sizhkhy/SROIE huggingface dataset:
OLD ASIA OWN BY: CHEF LEE SDN BHD CO. NO. (458592-T) LG226, LGF, 1 UTAMA SHOPPING CENTRE, LEBUH BANDAR UTAMA, 47800 PETALING JAYA. GST NO: 001406865408) TEL: 03-77100299 DUPLICATE RECEIPT MC #01 REG YENG LIN 13-02-2016 02:29 PM 088341 TABLE NO. 10 4CT SEAFOOD FRIED PRICE RM13. 50 SR FISH HEAD RM11.50 SR FISH CAKE RM7. 90 SR G. CRISPY CHIC RICE RM15. 90 SR V. GRILL CHIC RICE RM16.50 SR W/MELON JUICE RM7.50 SR RIBENA RM5.90 SR 2X 1.90 ICED CHINESE TEA RM3. 80 SR 9 No SERV. CHG. 10% RM8. 25 GST TA AMT RM90. 75 GST 6% RM5. 45 SUBTOTAL RM96. 20 CASH RM100.00 YOUR CHANGE RM3. 80 TAX INVOICE NO. 039170 TAX INVOICE THANK YOU PLEASE COME AGAIN

Company: CHEF LEE SDN BHD
Date: 13-02-2016
Address: LG226, LGF, 1 UTAMA SHOPPING CENTRE, LEBUH BANDAR UTAMA, 47800 PETALING JAYA.
Total: RM96. 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 10/03/2018 Tax Invoice No. :CS00230322 Cash Sale (Ara D'sara) Tel: 03-7832 6929 H/P: 012-659 9829 Item Qty U.Price RM 001533 1.00 19.00 19.00 SR 2kgs. Wood Lacquer Thinner 000920 1.00 10.00 10.00 SR 1.5kg. Ufixx Putty Filler. 006828 2.00 2.50 5.00 SR 100# × 8" × 45m Sand Paper Roll. Total Amt Incl. GST @ 6 % : 34.00 Rounding Adjusment : 0.00 Total Amt Payable : 34.00 Total Qty Tender : 4 GST Summary Amount (RM) GST (RM) SR = 6 % 32.07 1.93 POINT : 0.00 *Goods sold are not returnable Thank you for shopping at ENW Hardware Centre (M) Sdn. Bhd. buy pan

Company: ENW Hardware Centre (M) Sdn. Bhd.
Date: 10/03/2018
Address: No: G3, BIK G, JIn PJU 1A/3, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan.
Total: 34.00
A030.80 UNIHAKKA INTERNATIONAL SDN BHD 18 Mar 2018 18:25 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Parindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18031802170364 Itern Qty Total SR 100100000031- 3 Vege $4.40 1 $4.4 SR 100100000064-Add Vegetable $0,50 1 $0.5 SR 100100000114-Add Chicken $3.70 1 $3.70 Total Amount: $8.60 GST @6%: $0.49 Nett Total: $8.60 Payment Mode Amount CASH $8.60 Change $0.00 GST Summary Amount($) Tax($) SA = GST @6% B 11 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: 18 Mar 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Parindustrian Tampoi,81200 Johor Bahru, Johor
Total: $8.60
L TWO FLORIST & HANDICRAFT 002062543-P NO. 49, JALAN MAHAGONI 7/2, SEKSYEN 4 BANDAR UTAMA, 44300 BATANG KALI, SELANGOR. TEL : 012-3216447 CASH RECEIPT #: CS00007203 DATE: 21/03/2018 SALESPERSON: 001 TIME: 11:01:00 CASHIER: USER ITEM QTY U/P AMOUNT NE3555 2 1.00 2.00 1 1/2" SAFETY PIN SB/01-3 1 7.00, 7.00 SATIN BIAS TAPE 12MMX3Y TOTAL QTY: 3 12 1002 SUB-TOTAL : 9.00 DISC 0.00 TAX 0.00 ROUNDING : 0.00 TOTAL 9.00 CASH 20.00 CHANGE 11.00 BARANG YANG DIJUAL TIDAK BOLEH DITUKAR,

Company: L TWO FLORIST & HANDICRAFT
Date: 21/03/2018
Address: NO. 49, JALAN MAHAGONI 7/2, SEKSYEN 4 BANDAR UTAMA, 44300 BATANG KALI, SELANGOR.
Total: 9.00
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. 2008-0040 PRO ADHESIVE LABEL (WHITE) 2585 1 × 2.2000 2.20 SR 2. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 3 × 2.9000 8.70 SR 3. 7002-0014 SONOFAX - EC THERMAL ROLL (BLUE) - (57MMx60MM×12MM) (10ROLL/PKT) 1 × 36.0000 36.00 SR Total Sales Inclusive GST @6% 46.90 Discount 0.00 Total 46.90 Round Adj 0.00 Final Total 46.90 CASH 100.00 CHANGE 53.10 GST Summary Amount(RM) Tax(RM) SR @ 6% 44.25 2.65 INV NO: CS-SA-0133215 Date : 28/12/2017 Total Qty: 5 Print Time : Thursday, 28 December, 2017 5:26:39 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: 28/12/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 46.90
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.: 7828F715 VE0514 Date: 28/08/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/46, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 28/08/2017 12:26 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 0 6.39 WHOLEMEAL 2.78 5 13.90 O. C JUMBO 2.97 -5.94 Total 0% supplies: 14.35 DELICIA-B/SCOTCH 3.72 3 3 11.16 CR-CHOCLT 0.72 20 20 14.40 Total 6% supplies (excl. GST): 25.56 GST: 1.53 Total 6% supplies (Inc. GST): 27.09 Total 0% supplies: 14.35 Total Payable: 41.44 E. &.O.E. Received above goods in good order condition. The recipient of Gardenta's products is required to make necessary adjustments to its input tax laims, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note CUSTOMER'S COPY

Company: GARDENIA BAKERIES (KL) SDN BHD
Date: 28/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 41.44
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.: 7009F714 VI Date: 09/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 09/10/2017 12:36 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 0 3 6.39 WHOLEMEAL 2.78 3 1 2 5.56 O.C JUMBO 2.97 2 2 5.94 Total 0% supplies: 17.89 DELICIA-B/SCOTCH 3.72 3 3 11.16 CR-CHOCLT 0.72 20 20 14.40 CR-B' SCOTCH 0.72 20 0 20 14.40 Total 6% supplies (excl. GST): 39.96 GST: 2.39 Total 6% supplies (Inc. GST): 42.35 Total 0% supplies: 17.89 Total Payable: 60.24 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: 09/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 60.24
PINGHWAI TRADING SDN BHD (1211036-W) NO.2, JALAN METRO PERDANA TIMUR 11, KEPONG ENTERPRENUERS PARK, OFF JALAN KEPONG, 52100 KUALA LUMPUR. TEL : 0122648835 FAX : 603-62592420 GST ID : 001371123712 TAX INVOICE Doc No. : CS00020001 Date: 23/09/2017 Cashier : USER Time: 12:11:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 17007 65.00 15.50 15.50 1,007.50 ZRL UDANG KERING Total Qty: 65.00 1,007.50 Total Sales (Excluding GST) : 1,007.50 Discount : 0.00 Total GST 0.00 Rounding 0.00 Total Sales (Inclusive of GST) : 1,007.50 CASH 1,100.00 Change : 92.50 GST SUMMARY Tax Code % Amt (RM) Tax (RM) ZRL O 1,007.50 0.00 Total : 1,007.50 0.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU ..

Company: PINGHWAI TRADING SDN BHD
Date: 23/09/2017
Address: NO.2, JALAN METRO PERDANA TIMUR 11, KEPONG ENTERPRENUERS PARK, OFF JALAN KEPONG, 52100 KUALA LUMPUR.
Total: 1,007.50
3 181 2 0 1 2 IKANO HANDEL SON BHD (1074617K) IKEA Cheras No 2A Jalan Cochrane Taman Maluri 55100 KUALA LUMPUR GST No.: 000115154944 TAX INVOICE 23/ 12/ 17 Slip: 0000000111000395667 Date: 23/12/17 Time: 7:13 Trans: 411395668 Staff: 95651 Description Amount TX 910347623 Almond Cak 22.50 SR 999900245 IKEA Retai 36.00 SR 599937000 IKEA Drink 1.00 SR 999900701 Dark Chocolate 70% U 2 pc @ 6.90 13.80 SR Total RM Including GST 6% 73.30 Rounding Adj. 0.00 Total Rounded 73.30 Cash -73.30 GST SR 0% 73.30 4.15 / Amt. Excl. GST 69.15 No. of Items 5 73.30 ===== == Thank you. Please come again.

Company: IKANO HANDEL SON BHD
Date: 23/ 12/ 17
Address: No 2A Jalan Cochrane Taman Maluri 55100 KUALA LUMPUR
Total: 73.30
MYDIN TRI SHAAS SON BHD (728515-M) MYDIN MART SRI MUDA 4-20, Jalan Ria 25/62 Taman Sri Muda Seksyen 25, 40400 Shah Alam Selangor Tel : 03-51217970 Fax : 03-51218059 GST ID: 000429166592 RECEIPT Terminal: 195 - 5505POS011 Trans # : 261172 Date : 4/02/2017 03:30:27PM Cashier : CH107691 MSM - WERNIE MYCLIP BINDER CLIP 12S 25MM 128 EA .S 2901060611145 1 * 2.00 2.00 MYCLIP BINDER CLIP 15MM 12S CS .S 2901060611213 2 * 12.00 24.00 MYCLIP BINDER CLIP 15MM 12S EA .S 2901060611206 10 * 1.00 10.00 PARTNER E/LOPE 4.5INX9.5IN W4292 EA 9555023304655 2 * 2.20 4.40 QUALITY LETTER TRAY : T-1196-MIX EA .S 9555052401196 3 * 14.90 44.70 Item Count 18 Total 85.10 Rounding Adjustment MART MYDIN SECURIT CHECKIN SRI MUD : 0.00 Total After Rounding 85.10 Cash 100.10 CHANGE 15.00 GST Rate Amt Excl GST(RM) Tax(RM) S = 6% 80.27 4.83 ¿ = 0% 0.00 0.00 * Your Total Savings 8.00 * Points Missed: 85 Join our Meriah Loyalty Programme today! 6605505001950000261172 Print Date: 4/02/2017 03:30:29PM Note: Any request for production of full tax invoice must be made within 3 months from the date of purchase. If the request is not made within the prescribed time frame, MYDIN may based on its absolute discretion reject the request. Thank You and Please Come Again

Company: TRI SHAAS SON BHD
Date: 4/02/2017
Address: 4-20, Jalan Ria 25/62 Taman Sri Muda Seksyen 25, 40400 Shah Alam Selangor
Total: 85.10
BEMED (SP) SDN. BHZ. No.49, Jalan Dinar G U3/G, Subang Perdana, 40150 Shah Alam, Selangor D.E 03-7845 8155 GST Reg : 001734164480 CASH RECEIPT CB# : 78283158333 14/Jun/2017 08:34:22 Cashier : puteri () Qty Code&Desc Price Total ALPHA LIPID LIFE LINE SR 1 184810 165.00 165.00 1 Type: SubTotal: 165.00 Rounding Adj : 0.00 Total Inclusive GST: 165.00 VISA 165.00 Ok GST Summary: Amount Tax (MYR) (MYR) SR 156.66 9.34 ONG GUAT CHYE Points : 1,460 165/ 2 Thank you. Please come again.

Company: BEMED (SP) SDN. BHZ.
Date: 14/Jun/2017
Address: No.49, Jalan Dinar G U3/G, Subang Perdana, 40150 Shah Alam, Selangor D.E 03-7845
Total: 165.00
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.: 7020F710 VE0514 Date: 20/10/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Azlan (3737) DD: 20/10/2017 11:11 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 3 6.39 WHOLEMEAL 2.78 2 2 0.00 Total 0% supplies: 6.39 CR-CHOCLT 0.72 15 4 0 11 7.92 Total 6% supplies (excl. GST): 7.92 GST: 0.48 Total 6% supplies (Inc. GST): 8.40 Total 0% supplies: 6.39 Total Payable: 14.79 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: 20/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 14.79
SLF CASH & CARRY NO.15, JLN TSJ2, TMN SUBANG JASA, OFF JLN BT 3 SUBANG, 40000 SHAH ALAM, SEL. GST NO: 001169362944 TEL: 03-77343662 FAX: TAX INVOICE CASH RECEIPT #: CS00241867 DATE: 02/02/2018 SALESPERSON : TIME: 08:31:00 CASHIER : KELLY ITEM QTY U/P AMOUNT 6194020100124 4 11.32 45.28 S (UNIT) ROYAL BAKING POWDER 450G TOTAL QUANTITY 4 SUB-TOTAL 45.28 DISC 0.00 TAX 0.00 ROUNDING 0.00 TOTAL 48.00< CASH 4.S /2 48.00 CHANGE 0.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU. GST SUMMARY CODE AMOUNT % TAX/AMT SR 45.28 2.72./ TAX TOTAL: 2.72

Company: SLF CASH & CARRY
Date: 02/02/2018
Address: NO.15, JLN TSJ2, TMN SUBANG JASA, OFF JLN BT 3 SUBANG, 40000 SHAH ALAM, SEL.
Total: 48.00<
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 : 18023/103/10052 02:49PM 565287 05-05-17 2832 AH HUAT WHT. COFFEE GO RM12.65 s 9500 MASSIMO WHEAT GERM 400 RM2.39 s 2022 CADBURY CHOCOLATE DAIL RM9.65 s 066 MILD FUZE 3INI ORIGINAL RM13.65 s 384 MISTER POTATO TOMATO 16 RM3. 99 Total Sales (Inclusive GST) RM 42.33 Rounding Adjustment RM .02 Rounding RM 42.35 CREDIT RM 42.35 CHANGE RM ,00 GST Summary Amount (RM) Tax (RM) $ = 6% 39.92 2.41 42.30 POSTEDte come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 05-05-17
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1313-SUBANG BESTARI
Total: 42.35
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1132-PJ SS6 GST ID. NO : 000181747712 INVOICE NO : 18301/102/T0305 03:16PM 569337 07-02-18 2471 888 LYCHEES IN SYRUP 5 RM10.14 s @3 X RM 3.38 270 CSR GULA 12*1KG^ RM35.20 z Total Sales (Inclusive GST) RM 45.34 Rounding Adjustment RM ,01 Rounding RM 45.35 CREDIT RM 45.35 CHANGE RM .00 GST Summary Amount (RM) Tax (RM) s = 6%. 9.57 ,57 V z = 0% 35.20 00 45- 35 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 07-02-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR
Total: 45.35
A03060 WARAKUYA PERMAS CITY SDN BHD Reg No: 1203194-V JALAN PERMAS UTARA i. PERMAS JAYA 81750 MASAI JOHOR Tel : 0111-558 0000 GST ID: 0016 6993 5104 TAX INVOICE NO 42 L. 58244 Date: 10/03/2018 5:41:06 PAX NO: 4 Cashier: cashier3 Waiter: HANYIN Qty Code/Desc Total RM 3. SABA SHIO YAKI SET 53.70 1 SALMON SHIO SET" 21.90 4 ICED GREEN TEA 4.00 SUBTOTAL 79, 60 DISCOUNT -30. 00 Total Amount : 49. 60 Serv Charge 10% 4.96 GST @ 6% 3.27 Rounding Adj : -0.03 Total Amount: 57.80 TOTAL: RM 57.80 Type 3 .. .... ...... - CST Summary Amouni Ril TAX RM SR 6% 54.56 3.27 .. Thank You ! Please Come Again ! ...

Company: WARAKUYA PERMAS CITY SDN BHD
Date: 10/03/2018
Address: JALAN PERMAS UTARA i. PERMAS JAYA 81750 MASAI JOHOR
Total: 57.80
A041 14 THE TOAST F&B SON BHD (965752-T) LOT 2110&2111 JALAN PERMAS UTARA BANDAR BARU PERMAS 81750 JOHOR BAHRU JOHOR Tel: 07-3886880 GST ID No: 002069884928 TAX INVOICE PS8418042783 08/04/2018 S/P: POS1 Loc: PMS Walk in Table: 39 Item Qty U.Price Disc Amount 404 TEH (ICE ) 1 3.50 0.00 3.50 S 220 KAMPUNG 1 10.00 0.00 10.00 S 101 BUTTER KAYA 1 2.50 0 00 2.50 S 440 SUGARCA: : NICE) 1 2.90 0.00 2.90 S Total Items: 4 Sub Total: 18.90 Less Discount: 0.00 Round: 0.00 Total Due (GST Inc): 18.90 Paid: Cash 50.00 Change: 31.10 S:GST(6%) 17.83 1.07 Please Come Again! 08/04/2018 03:09:12 pm

Company: THE TOAST F&B SON BHD
Date: 08/04/2018
Address: LOT 2110&2111 JALAN PERMAS UTARA BANDAR BARU PERMAS 81750 JOHOR BAHRU JOHOR
Total: 18.90
ONE ONE THREE SEAFOOD RESTAURANT SDN BHD (1120908-M) NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR. (GST Reg. No : 000670224384) Tax Invoice Table 37 Bill#:V001-540338 Order#: 140447 Date : 13-06-2018 22:53:19 Cashier: 113 CASHIER Pax(s) : 0 Qty Description Total TAX D 15.00 SR Rice w Seafood /Meat Item Single 1 5.00 SR Beverage 15.00 SR Noodle Item Single Total (Excluding GST): 35.00 Total (Inclusive of GST): 35.00 TOTAL: 35.00 Closed: 1 13-06-2018 23:12:13 Server: 113 CASHIER CASH : 35.00 GST Summary Amount (RM) Tax(RM) SR (@ 0%) 35.00 0.00 **** Thank You **** Please Come Again

Company: ONE ONE THREE SEAFOOD RESTAURANT SDN BHD
Date: 13-06-2018
Address: NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.
Total: 35.00
DE LUXE CIRCLE FRESH MART SDN BHD (Mutiara Rini 16) Co Reg No: 797887-W GST No: 001507647488 No. 89891, Jalan Utama, Taman Mutia Rini, 81300 Skudai, Johor. Tel:016-7780546 MT161201805120055 12/05/18 12:12:57 pm Cashier: Chu Peck 12/05/18 12:13:17 pro Heaven & Earth Ayataka Green Tea 1.5L 3888002119454 5.00*1 5.00 S Konnyaku 10g 8888338001119 3,50*2 7.00 S ITEM: 2 Total with GST @ 6% 12.00 QTY: 3 ROUNDING 0.00 TOTAL SAVING: 0.00 TOTAL 1.2.00 TENDER Cash 50.00 CHANGE 38.00 GST Analysis Goods Tax Amount S = 6% 11.32 0,68 2 = 0% 0,00 0.00 MEMBER 0000036581 Points Earned: 11 Member: WONG SHOO YUEN *Thank You. See You Again !! *Customer Care Line : 012-7092889 *customerservice@deluxegroups.com

Company: DE LUXE CIRCLE FRESH MART SDN BHD
Date: 12/05/18
Address: No. 89891, Jalan Utama, Taman Mutia Rini, 81300 Skudai, Johor.
Total: 12.00
GARDENIA BAKERIES (KL.) SDN BHD (139386 X) Lot 3, Jalan Pelabur 23:1, 40300 Shah Alam, Selangor. Tel: 03 5423228 Fax:03 55423213 GSTID: 000381399040 TAX INVOICE / ADJUSTMENT NOTE Cash Inv No.: 7903F711 V E05 14 Date: 03/09/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Azlan(3737) DD: 03/09/2017 11:27 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 0 -1 -2.13 WHOLEMEAL 2.78 5 5 13.90 O.C JUMBO 2.97 3 3 8.91 BONZ SAVER 2.97 3 8.91 Total 0% supplies: 29.59 CR-CHOCLT 0.72 6 6 0 0.00 Total 6% supplies (excl. GST): 0.00 GST: 0.00 Total 6% supplies (Inc. GST): 0.00 Total 0% supplies: 29.59 Total Payable: 29.59 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: 03/09/2017
Address: Lot 3, Jalan Pelabur 23:1, 40300 Shah Alam, Selangor.
Total: 29.59
POSTED BEMED (SP) SDN. BHD. No.49, Jalan Cinar G U3/G, Subang Perdana, 40150 Shah Alam, Selangor D.f. 03-7845 8155 GST Reg : 001734164480 CASH RECEIPT CB#: 83079570470 15/Apr/2017 04:56:46 Cashier : be () Qly Code&Desc Price Total PRISTIN OMEGA-3 FISH OIL 2X150'S(V/P) 1 209250 300.00 300 8R ALPHA LIPID LIFE LINE 450MG 450G 2 184810 105.00 330 8R 80-(DERMAPRO OINT) 15G 1 178104 5.00 OK 5 ZAL 4 Type: 3 SubTotal: 035.00 Rounding Adj : 0.00 Cal Inclusive GST: 635.00 MASTER 035.00 GST Summary: Amount Tax (MYR) (MYR) SR 594.34 35.00 / ZAL 5.00 0.00 ONG GUAT CHYE Points : 1.124 Thank you. Please come again.

Company: BEMED (SP) SDN. BHD.
Date: 15/Apr/2017
Address: No.49, Jalan Cinar G U3/G, Subang Perdana, 40150 Shah Alam, Selangor D.f.
Total: 635.00
A060 35 LEMON TREE RESTAURANT JTJ FOODS SDN BHD (1179227A) GST 001085747200 No 3, Jalan Permas 10/8 Bandar Baru Permas Jaya, 81750 Masai, Johor 07 3823455 SIMPLIFIED TAX INVOICE INVOICE NO CS00014769 INVOICE DATE: 6/1/2018 6:42:02 PM WAITER: Vanessa Jun12018 Pax Table 01 1 5 CUST#: C0001 NAME: CASH QTY DESCRIPTION AMT 1 x 205 - Mee Mamak @9.80 9 80 SR 1 Ex X1 - SKY JUICE @0.50 0.50 SR Ice SUB TOTAL 10.30 GST @0% 0.00 ROUNDING ADJ 0.00 TOTAL AMOUNT 10.30 CASH 11.00 CHANGE AMT 0.70 ITEM COUNT: 2 GST Summary Amount Tax SR 10.3( 0.00 Total 10.3 0.00 THANK YOU FOR YOUR PATRONAGE 0 PLEASE COME AGAIN LIKE US ON FACEBOOK

Company: LEMON TREE RESTAURANT JTJ FOODS SDN BHD
Date: 6/1/2018
Address: 001085747200 No 3, Jalan Permas 10/8 Bandar Baru Permas Jaya, 81750 Masai, Johor
Total: 10.30
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. CS00013033 Date: 23/05/2018 Cashier USER Time: 15:28:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 101870 1 65.00 68.90 68.90 SR PASIR HALUS (D) 101756 5 16.50 17.49 87.45 SR SIMEN 100160 2 3.00 3.18 6.36 SR KAPUR AIR (A1) Total Qty: 8 162.71 Total Sales (Excluding GST) : 153.50 Discount : 0.00 Total GST : 9.21 Rounding 0.00 Total Sales (Inclusive of GST) : 162.71 CASH : 162.71 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 153.50 9.21 Total : 153.50 9.21 GOODS SOLD ARE NOT RETURNABLE, THANK YOU. ** RE-PRINT **

Company: KEDAI PAPAN YEW CHUAN
Date: 23/05/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.
Total: 162.71
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. CS00012013 Date: 20/04/2018 Cashier : USER Time: 16:03:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 101756 5 16.50 17.49 87.45 SR SIMEN Total Qty: 5 87.45 Total Sales (Excluding GST) 82.50 Discount : 0.00 Total GST : 4.95 Rounding : 0.00 Total Sales (Inclusive of GST) : 87.45 CASH : 87.45 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 82.50 4.95 Total : 82.50 4.95 GOODS SOLD ARE NOT RETURNABLE, THANK YOU

Company: KEDAI PAPAN YEW CHUAN
Date: 20/04/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR
Total: 87.45
BILLION SIX ENTERPRISE NO 3, JALAN TAMAN JASA 2; . SECTION U6, 40150 SHAH ALAM. Tel : 603-58856749 GST Reg No: 000944312320 Tax Involce Invoice No : C .- 170891 Date : 22/02/2018 7:41:46 AM Cashier : 123 Description Qty Price Amount 1 SR' 9566405112206 11 5.80 63.80 TG7 7" HIPS PLATE (50PCS) JP Total : 63.80 Discount: 0.00 Tota Disposal . 83.80 Master Card 63.80 5148826201779121 IST Summary % Amount(RM) Tax(RM) SR 6.00 63. 80 60.19 3.61 Barang yang sudah di beli, wang tidak dapat di kembalikan. Pertukaran barang hanya boleh dibuat dalam 3 hari sahaja dengan resit.

Company: BILLION SIX
Date: 22/02/2018
Address: ENTERPRISE NO 3, JALAN TAMAN JASA 2; . SECTION U6, 40150 SHAH ALAM.
Total: 63.80
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. 2012-0021 SB-5882 CAMIS NCR BILL BOOK 5"x8" (BB-5882) 1 × 3.5000 3.50 SR 2. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 2 × 2.9000 5.80 SR Total Sales Inclusive GST @6% 9.30 Discount 0.00 Total 9.30 Haunter Round Adj 0.00 Final Total 9.30 == = ==== CASH 10.00 CHANGE 0.70 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.77 0.53 INV NO: CS-SA-0126902 Date : 26/11/2017 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: 26/11/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 9.30
A04080 TAX INVOICE DOMINO'S PIZZA GST REF NO : 001694261248 DOMINO'S PIZZA PERMAS JAYA No. 12, Jalan Permas Jaya 10, Bandar Baru Permas Jaya, 81750 Masai Johor CARRY OUT NOW Pay By: CASH Order : 5633 BY : 1036 Order Time : 18:07:35 Date : 11/04/18 Name : MRS ANGES Pickup Time: 18:22:35 Qty Menu Desc Coupon Disc Price T MCWBQ LVD1P-PS 3.80 REV CAN) LVD1P-PS 3.50 6 "HT ( RC ) LVD1P-PS 14.30 9.20 21.60 Total Items Sub-Total 21.60 Coupon Discount 9.20 Grand Total 12.40 Payment 12.50 Change Due 00.10 *6% GST Included 0.70 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: CBD111560563307 Thank you for visiting Domino's. Please Come Again! 1 - 3 00 - 8 8 8 - 33 3 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 Dommal Food Services Sdn Bhd Co. No. 419060-A 1

Company: DOMINO'S PIZZA
Date: 11/04/18
Address: No. 12, Jalan Permas Jaya 10, Bandar Baru Permas Jaya, 81750 Masai Johor
Total: 21.60
ADVANCO COMPANY Company Reg. No. : 725186-V NO 1&3, Jalan Wangsa Delima 12. Wangsa Link, Wangsa Maju, 53300 Kuala Lumpur 03-41318972 GST Reg : 001658445824 TAX INVOICE CB#: 389772 17/01/2018 8:08:53 M#: M1- 0 Cashier : c1000 - Qty Description Price Total CANON PG-47BK E400 BLACK FINE ( SR 1 27736 29.00 29.00 Type: 1 Total 29.00 Rounding Adj 0.00 Total Inclusive GST: 29.00 CASH 50.00 Change 21.00 GST Summary Code % Net Amt GST Total SR 6% 27.36 1.64 29.00 Total 27.36 1.64 29.00 Thank you & Please come again. Goods soid are not returnable for refund or exchange !!

Company: ADVANCO COMPANY
Date: 17/01/2018
Address: NO 1&3, Jalan Wangsa Delima 12. Wangsa Link, Wangsa Maju, 53300 Kuala Lumpur
Total: 29.00