR QUANTITY : 7 Units Total Sales (Incl. GST @6%) RM42.10 Rounding Adjustment RM0.00 Net Total RM42.10 Payment Method 42 -10 VISA CARD GST Summary Sales Amt Tax Amt (RM) ( RM ) SR (6%) 33.49 2.01 ZR (0%) 6.60 0.00 PLEASE VERIFY YOUR RECEIPT BEFORE LEAVING THE COUNTER. GOODS SOLD ARE NOT RETURNABLE. THANK YOU

Company: SUPER SEVEN CASH & CARRY SON 3HD
Date: 01-02-2018
Address: NO. 1 Jalan Euro 1 Off Jalan Batu Tiga Sungai Buloh Seksyen U3 Shah Alam, 40150
Total: RM42.10
SWC ENTERPRISE SDN BHD · (1125830-V) 28-G, Ground Floor Jalan Dinar A U3/A, Tmn Subang Perdana, 40150 Shah Alam, Selangor. TAX INVOICE (GST ID No. : 002017808384) 06/03/2018 Cashier: 123 20:05:56 No:0100122617 Item/Desc. Qty Price Amt. TM621 1.5"B/CAT NYLON OLS 23 B621-1 1 2.00 2.00 OPP TAPE 1.5" OPP TAPE 1.5" 1 2.00 2.00 Total Qty : 2 TOTAL AMOUNT 4.00 CASH 4.00 GST (75% Included In Total 0.22 Thank You ! Please Come Again ! Goods Sold Only Exchangable Within 3 Days ! buy Lape

Company: SWC ENTERPRISE SDN BHD
Date: 06/03/2018
Address: (1125830-V) 28-G, Ground Floor Jalan Dinar A U3/A, Tmn Subang Perdana, 40150 Shah Alam, Selangor.
Total: 4.00
SANYO 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 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-0116031 Date : 06/10/2017 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 IT PRODUCT WARRANTY PURPOSE ** Follow us in Facebook : Sanyu.Stationery

Company: SANYO STATIONERY SHOP
Date: 06/10/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 8.70
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#: 69379 11/02/2017 9:35:48 AM M# : C1-0 Cashier : cash3 - Ofy Description Price Total(RM; 1.38 3/4" ALUMINIUM ROD 5.80 19.60 SR Item Discount 0.00 1.38 Type: 1 Total 19.60 Discount: 0.00 Rounding Adj 0.00 Total Inclusive GST: 19.60 CASH 19.60 GST Summary Code % Net Amt GST Total(RM) SR SR 18.49 1.11 19.60 Total 18.49 1.11 19.60 Thank you ! & Please come again !! Goods sold are not returnable for refund or exchange II

Company: HON HWA HARDWARE TRADING
Date: 11/02/2017
Address: NO 37, JALAN MANIS 7, TAMAN SEGAR, 56100 CHERAS, KUALA LUMPUR.
Total: 19.60
IMAGE PRINTEC (M) SON BHD Reg No: 416123-U GST: 001241862144 No. 12A-G, Jalan Wangsa Delima 11. D'wangsa Wangsa Maju, 53300 Kuala Lumpur. T: +(603) 4141 9822 F:+(603) 4141 9722 TAX INVOICE CB#: 61967 23/02/2018 7:44:16 Salesperson : Qty Desc Price Total 2 COLOR COPY A4 1.00 2.00 SR 2 PHOTOCOPY A4 0.10 0.20 SR 2 LAMINATE A4 2.50 5.00 SR 6 Type: 3 SubTotal: 7.20 GST 6% 0.43 Rounding Adj : 0.02 NET TOTAL: 7.65 CASH 10.00 Change: 2.35 Thank you. Please come again.

Company: IMAGE PRINTEC (M) SON BHD
Date: 23/02/2018
Address: No. 12A-G, Jalan Wangsa Delima 11. D'wangsa Wangsa Maju, 53300 Kuala Lumpur.
Total: 7.20