sizhkhy/SROIE huggingface dataset:
GL HANDICRAFT & TAB ORING 19, JALAN KANCIL, OFF JALAN PUOU, 55100 KUALA LUMPUR MALAYSIA Company Reg No. :75495-WW GST Reg No. :001948532736 TAZ INVOICE Involce No.: CS 10090 Date : 27/03/2018 16:34 Cashler #: 01 RM Code NONA M ACRYIC YARN 10.00 PKTS 13.00 130.00 SR Subtotal : 130.00 - - - - Total Exci. of GST 122.64 Total Incl. of GST - - Total Ami Rounded 130.00 Payment : 130.00 Change Que : 0.00 Total item(s) : 10 GST Summary Amount (RM) TEx (RM) SR @ 6% 122.64 7.36 THANK YOU AAAA4 4A PLEASE COME AGAIN *****

Company: GL HANDICRAFT & TAB ORING
Date: 27/03/2018
Address: 19, JALAN KANCIL, OFF JALAN PUOU, 55100 KUALA LUMPUR MALAYSIA
Total: 130.00
Smartrich . Eperson . IKANO HANDEL SDN BHD (1074617K) IKEA Cheras No 2A Jalan Cochrane Taman Maluri 55100 KUALA LUMPUR GST No.: 000115154944 TAX INVOICE Slip: 0000000109000712950 Date: 25/04/18 Time: 11:06 Trans: 409712949 Staff : 95897 Description Amount TX 598336001 6 Chicken Curry Puff 4 bag @ 5.50 22,00 SR Total RM Including GST 6% 22.00 Rounding Adj. 0.00 Total Rounded 22.00 Cash -22.00 GST SR 6% 22.00 1.25 Amt. Excl. GST 20.75 No. of Items 4 == : Thank you. Please come again. APPROVED Ian BY DATE 30/ 4/18

Company: IKANO HANDEL SDN BHD
Date: 25/04/18
Address: No 2A Jalan Cochrane Taman Maluri 55100 KUALA LUMPUR
Total: 22.00
Segi Cash & Carry Sdn. Bhd. Pt17920 Sek U9, Shah Alam GST Reg No : 001951645696 POSTED . OK Invoice No : 34867 Date 25 May 2017 09:41am Counter : 09 MFM ROSES ALL PURPOSE FLOUR 12×850G 1 × 18.60 18.60 Z TLC SOTONG SAUCE 725G 1 x 2.69 2.69 S TLC FISH SAUCE 725G 1 × 2.70 2.70 S ROYAL BAKING POWDER 450G 2 × 11.69 23.38 S KUAT HARIMAU BLEACH LEMON TP 2×900ML 2 x 5.51 (Disc: 1.53) 7.96 S INDOCAFE COFFEEMIX 3IN1 - 100×20G 1 × 33.90 33.90 S UDANG XL 0.434 × 39.90 17.32 Z BURUNG PUYUH PC 4 × 2.95 11.80 S No of items: 10 Total Incl. GST:RM 118.35 Master xxxxxxxxxxxx0000: 118.35 Change:RM 0.00 Savings:RM 3.06 Missed Point Today: 113 Served by ASHOK KUMAR 118-35 ************** GST Summary ************* GST Code Amount(RM) Tax(RM) Z 00.0% 35.92 0.00 S @6.0% 77.76 4.67 *************************************** Ref No: 00600736354034867 Goods Sold Are Not Returnable. TQ

Company: Segi Cash & Carry Sdn. Bhd.
Date: 25 May 2017
Address: Pt17920 Sek U9, Shah Alam
Total: 118.35
A0 3120 CARREFOUR RESTAURANT JM0725755-U 18, JALAN PERMAS 10/7 BANDAR BARU PERMAS JAYA, MASAI, JOHOR GST ID : 000433614848 TEL : 07-3822612 TABLE : 3 CASH MEMBER POINTS : 0.00 RECEIPT CS00018751 DATE: 20/03/2018 SALESPERSON TIME: 12:42:00 CASHIER: BAI HE ITEM QTY U/P DISC% AMOUNT 238 1 10.00 10.00 1033 1 3.00 3.00 TOTAL QTY: 2 TOTAL POINTS: 0.00 SUB-TOTAL : 13.00 DISC 0.00 SERVICE CHARGE : 0.00 GOV TAX : 0.78 ROUNDING : 0.02 TOTAL 13.80 CASH 13.80 CHANGE 0.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: CARREFOUR RESTAURANT
Date: 20/03/2018
Address: 18, JALAN PERMAS 10/7 BANDAR BARU PERMAS JAYA, MASAI, JOHOR
Total: 13.80
AEON CO. (M) BHD (126926-H) 3RD FLR, AEON TAMAN MALURI SC JUN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR GST ID : 002017394688 SHOPPING HOURS SUN-THU: 1000 HRS - 2230 HRS FRI-SAT :1000 HRS - 2300 HRS 1x 000001038556 15,56SR CHEK MUP 2IN1 Item promo @12.99 -2.57 1× 000006429720 10.28SR MS SWM ENZO RT 1× 000005457342 18.50SR VALENCIA ORANGE 1× 000000812627 10.00SR US RED GLOBE 1x 000006454333 10.50SR CN PEAR 1× 000004023432 14.00SR CHN FUJI AP 4S 1× 000008626349 10.90SR AUS SEEKA KIWI Item promo @9,00 -1.90 1× 000007773877 7.90SR CHILE ANGELENO 1× 000000388658 2.50SR CUT FRUITS 1.99 1× 000004291022 4.80SR CHERRY SUNGOLD 1x 000007802317 18.90SR TURKEY CHERRY 2 [tem promo @11.90 -7.00 1× 000000135412 15.00SR SUSHI SET-PTC Sub-total 127.37 Total Sales Incl GST 127.37 Rounding Adj -0.02 Total After Adj Incl GST 127.35 CASH 150.00 Item Count 12 Change Amt 22.65 Invoice No: 2018061010100170023 GST Summary Amount Tax SR @ 0% 127.37 0.00 Total 127.37 0.00 10/06/2018 13:04 1010 017 0170023 . 0252828 PJ CST ZAHIR REGULAR STAMP(S) : 4 BONUS STAMP(S) TOTAL STAMP(S) 4 AEON Stamps Loyalty Program "Product(s)" sold are neither exchangeable nor refundable AEON PERMAS JAYA TEL 1-300-30-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD
Date: 10/06/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JUN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 127.35
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" 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-0096677 Date : 15/07/2017 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: 15/07/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 8.70
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 Owned By : TAX INVOICE SANYU SUPPLY SDN 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-0122588 Date : 06/11/2017 Kaunter Goods sold are not Returnable & Refundable THANK YOU FOR YOUR PATRONAGE PLEASE COME AC NN. TERIMA KASIH SILA DA NG 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: 06/11/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 8.70
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.: 7029F711 VI Date: 29/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 29/10/2017 11:39 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 9 0 19.17 WHOLEMEAL 2.78 8 GNO 6 16.68 O. C JUMBO 2.97 3 3 8.91 Total 0% supplies: 44.76 TWIG-CHOC 1.33 10 0 0 10 13.30 Total 6% supplies (excl. GST): 13.30 GST: 0.80 Total 6% supplies (Inc. GST): 14.10 Total 0% supplies: 44.76 Total Payable: 58.86 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: 29/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 58.86
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.: 7001F710 VE0514 Date: 01/10/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/46, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 01/10/2017 11:07 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 4 1 0 3 6.39 WHOLEMEAL 2.78 5 5 13.90 O.C JUMBO 2.97 5 5 14.85 Total 0% supplies: 35.14 CR-CHOCLT 0.72 0 5 0 -5 -3.60 Total 6% supplies (excl. GST): -3.60 GST: -0.22 Total 6% supplies (Inc. GST): -3.82 Total 0% supplies: 35.14 Total Payable: 31.32 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: 01/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 31.32
A04at6 UNIHAKKA INTERNATIONAL SDN BHD 19 Apr 2018 18:22 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18041902170358 Item Qty Total SR 100100000030- 2 Vege 63.30 1 $3.3 SR 100100000169- Veggies $1.30 1 $1.30 SR 100100000170- Imported Veggies $1.60 1 $1.60 SR 100100000008- Seafood (S) $3.70 1 $3.70 Total Amount: $9.90 GST @6%: $0.56 Nett Total: $9.90 Payment Mode Amount CASH $9.90 Change $0.00 GST Summary Amount($) Tax ( $) SR = GST @6% 9 34 0 56 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: 19 Apr 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: $9.90
31803039 TSH POWER HARDWARE TRADING 002458685-T 13-1, Jalan PJU 5/10, Dataran Sunway, Kota Damansara, 47810, Petaling Jaya, Selangor Tel:012-373 2096 TAX INVOICE GST Reg No: 000460664832 Invoice No 01-145995 Date 10/10/2017 4:22:12 PM Description Qty Price Amount 1 MAJESTA HSS 2 4.00 8.00 SR+ JOBBER DRILLS 3.5MM Sub Total: 8.00 Round Amt: 0.00 NET TOTAL : 8.00 Cash Received : 8.00 GST Summary Amount(RM) Tax(RM) SR=6.00% 7.55 0.45 **** Thank You. **** Please Come Again.

Company: TSH POWER HARDWARE TRADING
Date: 10/10/2017
Address: 13-1, Jalan PJU 5/10, Dataran Sunway, Kota Damansara, 47810, Petaling Jaya, Selangor
Total: 8.00
Z = 0% 4.00 U.00 ... THANK YOU AND DO VISIT US AGAIN ... Cashier [P.NISANTHI] Machine [003] [19/06/17] [11:37] POSTED FIVE STAR CASH & CARRY (1365663-P) G.23 & G.22, Plaza Seri Setia, No.1 Jalan SS 9/1, 47300 PJ, Selangor. Tel/Fax : 603-7877 9712 (POS 3) (GST No.: 000610435072) TAX INVOICE RECEIPT NO. [00550388] 19/06/17 11:43 9555339300051 x 1 45.00 S [AKS]APPALAM 3KG ok Quantity Out : 1 NET TOTAL : 45.00 CASH : 45.00 GST Summary Amount (RM) Tax(RM) S = 6% 42.45 2.55 Z = 0% 0.00 0.00 THANK YOU AND DO VISIT US AGAIN. Cashier [P.NISANTHI] Machine [003] [19/06/17] [11:43]

Company: FIVE STAR CASH & CARRY
Date: [19/06/17]
Address: G.23 & G.22, Plaza Seri Setia, No.1 Jalan SS 9/1, 47300 PJ, Selangor.
Total: 45.00
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 EMPIRE SHOPPING GALLERY Tel : 03-56319320 05/03/18 15:02 Slip No. : 1010104759 Li Fong Trans: 104610 Member Card No: 1001016668849 Card Expiry: 31/05/18 Description Amount SC Acr Frame S103M 2pc @ 5.50 11.00 T Member Discount -1.10 Total RM Incl. of GST 9.90 Cash -20.00 CHANGE 10.10 Item Count 2 GST Summary Amount (RM) Tax (RM) T @ 6% 9.34 0.56 Total Savings -1.10 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: 05/03/18
Address: No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia
Total: 9.90
tan woon yann BOOK TA _K (TAMAN DAYA) SDN BHD 789417-W NO.5: 55,57 & 59, JALAN SAGU 18, TAMAN DAYA, 81100 JOHOR BAHRU JOHOR. Document No : TD01167104 Date : 25/12/2018 8:13:39 PM Cashier : MANIS Member : CASH BILL CODE/DESC PRICE Disc AMOUNT QTY RM RM 9556939040118 KF MODELLING CLAY KIDDY FISH 1 PC 9.000 0,00 9,00 Total : 9.00 Rour ding Adjustment : 0,00 Round d Total (RM): 9.00 Cash 10.00 CHANGE 1.00 9:00 GOODS SOLD ARE NOT RETURNABLE OR EXCHANGEABLE THANK YOU PLEASE COME AGAIN !

Company: BOOK TA _K (TAMAN DAYA) SDN BHD
Date: 25/12/2018
Address: 789417-W NO.5: 55,57 & 59, JALAN SAGU 18, TAMAN DAYA, 81100 JOHOR BAHRU JOHOR.
Total: 9.000
OCEAN IC PACKAGING ENTERPRISE GST NO: 000945983488 41-1, JLN RADIN ANUM 2, SRI PETALING. 57000 KUALA LUMPUR. H/P:012-3163818 FAX:0390542829 TAX INVOICE #027553 27/06/2018 12:45 01 Lai 000000 4x 38.00 RM152.00 Others SUBTOTAL RM152.00 GST TAXABLE RM152.00 GST 0% RMO. 00 ITEMS 4Q CASH RM152.00

Company: OCEAN IC PACKAGING ENTERPRISE
Date: 27/06/2018
Address: 41-1, JLN RADIN ANUM 2, SRI PETALING. 57000 KUALA LUMPUR.
Total: RM152.00
31705509 99 SPEED HART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1214-JINJANG UTARA GST ID. NO : 000181747712 INVOICE NO : 18028/103/10269 02:31PM 565497 10-05-17 355 CRISPI ROLL 12 GRAIN SE RM6.85 $ 9413 CS 1002 A5 H/COVER NOT RM4.65 $ Total Sales (Inclusive GST) RM 11.50 CASH RM 52.00 CHANGE RM 40.50 GST Summary Amount(RM) Tax(RM) $ = 6%. 10.85 .65 Thank You, Please come again Keep the invoice for applicable returns

Company: 99 SPEED HART S/B
Date: 10-05-17
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1214-JINJANG UTARA
Total: 11.50
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1362-JLN DEVELOPMENT GST ID. NO : 000181747712 INVOICE NO : 18311/102/T0395 07:44PM 566890 17-02-18 489 TIGER BEER CAN 4*6*320M RM108.50 $ Total Sales (Inclusive GST) RM 108.50 CASH RM 150.00 CHANGE RM 41.50 GST Summary Amount (RM) Tax (RM) $ = 6% 102.36 6.14 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 17-02-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1362-JLN DEVELOPMENT
Total: RM108.50
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. 2022-0124 DEFLECT-O 120 × 55MM L SHAPE TAG HOLDER (LANDSCAPE) (DDKRL-120X55) 5 X 2.2000 11.00 SR 2. 2020-0231 7" POP MOBILE STAND (M- 1755) 5 × 4.5000 22.50 SR Total Sales Inclusive GST @6% 33.50 Discount 0.00 Total 33.50 Round Adj 0.00 Final Total 33.50 CASH 50.00 CHANGE 16.50 GST Summary Amount(RM) Tax(RM) SR @ 6% 31.60 1.90 INV NO: CS-SA-0121370 Date : 01/11/2017 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: 01/11/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 33.50
ASIA MART (SA0264195-T) NO.23 BATU 10, TAMAN SENTOSA, JALAN KAPAR, 42200 KLANG, SELANGOR. GST ID : 001609584640 TAX INVOICE Date: 22/12/2017 Doc No : CS02070163 Time: 00:06:00 Cashier EIRA Salesperson : EIRA Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 15.25 SR 9556641320027 17 0.85 0.90 DELICIA CHOCOLATE [50G] 955623111004! 3.55 ZRL 1 3.55 3.55 GARDENIA ORIGINAL CLASSIC JUMBO [600G] 9556127101331 1 1.41 1.50 1.50 SR HU IS LIME 50G 8850199320722 1 1.42 1.51 1.51 SR DOREMON CATCAT JOY 15G 885019932072: - 1.42 1.51 1.51 SR DOREMON CATCAT JOY 15G 8888002188511 1 2.30 2.44 2.44 SR MINUTE MAID PULPY [OREN] [350ML] 3888002188511 7 2.30 2.44 2.44 SR MINUTE MAID PULEY IOREN! [350ML] 9568145026014 1.60 1.60 SR TINGE LEMON DRINK 500ML 955657031212 2.74 2.90 2.90 SR 100 P: JS [1 5] Total Ofv: 25 32.69 Total Sales (Excluding GST) : 31.03 Discount : 0.00 Total GST : 1.65 Rounding : 0.02 Tatal Sales (Inclusive of GST) : 32.70 CASH : 40.00 Change : 7.30 GST SUMMARY Tax Code Amt (RM) SR 6 27.48 Tax (RM) ZRL 1.65 3.55 Total : 31.03 0.00 1.65 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: ASIA MART
Date: 22/12/2017
Address: NO.23 BATU 10, TAMAN SENTOSA, JALAN KAPAR, 42200 KLANG, SELANGOR.
Total: 32.70
A06007. UNIHAKKA INTERNATIONAL SDN BHD 04 Jun 2018 18:28 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru,Johor TAX INVOICE Invoice # : OR18060402170527 Item Qty Tota SR 100100000006- Pork RM2.54 1 RM2.54 SR 100100000060- 4 Vege RM5.13 1 RM5. 18 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: 04 Jun 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru,Johor
Total: RM7.70
SOON FATT S/B (81497-P) LUT 1504, BATU 8 1/2, JALAN KLANG LAMA, 46000 PETALING JAYA, SELANGOR. TEL : 016-2014209 GST REG NO : 000788250624 TAX INVOICE ====================== === DESC QTY PRICE AMOUNT TAXCODE (RM) (RM) ======================= 51190030 A1 BIHUN ISTIMEWA 3KG 10 * 10.00 100.00 ZRL 060400063 YSF BUAH KERAS 3KG 1 * 36.80 36.80 SR 012700054 HOBE RED KIDNEY BEAN 425GM 1 * 58.00 58.00 SR 51580020 CAP LANG JAGUNG MANIS 425GM 1 * 53.80 53.80 SR 50460020 DAIRY CHAMP EVAP 390GM 1 * 113.90 113.90 SR Total Inc. GST 6%: 362.50 Rounding Adjustment: 0.00 Final Total 362.50 Cash 400.00 Change 37.50 GST Summary Amount (RM) Tax (RM) ZRL 0 % 100.00 0.00 SR 6 % 247.64 14.86 C02102772 9/2/2017 12:00 PM T03 2006 362.50

Company: SOON FATT S/B (81497-P)
Date: 9/2/2017
Address: LUT 1504, BATU 8 1/2, JALAN KLANG LAMA, 46000 PETALING JAYA, SELANGOR.
Total: 362.50
MEGAH RETAIL SDN BHD 3-7. GROUND FLOOR, JLN PURTA DENGKIL 1 TMN PUTRA DENGKIL 43800 DENGKIL. SELANGOR DARUL EHSAN SST Reg No. : 000936312832 TAX INVOICE 03/290900 Inv No. :HQ18E09/0101 Promoter:00 09/05/2018 1:12:43 PM Item Code Qty U/Price Amt 350ML CALPIS ORIGINAL SR-9556404118038 1 2.49 2.49 500ML COKE SR-9555589200392 2.20 2.20 Sub Total : RM 4.69 Rounding Adj : RM 0.01 Total Sales Inclusive CST, OST : RM 4.70 Cash : RM 5.00 Change : RM 0.30 GST Summary Amount GST Amt SR@6.00% 4.43 0.26 ZR00.00% 0.00 0.00 No. of Item : 2 Total Qty. : 2 PrintedBy : 290900 GOODS SOLD ARE NOT RETURNABLE THANK YOU, PLEASE COME AGAIN

Company: MEGAH RETAIL SDN BHD
Date: 09/05/2018
Address: 3-7. GROUND FLOOR, JLN PURTA DENGKIL 1 TMN PUTRA DENGKIL 43800 DENGKIL. SELANGOR DARUL EHSAN
Total: 4.70
1403/3 4 UNIHAKKA INTERNATIONAL SDN BHD 29 Mar 2018 18:19 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampof, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18032902170347 item Qty Total SR 100100000035- 1 Meat + 3 Vege $7.10 1 $7.1 Total Amount: $7.10 GST @6%: $0.40 Nett Total: $7.10 Payment Mode Amount CASH $7.10 Change $0.00 GST Summary Amount($) Tax(S) SA = QST @:55 6.70 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: 29 Mar 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampof, 81200 Johor Bahru, Johor
Total: $7.10
Aosoot UNIHAKKA INTERNATIONAL SDN BHD 05 May 2018 18:21 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru,Johor TAX INVOICE Invoice # : OR18050502160248 Item Qty Total SR 100100000035- 1 Meat + 3 Vege $7.10 1 $7.10 SR 100100000170- Imported Veggies $1.60 1 $1.60 SR 100100000099- Coke $2.50 1 $2.50 Total Amount: $11.20 GST @6%: $0.63 Nett Total: $11.20 Payment Mode Amount CASH $11.20 Change $0.00 GST Summary Amount($) Tax($) SR = GST @6% 10.57 0.63 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: 05 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru,Johor
Total: $11.20
Staff ing B & BEST RESTAURANT (001610235-P) GST NO. : 001800839168 NO.12, JALAN SS4C/5, PETALING JAYA SELANGOR DARUL EHSAN TEL : 012-2060 778 ** TAX INVOICE ** BILL NO: 00134609 / POS01 BIZDATE: 22/04/2017 CASHIER: Manager PRINTED: 22/04/2017 12:23:34 PM RM 3 FISHBALL NOODLE @7.00 21.00 SUB TOTAL 21.00 GST 6% ROUNDING ADJ V 1.26 -0.01 NET TOTAL 22.25 Cash 22.25 CHANGE 0,00 22-25 Thank You. . . Please Come Again ... https://m.facebook.com/B-Best-Restaurant All Item Will Be Charges GST

Company: B & BEST RESTAURANT
Date: 22/04/2017
Address: NO.12, JALAN SS4C/5, PETALING JAYA SELANGOR DARUL EHSAN
Total: 22.25
AD4015 UNIHAKKA INTERNATIONAL SDN BHD 03 Apr 2018 18:33 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18040302160397 Item Qty Total SR 100100000035- 1 Meat + 3 Vege 7.10 1 $7.10 Total Amount: $7.10 GST @6%: $0.40 Nett Total: $7.10 Payment Mode Amount CASH $7.10 Change $0.00 GST Summary Amount($) Tax($) SR = GST @6% 6.70 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: 03 Apr 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $7.10
31803042 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- CARBON FIBER CARTRIDGE CTO-98#10' CC22-52-62 - 25 9063785 2 × 5.30 10.60 Item(s) : 1 Qty(s) : 2 Total Incl. GST@6% RM 10.60 CASH RM 20.00 CHANGE RM 9.40 GST @6% included in total RM 0.60 *-- --* 18-03-18 15:12 SH01 ZJ86 T3 R000060727 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 18-03-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 10.60
Ampang 210 First City Parking Sdn Bhd (961394-X) A-09-10 Prima Avenue The Tube, 1/39, Dataran Prima 47301 Petaling Jaya Selangor DE (GST ID No : 001656262656) Tel : 03-7887 2622 Tax Invoice >/S #03 A INV-No. 2003160418000001 /D #22 Ticket No. 071811 Entry Time 16/04/2018 (Mon) 8:21 Paid Time 16/04/2018 (Mon) 9:49 Parking Time 1:28 Parking Fee Rate A RM7.00 Amount RM6. 60 SST( Included ) 6.00 % RMO. 40 ===== Total RM7.0 0 Paid RM7. 00 Change RMO.00 Inclusive 6% GST Thank You

Company: Ampang 210 First City Parking Sdn Bhd
Date: 16/04/2018
Address: A-09-10 Prima Avenue The Tube, 1/39, Dataran Prima 47301 Petaling Jaya Selangor DE
Total: RM7.00
CE BIC A Petaling lav Block D (Entrance 31804021 GO NOOD 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- OPENER SS MT-005 *S AI31 - 12/108 9064430 1 × 8.80 8.80 PLASTIC BAGS *S 99999 1 × 0.20 0.20 Item(s) : Qty(s) : 2 Total Incl. GST@6% RM 9.00 CASH RM 10.00 CHANGE RM 1.00 GST @6% included in total RM 0.51 * 11-04-18 17:42 SH01 ZJ86 T2 R000116475 OPERATOR IOIT - NUR FATIHAH EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 11-04-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 9.00
B & BEST RESTAURANT (001610235-P) GST NO. : 001800839168 NO.12, JALAN SS4C/5, PETALING JAYA SELANGOR DARUL EHSAN TEL : 012-2060 778 ** TAX INVOICE ** BILL NO: 00118887 / POS01 BIZDATE: 10/02/2017 CASHIER: Manager PRINTED: 10/02/2017 01:09:47 PM RM 1 FISHBALL NOODLE 7.00 1 SUB TOTA 7.00 GST 6% 0.42v ROUNDING ADJ -0.02 NET TOTAL 7.40 Cash 7.40 CHANGE 0.00 Thank You .. . Please Come Again ... https://m.facebook.com/B-Best-Restaurant All Item Will Be Charges GST

Company: B & BEST RESTAURANT
Date: 10/02/2017
Address: NO.12, JALAN SS4C/5, PETALING JAYA SELANGOR DARUL EHSAN
Total: 7.40
tan woon yann YONGFATT ENTERPRISE (JM0517726) NO 122,124. JALAN DEDAP 13 81100 JOHOR BAHRU TEL: 07-3523888 GST ID : 000849813504 SIMPLIFIED TAX INVOICE CASH Doc No CS00031663 Date: 25/12/2018 Cashter USER Time 12:31:00 Salesperson Ref. tun Qty S/Price Amount Tax E8318 80 91 80.91 SR ELEGANT SCH TR BAG 15 Total Qty 1 80 91 Total Sales (Excluding GST) 80.91 Discount 0 00 Total GST 0.00 Rounding -0 01 Total Sales (Inclusive of GST) : 80.90 CASH 100.00 80. 90 Change : 19.10 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 0 80.91 0 00 Total : 80.91 0.00 GOODS SOLD ARE NOT REFUNDABLE. ONLY

Company: YONGFATT ENTERPRISE
Date: 25/12/2018
Address: NO 122,124. JALAN DEDAP 13 81100 JOHOR BAHRU
Total: 80.90