sizhkhy/SROIE huggingface dataset:
RELAIS TOTAL OULMES AUTOROUTE RABAT MEKNES 15000 KHEMISSET Tel. : 05.22.95.66.66 Le 30/03/2018 a 12:36 V201855892CAISSIER 1, C DESIGNATION P.U. QTE TOTAL CAFE CREME 12.00 2 24.00 CAFE EXPRESSO 10.00 20.00 CHOCOLAT CHAUD 12.00 12.00 Total Facture : 56.00 DH REGLE PAR ESPECE 56.00 DH **** Merci de votre visite **** PAT:37993027/RC:209031/IF:40132774 ICE: 000081241000051

Company: RELAIS TOTAL OULMES
Date: 30/03/2018
Address: AUTOROUTE RABAT MEKNES 15000 KHEMISSET
Total: 56.00
PERNIAGAAN ZHENG HUI JM0325955-V NO.59 JALAN PERMAS 9/5 BANDAR BARU PERMAS JAYA 81750 JOHOR BAHRU TEL : 07-386 7524 FAX : 07-386 3793 GST NO : 000800589824 SIMPLIFIED TAX INVOICE CASH Receipt #: CS00085298 Salesperson: Date: 16/03/2018 Cashier: USER Tima: 17:34:00 (RM) (RM Item Qty ROP Amount 3934 1 7.56 7.58 SR: CAR PARKING COUPON TOT QTY: 1 7.65 (Excluded GST) Sub Total (RM) : 7.55 Discount (RM) : 0.00 Total GST (RM) : 0.45 Rounding (RM) : 0.00 Total (RM) : 8.00 CASH : 8.00 Change (RM) : 0.00 GST SUMMARY Tax Code Amount GST SR 7.65 0.45 Total : 7.50 0.45 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: PERNIAGAAN ZHENG HUI
Date: 16/03/2018
Address: NO.59 JALAN PERMAS 9/5 BANDAR BARU PERMAS JAYA 81750 JOHOR BAHRU
Total: 8.00
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.: 1085405 Cashier: Thandar Date : 09-04-2018 13:16:21 Description Qty U.price Total TAX Teh (B) 1 x 2.20 2.20 SR Cham (B) 1 x 2.20 2.20 SR Herbal Tea 2 x 1.70 3.40 SR Take Away 4 X 0.20 0.80 SR Total QTY: 8 Total (Excluding GST): 8.11 GST payable (6%): 0.49 Total (Inclusive of GST): 8.60 TOTAL : 8.60 CASH : 8.60 GST Summary Amount (RM) Tax(RM) SR (@ 6%) 8.11 0.49

Company: RESTORAN WAN SHENG
Date: 09-04-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 8.60
A03050 UNIHAKKA INTERNATIONAL SDN BHD 14 Mar 2018 18:40 (867388-U) 12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice #: OR18031402160311 Item Qty Total SR 100100000060- 4 Vege $5.50 1 55.50 SR 100100000006- Pork $2.70 $2.70 Total Amount: $8.20 GST @6%: $0.46 Nett Total: $8.20 Payment Mode Amount CASH $8.20 Change $0.00 GST Summary Amount($) Tax( $) SR = GS (658 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: 14 Mar 2018
Address: 12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: $8.20
ENW Hardware Centre (M) Sdn. Bhd. Co. Reg. No.: 795225-A GST Reg. No. : 000155453440 No: G3, BIK G, Jin PJU 1A/3, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan. TEL: 03-7832 6929 , 012-659 9829 14/04/2018 Tax Invoice No. CS00233521 Cash Sale (Ara D'sara) Tel: 03-7832 6929 H/P: 012-659 9829 Item Qty U.Price RM VEWT5 1.00 99.00 99.00 SR 5L. T_'Nippon' Vinilex EasyWash. NP N 1882T 000605 1.00 30.00 30.00 SR Cristin 4" Blue Stripe Roller Refill 002882 1.00 3.50 3.50 SR 1" Nylon Paint Brush. 001065 1.00 2.50 2.50 SR 4" x 24" Roller Handle. 001741 1.00 21.00 21.00 SR 'Clipsal' 4g 1w Switch Total Amt Incl. GST @ 6 % : 156.00 Rounding Adjusment : 0.00 Total Amt Payable : 156.00 Total Qty Tender : 5 GST Summary Amount (RM) GST (RM) SR = 6 % 147.17 8.83 POINT 0.00 *Goods sold are not returnable Thank you for shopping at ENW Hardware Centre (M) Sdn Bhd. buy pain

Company: ENW Hardware Centre (M) Sdn. Bhd.
Date: 14/04/2018
Address: No: G3, BIK G, Jin PJU 1A/3, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan.
Total: 156.00
NADEJE PLATINUM SDN BHD GK101, GND FLR, ONE UTAMA SHOPPING CENTRE NO.1, LEBUH BANDAR UTAMA, 47800 PETALING JAYA, SELANGOR. Tel:03-7710 0302 GST ID:001151160320 Bill No. : 000-049909 Take Out Date: 2016/05/01 14:11:20 DoubleCoco Slice - RM12.60 Mother's Slices - RM13.50 Tiramisu Slice RM12.60 Cheese Slice - RM12.60 Grand Total RM5 1.30 ============= (Bill Inclusive of 6% GST : RM2.90) Cash RM51.30 002-2016/05/01 14:13:10 Elin (1) 000-049909 [1]

Company: NADEJE PLATINUM SDN BHD
Date: 2016/05/01
Address: GK101, GND FLR, ONE UTAMA SHOPPING CENTRE NO.1, LEBUH BANDAR UTAMA, 47800 PETALING JAYA, SELANGOR.
Total: RM5 1.30
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.: 1128507 Cashier: Thandar Date : 06-05-2018 12:43:19 Description Qty U.price Total TAX Kopi (B) - X 2.20 2.20 SR Take Away -- 0.20 0.20 SR Total QTY: 2 Total (Excluding GST): 2.27 GST payable (6%): 0.13 Total (Inclusive of GST): 2.40 TOTAL 2.40 2.40 GST Summary Amount (RM) Tax(RM) SR (@ 6%) 2.27 0.13

Company: RESTORAN WAN SHENG
Date: 06-05-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 2.40
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. 2000-0240 CAMPAP CR 36364 A4 10S BRIEF CARD (CAMPAP ARTO) 1 × 3.9000 3.90 SR Total Sales Inclusive GST @6% 3.90 Discount 0.00 Total 3.90 Round Adj 0.00 Final Total 3.90 CASH 10.00 CHANGE 6.10 GST Summary Amount(RM) Tax(RM) SR @ 6% 3.68 0.22 INV NO: CS-SA-0128324 Date : 04/12/2017 Total Qty: 1 Print Time : Monday, 4 December, 2017 1:55:54 PM 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: 04/12/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 3.9000
ONE ONE THREE SEAFOOD RESTAURANT SON BHD (1120908-M) NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR. (GST Reg. No : 000670224384) Tax Invoice Fable 22 Bill#:V001-540581 Order#: 140688 te : 17-06-2018 14:07:29 cashier: 113 CASHIER Pax(s): Qty Description Total TAX D 8.00 SR Omellete Item D 15.00 SR K.P. Chicken Item-1 D 15.00 SR Rice w Seafood /Meat Item Single - D 5.00 SR Beverage 1 D 15.00 SR Noodle Item Single Total (Excluding GST): 58.00 Total (Inclusive of GST) : 58.00 TOTAL: 58.00 Closed: 1 17-06-2018 14:19:35 Server: 113 CASHIE: CASH : 58.00 GST Summary Amount (RM) Tax (RM) SR (@ 0%) 58.00 0.00 **** Thank You **** Please Come Again

Company: ONE ONE THREE SEAFOOD RESTAURANT SON BHD
Date: 17-06-2018
Address: NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.
Total: 58.00
118 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# 003621900066840 ORD #18 -REG #19- 21/03/2018 19:53:23 QTY ITEM TOTAL 1 M McChicken 9.50 1 M Coke 1 M Fries 1 McChicken 5.00 1 9Nuggets 10.90 1 Sweet and Sour Sauce 1 Barbecue Sauce TakeOut Total (incl GST) 25.40 Total Rounded 25.40 Cash Tendered 26.00 Change 0.60 TOTAL INCLUDES 6% GST 1.44 Thank You and Please Come Again. Guest Relations Center : 1300-13-1300

Company: Gerbang Alaf Restaurants Sdn Bhd
Date: 21/03/2018
Address: Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor
Total: 25.40
buardian Health And Beauty Sdn Bhd Bandar Baru Kawang No 15 Jalan Bandar Kawang 10 Bandar Baru Kawang le1:03-60952052 Company Keg #1101083-1 GS1 Reg #000899874816 RM 121056217 PRINGLES SUUK/CK 4.80 S SUBIUIAL 4.80 DISCUUNIABLE 4.80 6% IKX % DISU 0.29- Keason: SUBIUIAL 4.51 ------ KUUNDING ADJUSTMENTS 0.01- TUIAL (GSI INCL) 4.50 L'ASH 4.50 YUUR SAVINGS FUR TUDAY 0.29 651 - Rate ---- 651 Exci -- 651 Amt 6% 4.25 0.26 Thank You For Shopping At Guardian All Amounts Are in KM boods soid 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:8282 Ctr2 ID:2065 laxinv:98701 18:15 24/05/18

Company: buardian Health And Beauty Sdn Bhd
Date: 24/05/18
Address: No 15 Jalan Bandar Kawang 10 Bandar Baru Kawang
Total: 4.50
31 8 12 012 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. CS00012441 Date: 28/12/2017 Cashier USER Time: 11:58:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1971 1 148.40 148.40 SR PASIR HALUS 1 LOAD (SMALL) Total Qty: 1 148.40 Total Sales (Excluding GST) 140.00 Discount : 0.00 Total GST 8.40 Rounding 0.00 Total Sales (Inclusive of GST) : 148.40 CASH : 148.40 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 140.00 8.40 Total : 140.00 8.40 8.40 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 28/12/2017
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 148.40
403136 UNIHAKKA INTERNATIONAL SDN BHD 30 Mar 2018 18:17 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18033002170384 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 FLASH $8.20 Change $0.00 GST Summary Amount($) Tax!$) SF - GST @5% 7 74 0.40 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: 30 Mar 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: $8.20
Subway#42210-0 Phone 03-78870693 URBAN IDEA SDN BHD (417940-M), A-G-06, DATARAN GLOMAC, JALAN SS6/5A, PUSAT BANDAR KELANA JAYA, 47301 PETALING JAYA, SELANGOR, Malaysia Served by: rojan 27/02/2018 15:32:47 Tax Invoice# 1/A-42210-140220 GST ID: 000220499968 Qty Size Item Price ... Bag Fee RMO.20 - - (MY) EDV Meal RM11.90 6" -Meatball Sub -16oz Fountain Drink -1 Cookies (MY) EDV Meal RM11.90 6" -BBQ Chicken Strips Sub -16oz Fountain Drink -1 Cookies Cash Rounding -RM0.01 Total (Eat In) RM24.00 / Cash RM30.00 Change RM6.00 Tax Info: GST 6% (6%) RM1.36 Total-Excl-GST RM22.65 Take our 1 Minute Survey at www.tellsubway.my and get a FREE COOKIE with next purchase.Redemption of 1 cookie per transaction

Company: URBAN IDEA SDN BHD
Date: 27/02/2018
Address: A-G-06, DATARAN GLOMAC, JALAN SS6/5A, PUSAT BANDAR KELANA JAYA, 47301 PETALING JAYA, SELANGOR, Malaysia
Total: RM22.65
AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SDN 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 CASH RECEIPT #: CSP0388298 DATE: 10/05/2017 SALESPERSON : AH002 TIME: 16:22:00 ITEM QTY U/P AMOUNT (RM) (RM) 120000143 16.00 16.00 S SCHNEIDER VIVACE 15A S/SOCKET TOTAL QUANTITY SUB-TOTAL (GST) 16.00 DISC 0.00 ROUNDING 0.00 TOTAL 16.00 CASH 16.00 CHANGE 0.00 *GST @ 6% INCLUDED IN TOTAL ---- GST SUMMARY CODE AMOUNT % TAX/AMT SR 15.09 6 0.91 TAX TOTAL: 0.91 GOODS SOLD ARE NOT REFUNDABLE, THANK YOU FOR CHOOSING US. FLS 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) SDN BHD
Date: 10/05/2017
Address: NO. 17-G, JALAN SETIA INDAH (X) 013/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,
Total: 16.00
Cash Sale SINNATHAMBY HOLDINGS SDN. BHD. 249336-T NO.17, 18 & 41, JALAN BESAR, 39100 BRINCHANG, CAMERON HIGHLANDS, PAHANG GST Reg.: 002120876032 Document No. : T03-18/199913 Date : 06/02/2018 07:11:54 PM DESC PRICE Disc AMOUNT TAX QTY RM RM CODE ROYAL GOLD LUXURIOUS KITCHEN TOWEL 6R*60 1UNIT * 13.50 0.00 13.50 SR Total Qty: 1 Total Inclusive GST 6% : 13.50 Rounding Adjustment : 0.00 Rounded Total (RM): 13.50 Cash 13.50 GST Summary Amount(RM) Tax(RM) SR @ 6% 12.74 0.76 NNN Thanks You NNN

Company: SINNATHAMBY HOLDINGS SDN. BHD.
Date: 06/02/2018
Address: NO.17, 18 & 41, JALAN BESAR, 39100 BRINCHANG, CAMERON HIGHLANDS, PAHANG
Total: 13.50
KEDAI PAPAN YEW CHUAN (0005583085-K) LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR. TEL : 03-87686092 FAX : 03-87686092 GST ID : 000781500416 TAX INVOICE Bill To : SUCI ALAM JAYA TRANSPORT NO 1 JALAN AMAN 2 TAMAN DESA 43800 DENGKIL SELANGOR 017-6057770 Doc No. CS00012431 Date: 03/05/2018 Cashier : USER Time: 13:54:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 100135 4 8.00 8.48 33.92 SR BESI R 5.5 (CQ) 100139 8 17.00 18.02 144.16 SR BESI Y 10 (CQ) Total Qty: 12 178.08 Total Sales (Excluding GST) : 168.00 Discount : 0.00 Total GST : 10.08 Rounding 0.00 Total Sales (Inclusive of GST) : 178.08 CASH : 178.08 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 168.00 10.08 Total : 168.00 10.08 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: KEDAI PAPAN YEW CHUAN
Date: 03/05/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.
Total: 178.08
SUNFISH <484297-M> 22 LRG PERUSAHAAN 4 KIMPAL INDS.PARK B.CAVES TEL : 03-61855688 NO 10256 TABLE 12 SALTED F.RICE 8.50 @FRIED EGG 1.80 NASI LEMAK DRUMSTICK 9.80 SOYA CINCAU 4.30 LARGE / ICE TEA 4.30 SUBTOTAL 28.70 RM CASH 100.00¢ CHANGE 71.30 INC 6% GST 1.62 TAX INVOICE #001-001-0934-0001 05/01/2018 13:30-R GST : 002008047616 THANK YOU

Company: SUNFISH
Date: 05/01/2018
Address: 22 LRG PERUSAHAAN 4 KIMPAL INDS.PARK B.CAVES
Total: 28.70
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.: 7929F714 VE0514 Date: 29/09/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/48, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 29/09/2017 10:23 Description U. P ISS Exc D Sale Amt(RM) O.C. WHITE 2.13 3 1 0 2 4.26 WHOLEMEAL 2.78 3 2 0 1 2.78 O.C JUMBO 2.97 3 1 2 5.94 Total 0% supplies: 12.98 DELICIA-B/SCOTCH 3.72 0 1 0 -1 -3.72 CR-CHOCLT 0.72 20 0 20 14.40 MUFFIN C&W 1.25 9 -9 -11.25 TWG T'MISU 1.33 10 -10 -13.30 Total 6% supplies (excl. GST): -13.87 GST: -0.84 Total 6% supplies (Inc. GST): -14.71 Total 0% supplies: 12.98 Total Payable: -1.73 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 (KL) SDN BHD
Date: 29/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: -1.73
3 1 2 12 01 2 IM 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 CS00011955 Date: 02/12/2017 Cashier USER Time: 17 21:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1587 7.42 7.42 SR SPRAY PAINT Total Qty 7 42 Total Sales (Excluding GST) : 7.00 Discount : 0.00 Total GST 0.42 Rounding 0.00 Total Sales (Inclusive of GST) : 7.42 CASH : 7.42 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 7 00 0 42 Total : 7.00 0.42| BLE THANK YOU

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 02/12/2017
Address: NO 290, JALAN AIR PANAS. SETAPAK, 53200, KUALA LUMPUR.
Total: 7.42
6403008 YONG TAT HARDWARE TRADING (JM0292487-D) NO 4, JALAN PERJIRANAN 10, TAMAN AIR BIRU 81700 PASIR GUDANG, JOHOR. TEL : 07-2614733 FAX : 07-2514733 YONGTAT99@YAHOO.COM.MY GST ID : 001570349056 TAX INVOICE Doc No. : C600035863 Date: 13/03/2018 Cashier : USER Time: 12:49:00 Salesperson : Ref.: (GST) (GST) Itern Qty S/Price S/Price Amount Tax 2597 1.00 PCS 48.00 50.88 50,88 SR 10" WING COMPASS GB180) 5736 1.00 SET 47.17 50.00 50.00 SR 1/B'-3/4" 12PCS HOLLOW PUNCH SET Total Qty: 700.88 Total Sales (Excluding GST) : 95.17 Discount : 0.00 Total GST : : 5.71 Rounding 0.02 Total Sales (Inclusive of GST) : 100.90 CASH : 101.00 Change : 0.10 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 95.17 5.71 Total : 95.17 5.7 GOODS SOLD ARE NOT RETURNABLE, THANK YOU

Company: YONG TAT HARDWARE TRADING
Date: 13/03/2018
Address: (JM0292487-D) NO 4, JALAN PERJIRANAN 10, TAMAN AIR BIRU 81700 PASIR GUDANG, JOHOR.
Total: 100.90
PappaRich BMC NO.19 & 21 JALAN TEMENGGUNG 23/9 BANDAR MAHKOTA CHERAS 43200 SELANGOR DARUL EHSAN, MALAYSIA TAX INVOICE GST ID:0 0 0 1 6 4 2 7 0 0 8 0 2 COUNTER1 2003 saiful Chk 263370 Guest1 24 Mar 18 09:12:41 PM TBL35 / 1 -- 1 D28 MILO DINO(I) E 7.45 S 2 R03 N' LEMAK+fc E @17.83 35.66 S 1 N22 SPRG NDL+su+cr E 9.34 S 1 B02 HALF BL EGG E 4.53 S 1 D19 CHAM (I) E 5.57 S CASH 73.00 62.55 Subtotal 62.55 10% Srv Chg 6.25 6% GST 4.13 Total : 72.93 RND ADJ 0.02 TTL ATF RND 72.95 Payment 73.00 Change Due. 0.05 -2003 CLOSED 24 Mar 18 09:58:26 PM --- THANK YOU! PLEASE COME AGAIN! PRICE IS GST INCLUSIVE GSTSummary Amount (RM) GST (RM) S=GST @6%: 68.82 4.13 Z=GST @0%: 0.00 0.00

Company: PappaRich BMC
Date: 24 Mar 18
Address: JALAN TEMENGGUNG 23/9 BANDAR MAHKOTA CHERAS 43200 SELANGOR DARUL EHSAN, MALAYSIA
Total: 72.93
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. : 1219461 Cashier: Thandar Date : 30-06-2018 22:16:06 Description Qty U.price Total TAX Coke - X 2.10 2.10 ZRL Soya Bean 1 × 2.10 2.10 ZRL Total QTY: 2 Total (Excluding GST): 4.20 Total (Inclusive of GST): 4.20 TOTAL : 4.20 CASH : 4.20 GST Summary Amount (RM) Tax (RM) ZRL (@ 0%) 4.20 0.00

Company: RESTORAN WAN SHENG
Date: 30-06-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 4.20
904000 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 - 2230 HRS FRI-SAT: 1000 HRS - 2300 HRS VALUED CUSTOMER: 1190052101 1× 000008541987 7.00ZR SA MIX PLUM 1x 000002009131 7.50ZR R. GALA APPLE 1× 000001058621 9.85SR FOUR SEAS SEAW 1x 000001038556 16.50SR CHEK HUP 2IN1 item promo @12.99 3.51 1× 000007634147 7.50ZR TOMATO AMOROS 1× 000007570247 12.50ZR FRANCE GREEN KI 1× 000004291008 4.80ZR T. CHERRY HONEY 1x 000000135412 15.90SR SUSHI SET-PTC 1× 000000381093 4.33ZR JAMBU AIR MADU 1× 000000388658 2.50ZR CUT FRUITS 1.99 1× 000000820868 8.00ZR ZA M/N BEAUTY 1× 000000381000 4.61ZR CAVANDISH BANAN 1× 000002003191 10.90ZR BLUEBERRY 1x 000000532075 3.90SR EGG KANI MAYO S 1× 000000512077 3.00SR COLESLAW SANDWI 1x 000008202802 7.50SR WANFA DRIED FIS Sub-total 122.78 Total Sales Incl GST 122,78 Rounding Adj 0.02 Total After Adj Incl GST 122.80 CASH 200.00 Item Count 16 Change Amt 77.20 Invoice No: 2018040110100050063 GST Summary Amount Tax SR @ 6% 50.13 3.01 ZR @ 0% 69.64 0.00 Total 119.77 3.01 01/04/2018 12:53 1010 005 0050063 0306651 PJ NUR AYU AEON PERMAS JAYA TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD
Date: 01/04/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 122.80
Ao4053 DI HUAN YA RESTAURANT Company Reg.No: JM0681589-W 5, JALAN PERMAS 10/5, BANDAR BARU PERMAS JAYA, 81750 JOHOR BAHRU,JOHOR TEL/FAX:07-3886322 [ GST ID : 001914093568 ] TAX INVOICE Table Inv No : 199977 TA3 Cashier : c001- Date : 07/04/2018 - 18.10:59 Qty Description Total (RM) Tax 1 106 33.00 SR #TAKE AWAY# ROASTED DUCK WITH CHINESE HERB (HALF) Total Sales Amount 33.00 GST 6% 1.98 Rounding Adjustment 0.02 TOTAL 35.00 CASH 55.00 Change Returned 20.00- Item Count : 1 GST Summary Amount (RM) Tax (RM) SR = 6% 33.00 1.98 Thank You ! Please Come Again Goods Sold Are Not Returnable! Closed by - c001- 07/04/2018-18:11:05 ... [ POSWAY - MYTH POS SOLUTION] ---

Company: DI HUAN YA RESTAURANT
Date: 07/04/2018
Address: 5, JALAN PERMAS 10/5, BANDAR BARU PERMAS JAYA, 81750 JOHOR BAHRU,JOHOR
Total: 35.00
31803054 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- MULTIPURPOSE BROOM 737P W/4FT *S WA16 - 24 9555221300282 2 × 6.50 13.00 HOSE PUMP C88351# *S KE23-33-53 - 12/120 9074333 1 × 1.90 1.90 Item(s) : 2 Qty(s) : 3 Total Incl. GST@6% RM 14.90 CASH RM 20.00 CHANGE RM 5.10 GST @6% included in total RM 0.84 *-- -* 24-03-18 18:02 SH01 ZJ86 T1 R000112043 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 24-03-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 14.90
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- STORAGE BOX 70581 *S UE21-31/2/ - 12 6936136217897 1 × 12.50 12.50 Item(s) : 1 Qty (s) : 1 TOTAL INCL. GST@6% RM 12.50 CASH RM 15.00 CHANGE RM 2.50 GST @6% included in total RM 0.71 22-04-16 13:13 SHO1 B003 T1 R000406157 OPERATOR KPOC - BUDHA PRATAP SING EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (KUCHAI) SDN BHD
Date: 22-04-16
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 12.50
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 01/03/18 19:14 Slip No. : 0010104733 WONG PEI YI Trans: 114793 Member Card No: 2008011381468 Card Expiry: 30/09/18 Description Amount --- TOMBOW C/Tape CX5N 2pc @ 9.89 19. 78 T Spring Issue 20% Reba L11 X-VENTURE UNEXPLA [BK] 12. 00 Z Member Discount -1.20 PU EXPANDING FILE-TS 20.90 T Member Discount -2.09 Total RM Incl. of GST 49. 39 Rounding Ad.j 0. 01 Total RM 49. 40 Cash -50. 00 CHANGE 0. 60 Item Count 5 GST Summary Amount (RM) Tax (RM) T @ 6% 36. 41 2. 18 Z @ 0% 10. 80 0.00 Total Savings -3.29 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: 01/03/18
Address: No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia
Total: 49. 40
A06250 PASARAYA CINWA SDN BHD (1113440A) NO.6, 8, 10& 12 JALAN PERMAS 4/3 BANDAR BARU PERMAS JAYA, 81750 JOHOR BAHRU, JOHOR. TEL : 07-3881722 FAX : 07-3873971 GST ID : 000931172352 TAX INVOICE Doc No. : CS01076695 Date: 15/06/2018 Cashier : JULIANA Time: 09:40:00 Salesperson : JULIANA Ref.: (GST (GST) Item Qty S/Price S/Price Amount Tax 9557821042500 1 2.50 2.50 2.50 SRO YELLOW ROCK SUGAR 250G 2200056 7 2.80 2.80 2.80 SRO GREEN BEAN 280G 955689420000€ 1 8.90 8.90 8.90 SRO ROYAL UMBRELLA BERAS WANGI 1KG "Total Qty: 3 14.20 Total Sales (Excluding GST) : 4.20 Discount : 0.00 Total GST : 0.00 Rounding : 0.00 Total Sales (Inclusive of GST) : 14.20 CASH : 20.20 Change : 6.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SRO 0 14.20 0.00 Total : 4.20 0.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU ** RE-PRINT **

Company: PASARAYA CINWA SDN BHD
Date: 15/06/2018
Address: NO.6, 8, 10& 12 JALAN PERMAS 4/3 BANDAR BARU PERMAS JAYA, 81750 JOHOR BAHRU, JOHOR.
Total: 14.20
A040:28 UNIHAKKA INTERNATIONAL SDN BHD 11 Apr 2018 18:13 867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18041102170437 Item Qty Total SR 100100000035- 1 Meat + 3 Vege $7.10 $7.10 SR 100100000015- Vegetable $1.10 1 $1.10 Total Amount: $8.20 GST @6%: $0.46 Nett Total: $8.20 Payment Mode Amount CASH $8.20 Change $0.00 GST Summary Amount($) 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: 11 Apr 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: $8.20