sizhkhy/SROIE huggingface dataset:
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. 5000-0001 PHOTOCOPY SERVICES - A4 SIZE 50 × 0.1000 5.00 SR Total Sales Inclusive GST @6% 5.00 Discount 0.00 Total 5.00 Round Adj 0.00 Final Total 5.00 CASH 5.00 CHANGE 0.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 4.72 0.28 INV NO: CS-SA-0097493 Date : 19/07/2017 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: 19/07/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X , U13/X 40170 SETIA ALAM
Total: 5.00
YONG CEN ENTERPRISE 9, JALAN SUBANG JASA 3, 40150 SHAH ALAM, SELANGOR. TEL: 012-9719498 GST NO: 001147981824 CASH RECEIPT #: CS00677115 DATE: 02/03/2018 SALESPERSON : TIME: 09:43:00 COUNTER : ITEM QTY U/P AMOUNT 9555223500307 24 2.33 55.99 SR:FEI YAN BRAND YOUNG CORN 425G (2.333X 9557166110018 2 2.00 4.00 ZRL:ASAM BOI 65G TOTAL QUANTITY 26 SUB-TOTAL 59.99 DISC 0.00 GST 3.36 TAX 0.00 ROUNDING 0.00 63:32 TOTAL 63.35 A CASH 63.35 CHANGE 0,00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: YONG CEN ENTERPRISE
Date: 02/03/2018
Address: 9, JALAN SUBANG JASA 3, 40150 SHAH ALAM, SELANGOR.
Total: 63.35
A04/11 TAX INVOICE DOMINO'S PIZZA GST REF NO : 001694261248 DOMINO'S PIZZA TAMAN UNIVERSITI 30, Jin Kebudayaan 7, Tmn Universiti 81300 Skudai, Johor CARRY OUT NOW Pay By : CASH Order : 8557 By : 5586 Order Time : 13:19:29 Date : 28/04/18 Name: MS NIWA Pickup Time: 13:34:29 Qty Menu Desc Coupon Disc Price 1 PLSB-R 0.20 RCD A0A4-ADI 14.50 PEP (CAN) LVDR-RGA 3.50 PEP CAN ) LVDR-RGH 3.50 1 T / B LVDR-RGi 7.50 1 9"HT (AC) LVDR-RG+ 27.80 17.40 57.00 Total Items Sub-Total 57.00 Coupon Discount 17.40 Grand Total 39.60 Payment 40.00 Change Due 00.40 *6% GST Included 2.24 SUPPORT OUR SMILE CAMPAIGN : ) Did we smile at you? Let us know at www.dominos.com.my/smile and receive a 30% off side item e-coupon upon survey submission Survey Code: CBD280740855719 Thank you for visiting Domino's. Please Come Again! 1 - 300 - 8 8 8 - 333 www.dominos.com.my We are compliant to the PDPA 2010. Visit www.dominos.com.my/terms to view our Personal Data Protection Policy. - - - -- -- owned by Dominal Food Services Son Bhd Co. No. 41906-A

Company: DOMINO'S PIZZA
Date: 28/04/18
Address: DOMINO'S PIZZA TAMAN UNIVERSITI 30, Jin Kebudayaan 7, Tmn Universiti 81300 Skudai, Johor
Total: 39.60
NYONYA COLORS @ 1 UTAMA LITTLE CRAVINGS SDN BHD (562007-D) HQ: 7, JIn SS21/34, 47400 PJ TEL-03 77282288 (GST ID 001382293504) MC #01 REG CASHIER 18-03-2018 11:23 TaxInvNo. 1 #000001 KUIH KETAYAP RM2. 70 S ONDEH ONDEH RM2. 95 S YELLOW LAKSA RM11.60 S YELLOW LAKSA RM11.60 S YELLOW LAKSA RM11.60 S AIR SEJUK RJ. 65 S CENDOL RM5. 30 S CHEE CHEONG FUN (SOS) RM7. 20 S 8 No SUBTOTAL RM53. 60 CASH RM100.00 CHANGE RM46. 40 TAXABLE AMOUNT RM50. 57 6% GST RM3. 03 -- THANK YOU !! PLEASE COME AGAIN ======-=--- ---- ---------== ---- ------ ===

Company: LITTLE CRAVINGS SDN BHD
Date: 18-03-2018
Address: HQ: 7, JIn SS21/34, 47400 PJ
Total: RM53. 60
A04/20 PASARAYA JALAL SDN BHD 396125-H 10-18,JLN KEBUDAYAAN 16,TMN U 81300 JOHOR BAHRU. Tel:07-5208680 Fax:07-5208680 Email: sales@smart-acc.com GST ID No: 000902660096 TAX INVOICE Invoice No 01-428985 Date 20/04/2018 9:01:22 PM Cashier : PJSTAFF5 Sales Persor : NOT APPLICABLE Description Qty____Price Amount 02353830 2 3.20 6.40 SR* Water/Oil Tumbler or Jug Bottle 5L Qty: 2 Discount: 0.00 Total Inclusive GST: 6.40 Round Amt: 0.00 TOTAL: 6.40 Cash Received : 100.00 Change : 93.60 GST_Summary Amount(RM) Tax(RM) SR=6.00% 6.04 0.36 Goods Sold Are Not Returnable & Refundable **** Thank You. Please Come Again. ****

Company: PASARAYA JALAL SDN BHD
Date: 20/04/2018
Address: 10-18,JLN KEBUDAYAAN 16,TMN U 81300 JOHOR BAHRU.
Total: 6.40
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. 2011-0025 MAX STAPLE 10-1M 2 × 1.0000 2.00 SR Total Sales Inclusive GST @6% 2.00 Discount 0.00 Total 2.00 Round Adj 0.00 Final Total 2.00 CASH 2.00 CHANGE 0.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 1.89 0.11 INV NO: CS-SA-0122858 Date : 07/11/2017 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: 07/11/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 2.00
SWC ENTERPRISE SDN BHD (1125830-V) 5-7, JALAN MAHAGONI 7/1 SEKSYEN 4, BANDAR UTAMA, 44300 BATANG KALI, SELANGOR 03-60571377 GST 002017808384 Tax Invoice No : 00518087100028 005002 (BATANGKALI-2) 002 28/03/2018 10:36:13 OPEN CODE-SR ITEM 0025679 U 3×8.00 24.00 S 0025679 U 1×7.00 7.00 PD 3.20 -3.80 Authorize : BATANGKALI-S STAR 12X13 (1X180) 0020323 PKT 1×1.00 1.00 S STAR 15X16 AA (1X120) 0020324 PKT 1×1.80 1.80 S Item 4 SubTotal Incl GST 30.00 Qty 6 Spec. Disc 0.00 Saving 3.80 Rounding 0.00 Total 30.00 Cash 50.00 Change 20.00 GST Summary Amount (RM) Tax (RM) S (6%) 28.30 1.70 28/03/2018 10:36:13 GOODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS GOODS SOLD ARE NOT REFUNDABLE THANK YOU FOR YOUR KIND SUPPORT PLEASE COME AGAIN

Company: SWC ENTERPRISE SDN BHD
Date: 28/03/2018
Address: 5-7, JALAN MAHAGONI 7/1 SEKSYEN 4, BANDAR UTAMA, 44300 BATANG KALI, SELANGOR
Total: 30.00
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1558-TMN PUSAT KEPONG GST ID. NO : 000181747712 INVOICE NO : 17872/102/T0476 08:53PM 561781 05-12-16 5386 STAR BRAND GARBAGE BAG RM15.90 s 23 X RM 5.30 Total Sales (Inclusive GST) RM 15.90 CASH RM 51.00 CHANGE RM 35.10 GST Summary Amount (RM) Tax(RM) $ = 6% 15.00 .90 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 05-12-16
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1558-TMN PUSAT KEPONG
Total: RM15.90
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.: 7008F710 VEGS14 Date: 08/10/2012 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VEOS: Ridzuan (11900) DD: 08/10/2017 12:11 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 9 2 0 7 14.91 WHOLEMEAL 2.78 6 2 4 11.12 0.C JUMBO 2.97 1 7 20.79 Total 0% supplies: 46.82 CR-B' SCOTCH 0.72 0 1 0 -0.72 Total 6% supplies (excl. GST): -0.72 GST: -0.04 Total 6% supplies (Inc. GST): -0.76 Total 0% supplies: 46.82 Total Payable: 46.06 E. &. ( Received above goods in good order condition. 'e recipient of Gardenia's products is sequired to make necessary adjustments to its tax claims, on the basic of the ents shown in this Tax Invoice / Note RE- PRINT

Company: GARDENIA BAKERIES (KL) SDN BHD
Date: 08/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 46.06
PASAR RAYA MEGA MAJU (SEMENYIH) SDN BHD (767840-W) NO 24, 25 & 26, JALAN PUSAT PERNIAGAAN BUNGA RAYA 4, PUSAT PERNIAGAAN BUNGA RAYA, TEL: FAX: GST Reg No: 000746659840 Invoice No : 01-283886 Date : 03/07/2018 5:22:43 PM Cashier : SITI TAX INVOICE Description Qty Price Amount 1 SRO 9555544201075 4.35 17.40 PRO BALANCE 400GM - BEFF 2 SRO 9555544201198 3 4.35 13.05 PRO BALANCE LAMB 400GM -- Total : 30.45 Discount: 0.00 Total Sales Inclusive GST @0.00%: 30.45 Cash Received : 30.50 Change : 0.05 GST Summary % Amount(RM) Tax(RM) SRO 0.00 30.45 0.00 Thank You. Please Come Again Terima Kasih. Sila Datang Lagi Good Sold Are Not Refunable And Returnable

Company: PASAR RAYA MEGA MAJU (SEMENYIH) SDN BHD
Date: 03/07/2018
Address: NO 24, 25 & 26, JALAN PUSAT PERNIAGAAN BUNGA RAYA 4, PUSAT PERNIAGAAN BUNGA RAYA,
Total: 30.45
A0 02.3. 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 VALUED CUSTOMER: 1250016708 1× 000004921851 93.90SR 1000Z TP GIKEN Aeon card DISC .4.69 @89.2 1× 000006227678 169.00SR TEFAL COMFORT MI6A2 Item promo @149.00 -20.00 Aeon card DISC -7.45 @141.55 1× 000008612854 558.00SR A1615545 TEFAL Item promo @259.00 -299.00 Aeon card DISC -12.95 @246.05 Sub-total 476.81 Total Sales Incl GST 476.81 Rounding Adj -0.01 Total After Adj Incl GST 476.80 CASH 500.00 Item Count 3 Change Amt 23.20 Invoice No: 2018051110133130177 GST Summary Amount Tax SR @ 6% 449.82 26,99 Total 449.82 26.99 11/05/2018 17:19 1013 313 3130177 0304023 CST NURNABILA EMISHA BINTI IBRAHIM REGULAR STAMP(S) : 14 BONUS STAMP(S) 0 TOTAL STAMP(S) : 14 AEON Stamps Loyalty Program "Product (s)" sold are neither exchangeable nor refundable AEON TEBRAU CITY TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN EXCLUSIVE FOR AEON MEMBERS: We Love To Hear Your Feedback Visit www. surveymonkey.com/r/AEONCSIS (store) / www.surveymonkey.com/r/AEONCSIM (mall) Share Your Experience *Get RM5 Aeon Gift Voucher*

Company: AEON CO. (M) BHD
Date: 11/05/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 476.80
tan chay yee SOON HUAT MACHINERY ENTERPRISE (JM0352019-K) NO.53 JALAN PUTRA 1, TAMAN SRI PUTRA. 81200 JOHOR BAHRU JOHOR TEL : 07-5547360/016-7993391 FAX : 07-5624059 SOONHUAT2000@HOTMAIL.COM GST ID : 002116837376 CASH SALES Doc No. CS00004040 Date: 11/01/2019 Cashier USER Time: 09:44:00 Salesperson : Ref.: Item Qty S/Price S/Price Amount Tax 1072 - 80.00 80.00 80.00 REPAIR ENGINE POWER SPRAYER (1UNIT) workmanship & service 70549 1 160.00 160.00 160.00 GIANT 606 OVERFLOW ASSY 1071 17.00 17.00 17.00 ENGINE OIL 70791 - 10.00 10.00 10.00 GREASE FOR TOOLS 40ML (AKODA) 70637 - 6.00 6.00 6.00 EY20 PLUG CHAMPION 1643 8.00 8.00 8.00 STARTER TALI 70197 - 10.00 10.00 10.00 EY20 STARTER HANDLE 70561 2 18.00 18.00 36.00 HD40 1L COTIN Total Qty 9 327.00 Total Sales : 327.00 Discount 0.00 327.00 Total 0.00 Rounding 0.00 Total Sales : 327.00 CASH 327.00 Change : 0.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SOON HUAT MACHINERY ENTERPRISE
Date: 11/01/2019
Address: NO.53 JALAN PUTRA 1, TAMAN SRI PUTRA. 81200 JOHOR BAHRU JOHOR
Total: 327.00
Zen and coffee 28 S/B No 53, Jalan 3/62A, Bandar menjalara, 52200 Kuala Lumpur. (GST Number: 001363259392) Date: 25 Mar 2018 9:27PM Receipt No: 57269 Served By: Cashier Pax: 2 Table: L2 1 Saba shioyaki wazen (20mins) 26.00 S 1 Unagi don 28.00 S 1 Spicy ASARI Pasta 19.00 S 1 Ebi Mentai Pasta 22.00 S 1 Jasmine Green Tea 10.00 S * Extra 1 Tea Cup Subtotal: 105.00 Total: 105.00 Cash: 105.00 Change: 0.00 ***************** GST Summary *************** Tax Code Amount Tax S @6% 99.05 5.95 ******************************************* Business Hour : MON-FRI 11:30am -10:00pm SAT-SUN 11:00am-10:00pm Tel: 03-62619337 Email: zenandcoffee88@gmail. com Facebook: zenandcoffee Instagram: ZenAndCoffee Wifi Password: zenandcoffee Thank You, Please come again. Powered by ARMS F&B (www.arms-fnb.com)

Company: Zen and coffee 28 S/B
Date: 25 Mar 2018
Address: No 53, Jalan 3/62A, Bandar menjalara, 52200 Kuala Lumpur.
Total: 105.00
BHPetrol Palekbang Lot 1626, Mukim Kampung Laut Tumpat 16200 Palekbang, Kelantan PREPAY CHIT NUMBER 29721 THIS IS NOT A RECEIPT A Tax Invoice will be issued upon the completion of the sale transaction 24-03-2018 22:02:55 Cashier: 465 Transaction No: 1-8046 Item U\Price Qnty Amount PPF P1 1.000 6 6.00 TOTAL AMOUNT CASH RM - 6.00 Thank You. Please Come Again Customer Service 1-300-22-2828

Company: BHPetrol Palekbang
Date: 24-03-2018
Address: Lot 1626, Mukim Kampung Laut Tumpat 16200 Palekbang, Kelantan
Total: 6.00
Of AEON CO. (M) BHD. (126926-H) 3 FLOOR, 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× 000004497295 5.90SR WET TISSUE 150S Sub-total 5.90 Total Sales Incl GST 5.90 Total After Adj Incl GST 5.90 CASH 50.00 Item Count 1 Change Amt 44.10 Invoice No: 2018032251310415556 GST Summary Amount Tax SR @ 6% 5.57 0.33 Total 5.57 0.33 22/03/2018 10:18 5131 041 0415556 0305215 DIANA BINTI JASMAN AEON DAISO FESTIVAL MALL TEL 1-300-80-AEON(2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD.
Date: 22/03/2018
Address: 3 FLOOR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 5.90SR
Sanjung Realiti Sdn. Bhd. (779763-K) (GST Registration No.: 001751072768) Car Park Office, Basement 1, Lebuhraya SPRINT, PJUGA, 47400 Petaling Jaya, Selangor Tel.: +603 7726 2929 Fax: +603 7726 1326 >>> TAX INVOICE <<< Tax Invoice No.: 0714/0601/00601 27/06/18 10:08 010100 Pay parking ticket 1.50 RM 27/06/18 09:49 - 27/06/18 10:08 Length of stay: 0 Dy. 0 Hr. 19 Min. 02472951053011038178353570?? Total amount 1.50 RM Accepted total 2.00 RM Change 0.50 RM GST 0% 0.00 RM **************************************** ** Thank you ** ****************************************

Company: Sanjung Realiti Sdn. Bhd.
Date: 27/06/18
Address: Car Park Office, Basement 1, Lebuhraya SPRINT, PJUGA, 47400 Petaling Jaya, Selangor
Total: 1.50
A050.30 UNIHAKKA INTERNATIONAL SDN BHD 16 May 2018 18:30 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18051602160350 Item Qty Total SR 100100000060- 4 Vege $5.5 1 $5.50 SR 100100000001- Chicken $2.70 1 $2.70 Total Amount: $8.20 GST @6%: $0.46 Nett Total: $8.20 Payment Mode Amount CASH 68.20 Change $0.00 GST Summary Amount($) Tax ( $ ) SR = GST @6% 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: 16 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: $8.20
MRT queratsad tay rapidKL TAX INVOICE RAPID RAIL SON BHD No. 1 JALAN PJU 1A/46, OFF JALAN LAPANGAN TERBANG SUBANG PETALING JAYA SELANGOR 47301 GST Reg. No : 001345261568 OTP Sale receipt TSC : 22MG00SUBS ---- 11002 Agent ID : 114500 SHIFT ID : 38599 Transaction : 89 Date : 18/06/2018 08:18.00 Description Quantity Amount Tax (RM) code Media nb 3097352783 Balance before RM 1.90 Balance after RM 31.40 TNG Reload RM 30 RM 29.50 ES Reload Fee - RM 0.50 SR Total RM 30.00 Rounding RM 0.00 Including GST RM 0.00 GST Summary Amount GST SR=GST 0.00%: RM 0.50 RM 0.00 ES=GST 0.00%: RM 29.50 RM 0.00 Payment mode Amount Cash RM 30.00 **** Please retain receipt for reference ***** JK Date printed 18/06/2018 08:18:01

Company: RAPID RAIL SON BHD
Date: 18/06/2018
Address: No. 1 JALAN PJU 1A/46, OFF JALAN LAPANGAN TERBANG SUBANG PETALING JAYA SELANGOR 47301
Total: RM 30.00
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1237-TMN INDAH PERDANA GST ID. NO : 000181747712 INVOICE NO : 18385/103/10148 05:03PM 570668 02-05-18 8402 MSM PRAI GULA PASIR 1K RM23.60 z @8 X RM 2.95 Total Sales (Inclusive GST) RM 23.60 CASH RM 24.00 CHANGE RM 40 GST Summary Amount (RM) Tax (RM) z = 0% 23.60 ,00 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 02-05-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1237-TMN INDAH PERDANA
Total: RM23.60
99 SPEED MART 5/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1237-TMN INDAH PERDANA GST ID. NO : 000181747712 INVOICE NO : 18388/103/10126 05:23PM 568268 05-05-18 0715 KNORR CHICKEN STOCK IK RM134.80 s 28 X RM 16.85 8048 GARDENIA ENRICHED WHIT RM2.35 z Total Sales (Inclusive SST) RM 137.15 CASH RM 150.15 CHANGE RM 13.00 GST Summary Amount (RM) Tax (RM) $ = 6% 127.20 7.60 2 = 0% 2.35 .00 Thank You, Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART 5/B
Date: 05-05-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1237-TMN INDAH PERDANA
Total: 137.15
AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SON BHD 822737-X NO. 17-G, JALAN SETIA INDAH (X) 013/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM, TEL: 012 - 6651783 FAX: 03 - 33623608 GST NO: 000394528768 SIMPLIFIED TAX INVOICE ASH ECEIPT #: CBP0408083 DATE: 28/09/2017 ALESPERSON : AH002 TIME: 15:10:00 ITEM OTY U/P AMOUNT (RM) (RM) 0079567600084 14.00 14.00 S 177ML WD 40 ANTI-RUST LUBRICANT OTAL QUANTITY SUB-TOTAL (GST) 14.00 DISC 0.00 ROUNDING 0.00 TOTAL 14.00 CASH 14.00 CHANGE 0.00 *GST @ 6% INCLUDED IN TOTAL GST SUMMARY CODE AMOUNT TAX/AMT SR 13.21 0.79 TAX TOTAL: 0.79 GOODS SOLD ARE NOT REFUNDABLE THANK YOU FOR CHOOSING US. PLS PROVIDE ORIGINAL BILL FOR GODS EXCHANGE WITHIN 1 REBE BROW TRANSACTION GOODS MUST BE IN ORIGINAL STATE TO BE ENTITLED FOR EXCHANGE.

Company: AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SON BHD
Date: 28/09/2017
Address: NO. 17-G, JALAN SETIA INDAH (X) 013/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,
Total: 14.00
LLTIP ANN GIAP TRADING SDN BHD NO. 135, JALAN BANGI, 43500 L SEMENYIH, SELANGOR TEL : 03-87238214 FAX : 03-87230508 Company Reg No : 557752-H GST Reg No : 000436633600 TAX INVOICE Name : CASH 1. 3.5 LITRE MAX COATING 1.0000 48.00 SR -2. THINNER 1 GALLON 1.0000 18.00 SR Total Sales Inclusive GST @6% 66.00 Round Adj 0.00 Final Total 66.00 CASH 66.00 CHANGE 0.00 GST Summary Amount(RM) Tax(RM) SR@ % 62.26 3.74 INV NO : CS-020819 Date : 30-09-2017 AGENT : ******** THANK YOU ******** **** PLEASE COME AGAIN ****

Company: ANN GIAP TRADING SDN BHD
Date: 30-09-2017
Address: NO. 135, JALAN BANGI, 43500 L SEMENYIH, SELANGOR
Total: 66.00
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. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 2 × 2.9000 5.80 SR Total Sales Inclusive GST @6% 5.80 Discount 0.00 Total 5.80 Round Adj 0.00 Final Total 5.80 === == CASH 6.00 CHANGE 0.20 GST Summary Amount(RM) Tax(RM) SR @ 6% 5.47 0.33 INV NO: CS-SA-0098805 Date : 24/07/2017 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: 24/07/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 5.80
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 SUNWAY VELOCITY Tel : 03-9201 6281/6920 - 29/03/18 13:24 Slip No. : 0010111111 WONG HUI LING Trans: 121722 - - Description Amount PB SHT/P 11H A4 10'S C/O. 2pc @ 3.50 7.00 T R RING 500'S 2.65 T - Total RM Incl. of GST 9.65 Cash -50.00 CHANGE 40. 35 Item Count 3 GST Summary Amount (RM) Tax (RM) T @ 6% 9.10 0.55 Total Savings 0.00 -- 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: 29/03/18
Address: No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia
Total: 9.65
Sarang Hae Yo TRENDYMAX (M) SDN. BHD. Company Reg. No. : (583246-A). P6, Block C, GM Klang Wholesale City, Jalan Kasuarina 1, 41200 Klang, Selangor D.E. Whatsapp : +6012-5060668 www.saranghaeyo.com GST Reg : 000384098304 TAX INVOICE CB# : GM3-46792 15/01/2018 1:48:36 PM Cashier : WO01 - erah @ C6 Remarks: Qty Description Price Disc Total 1 MS 15.00 0.00 15.00 SR LOYALTY PACKAGE 10 IB-RDM 28.90 -28.90 260.10 SR IRON BASKET ROUND 27 * 25 12 AOR5058 5.00 -6.00 54.00 SR 50MM PULL FLOWER RIBBON 1 QC2018 0.00 0.00 0.00 SR HORSE CALENDAR 2018 24 Type: 4 Total 329.10 Rounding Adj 0.00 Total Inclusive GST: 329.10 VISA 329.10 GST Summary Code % Net Amt GST Total SR 6% 310.47 18.63 329.10 Total 310.47 18.63 329.10 RINEE AMELIA ZAKARIA SHY32516 Points : 310 Thank you ! Please come again ! Goods sold are not returnable for refund or exchange!!

Company: TRENDYMAX (M) SDN. BHD.
Date: 15/01/2018
Address: P6, Block C, GM Klang Wholesale City, Jalan Kasuarina 1, 41200 Klang, Selangor D.E.
Total: 329.10
GREEN LANE PHARMACY SDN BHD 33 JLN BANGAU 1,KEPONG BARU, 52100 KEPONG,KL TEL : 62760693 FAX : 62760693 BRN : 631002-U GST No : 001888309248 == TAX INVOICE Inv No : 16-073042 DATE : 12/13/2016 9:52:15 AM 1)9557892102639 IBUPROFEN 400MG 10 3.00 × 3.00 9.00 z 2)0253K AMOXICAP 500MG CAPSU 2.00 × 6.00 12.00 z 3)9557892201011 NOFLUX TAB 90MG 10 5.00 × 4.00 19.98 * 4)9556492002837K FEBRICOL -RX 10 2.00 × 2.70 5.40 z 5)9316254866387 VITAMORE EPO 1000MG 2.00 × 68.00 DISC -28.00 108.00 * 6)9555197602366 NOVA ROSELLE &F VIT 1.00 × 28.60 DISC -2.90 25.70 * Rounding : 0.02 TOTAL 180.10 ( GST : 8.70 ) ************************************** PAYMENT .: TOTAL PAYMENT : 180.10 CHANGE 0.00 > VISA 180.10 ************ *************** Rate % TOTAL GST * : 6% 144.98 8.70 Z : 0% 26.40 0.00 LEE MEI YEIN Prev Balance : 2651 Points Earn : 171 (Complete) FARMASI ALPHA.COM GOODS SOLD ARE NOT RETURNABLE * Total Sales Inclusive GST @ 6% *

Company: GREEN LANE PHARMACY SDN BHD
Date: 12/13/2016
Address: 33 JLN BANGAU 1,KEPONG BARU, 52100 KEPONG,KL
Total: 180.10
AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SDN BHD 822737-X NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM. SEKSYEN U13, 40170 SHAH ALAM, TEL: 012 - 6651783 FAX: 03 - 33623608 GST NO: 000394528768 SIMPLIFIED TAX INVOICE Huit Counter. CASH RECEIPT #: CSP0406159 DATE: 15/09/2017 SALESPERSON : AH002 TIME: 17:57:00 ------- ITEM QTY U/P AMOUNT (RM) (RM) 9200310000040 3 8.00 24.00 S 40MM 2K/BELLE PADLOCK ?? TOTAL QUANTITY 3 SUB-TOTAL (GST) 24.00 DISC 0.00 ROUNDING 0.00 TOTAL 24.00 CASH 50.00 CHANGE 26.00 *GST @ 6% INCLUDED IN TOTAL GST SUMMARY CODE AMOUNT TAX/AMT SR 22.64 6 1.36 TAX TOTAL: 1.36 GOODS SOLD ARE NOT BE THANK YOU FOR PLS PROVIDE ORIC. EXCHANGE WITHIN GOODS MUST X

Company: AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SDN BHD
Date: 15/09/2017
Address: NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM. SEKSYEN U13, 40170 SHAH ALAM,
Total: 24.00
3180404 Kiyo WESTERN EASTERN STATIONERY SDN. BHD CO REG NO : 210033-K GST 00051/095474 42-46, CULN SULTAN AZLAN SHAH 51200 KUALA LUMPUR TEL : 03-4043 7678 TAX INVOICE REG 30-04-2018 15:57 C01 KL 001 038354 B/W P.S A4/A3 S RM1.38 1 No GST TA AMT RM1. 30 GST 6% RMO. 08 TOTAL RM1.38 ROUNDING RMO. 02 CASH RM 1. 40 TAX INVOICE OF GST == = GOODS SOLD ARE NOT RETURNABLE

Company: WESTERN EASTERN STATIONERY SDN. BHD
Date: 30-04-2018
Address: 42-46, CULN SULTAN AZLAN SHAH 51200 KUALA LUMPUR
Total: RM1.38
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1214-JINJANG UTARA GST ID. NO : 000181747712 INVOICE NO : 18224/102/T0496 09:28PM 567455 22-11-17 261 HELANG MINYAK MASAK SKG RM48.70 z @2 X RM 24.35 8038 JASMINE SUPER S SPECIA RM29.90 z 086 GREENLINK BIOTECH BRIKE RM8.40 s 2829 LIFEBUOY COOL FRESH SO RM13.98 $ @2 X RM 6.99 820 PIPIT BLEACH 2$1KG TP RM4.20 s 861 FAB PERFECT BAR (8) 130 RM9.00 s @10 X RM .90 SS1 NESCAFE CLASSIC ARABICA RM67.80 z 23 X RM 22.60 Total Sales (Inclusive GST) RM 181.98 Rounding Adjustment RM .02 Rounding RM 182.00 CREDIT RM 182.00 CHANGE RM .00 GST Summary Amount(RM) Tax (RM) $ = 6% 33.56 2.02 z = 0% 146.40 .00 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 22-11-17
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1214-JINJANG UTARA
Total: 182.00