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. 7002-0014 SONOFAX - EC THERMAL ROLL (BLUE) - (57MMx60MMx12MM) (10ROLL/PKT) 1 × 36.0000 36.00 SR Total Sales Inclusive GST @6% 36.00 Discount 0.00 Total 36.00 Round Adj 0.00 Final Total 36.00 CASH 50.00 CHANGE 14.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 33.96 2.04 INV NO: CS-SA-0130363 Date : 14/12/2017 Total Qty: 1 Print Time : Thursday, 14 December, 2017 12:48:02 F 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: 14/12/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 36.0000
POSTEL 99 SPEED MART 5/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TANAN BERKELEY 41150 KLANG, SELANGOR 1032-SUBANG PERDANA GST ID. NO : 000181747712 INVOICE NO : 18039/103/10209 04:56PM 565420 21-05-17 154 AJINOMOTO 1KB RM20,80 s @2 × RM 10.40 Total Sales (Inclusive OST) RM 20.90 CASH RM 21.00 CHANGE RM .20 GST Summary Amount (RM) Tax (RM) S = 6% 19,62 1,18 20- 0 Thank You, Please come again

Company: 99 SPEED MART 5/B
Date: 21-05-17
Address: LOT P.T. 2811, JALAN ANGSA, TANAN BERKELEY 41150 KLANG, SELANGOR 1032-SUBANG PERDANA
Total: RM20,80
LEE WAH FLORIST SDN BHD (521273-VV) 129, JALAN TUN HS LEE, 50000 KUALA LUMPUR. TEL 03-20782822/ 012-5389466 FAX : 03- SALES@LEEWAHFLORIST.COM GST ID : 001011499008 TAX INVOICE Doc No. : CS00183946 Date: 02/02/2018 Cashier : USER Time 21:41:00 Salesperson Ref.: (GST) (GST) Item Qty S/Price S/Price Arnount ..... ........ Tax 1015 2 12.00 12 72 SR PEACOCK YELLOW 1012 4 34.00 36 04 144.16 SR STATICE FULL IMP 1145 1 58.00 61.48 61.48 SR LILY CONCORDO 2H 1037 2 6.00 6.36 12.72 SR SNOW WHITE LEAF 1050 3.50 3.71 3.71 FLORIDA BEAUTY 1097 4 9.00 9.54 38.16 SR PALM LEAF L. 1098 3 4.50 4.77 14.31 SR PALM LEAF M 1006 1 22.00 23.32 23.32 SR ROSE INDIA SUPERIOR 2748 4 12.00 12.72 50.88 SR SUCCULENT L Total Qty: 22. 374.18 Total Sales (Excluding GST) 353.00 Discount 0.00 Total GST 21.18 Rounding 0.02 Total Sales (Inclusive of GST) : 374.20 CASH : 400.00 Change : 25.80 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 353.00 21.18 Total : 353.00 21.18 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: LEE WAH FLORIST SDN BHD
Date: 02/02/2018
Address: (521273-VV) 129, JALAN TUN HS LEE, 50000 KUALA LUMPUR.
Total: 374.20
RESTORAN DE COFFEE O NO 33, 35, G F.JALAN TEMENGGUNG 3/9. BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR GST NO. : 002062008320 TAX INVOICE Receipt #: CS00119810 Date: 03/04/2018 Time 12:32:00 (GST (GST) Item Qty Price AMOUNT SR: COFFEE O (T.AWAY) 2.30 2.30 SR: TEA (T.AWAY) 1 2 40 2.40 SR: COFFEE (T.AWAY) 2 2.40 4.80 SR: SOYA BEAN (T.AWAY) 1 2 10 2 10 TOTAL 5 11:60 (Excluded GST) Sub Total 10 94 Total GST 0.66 TOTAL 11.60 GST SUMMARY Tax Code % Amount GST SR 6 10.94 0.66 Total : 10.94 0.66 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: RESTORAN DE COFFEE O
Date: 03/04/2018
Address: NO 33, 35, G F.JALAN TEMENGGUNG 3/9. BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR
Total: 11.60
MR. D.I.Y. SON BHD (CO.REG : 704427-T ) LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :001092886528) (CHERAS LEISURE MALL) -TAX INVOICE- PADLOCK ST-P6150 50MM *S OZ02 - 12/48 6942131561507 1 × 9.90 9.90 Item(s) : 1 Qty(s) : 1 Total Incl. GST@6% RM 9.90 CASH RM 10.00 CHANGE RM 0.10 GST Summary Amt (RM) Tax (RM) GST S@6% 9.34 0.56 * 28-12-17 18:52 SH01 ZT09 T1 R000020832 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. SON BHD
Date: 28-12-17
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 9.90
Aoyo27 UNIHAKKA INTERNATIONAL SDN BHD 10 Apr 2018 18:21 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18041002160370 Item Qty Total SR 100100000035- 1 Meat + 3 Vege $7.10 .1 $7.10 SR 100100000064-Add Vegetable $0.50 :1 $0.50 Total Amount: $7.60 GST @6%: $0.43 Nett Total: $7.60 Payment Mode Amount CASH $7.60 Change $0.0 CST Summary Amount($) Tax($) SR = GST @6% 7.17 0.43 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: 10 Apr 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $7.60
PANDAH INDAH PULAU KETAM RESTAURANT M4-A-8, JALAN PANDAH INDAH 4/1A, PANDAH INDAH, 55100 KUALA LUMPUR. TEL:012-2673122 / 010-2022293 * GUEST CHECK * Table 6 Check #: 113355 Pax(s): 0 Date 30-04-2018 19:50:14 Server : CASHIER 1 KUO POH (C) (2 PAX) 6.00 2 TEA EXTRA PERSON (1 PAX) 2.00 1 TONG HOU 10.00 1 MUTTAN SLICE 15.00 - SOUP 0.00 - TOM YUM 0.00 3 NO. OF HEAD (2 SET ABOVE) 60.00 Subtotal : 93.00 TOTAL: 93.00 ====== ==============

Company: PANDAH INDAH PULAU KETAM RESTAURANT
Date: 30-04-2018
Address: M4-A-8, JALAN PANDAH INDAH 4/1A, PANDAH INDAH, 55100 KUALA LUMPUR.
Total: 93.00
baskin BRrobbins Dasa Park City Golden Scoop Sdn Bhd (169609-A) A-16-1, Tower A, Northpoint Office, Mid Valley City, No1, Medan Syed Putra Utara Kuala Lumpur Malaysia GST ID: 001513148416 Outlet Tel: (603) 6280 7131 Tax Invoice Invoice No : DPC11 53409-001-0006 POS No : DPC11 Cashier : DPC1PT1 Date & time : 16/02/2018 12:04:58 Description Qty U.Price Total(RM) Double Rg. Cup 1 20.00 20.00 SR Colour Rice - 1.50 1.50 SR Sub Total 21.50 Rounding adj. 0 Total (Incl.GST) 21.50 Cash (MYR) 22.00 Cash Change: 0.50 GST Tax Rate Sale (RM) Tax (RIM) Summary SR 6.0% 20.28 1.22 Thank you! Please come again! www.baskinrobbins.com.my ding

Company: Golden Scoop Sdn Bhd
Date: 16/02/2018
Address: A-16-1, Tower A, Northpoint Office, Mid Valley City, No1, Medan Syed Putra Utara Kuala Lumpur Malaysia
Total: 21.50
counter. AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SON 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 CASH RECEIPT #: CSP0405591 DATE: 12/09/2017 SALESPERSON : AH019 TIME: 15:22:00 ITEM QTY U/P AMOUNT (RM) (RM) 9555783202031 30.00 30.00 S 7001 CZ LEVER (SINK TYPE SINK TAP TOTAL QUANTITY SUB-TOTAL (GST) 30.00 DISC 0.00 ROUNDING 0.00 TOTAL 30.00 CASH 30.00 CHANGE 0.00 *GST @ 6% INCLUDED IN TOTAL GST SUMMARY CODE AMOUNT % TAX/AMT SR 28.30 1.70 TAX TOTAL: 1.70 GOODS SOLD ARE NOT REFUNDABLE, THANK YOU FOR CHOOSING US. PLS PROVIDE ORIGINAL BILL POR GOODS EXCHANGE WITHIN 1 WEEK FROM TRANSACTION GOODS MUST BE IN ORIGINAL SIATE TO BE ENTITLED FOR EXCHANGE.

Company: AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SON BHD
Date: 12/09/2017
Address: NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,
Total: 30.00
GARDENIA BAKERIES (KI.) SON CHD ( 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.: 7030F715 VI Date: 30/10/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 30/10/2017 12:30 Descre U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 0 0 3 6.39 WHOLEMEAL 2.78 3 0 3 8.34 O. C JUMBO 2.97 4 4 11.88 Total 0% supplies: 26.61 DELICIA-B/SCOTCH 3.72 3 0 0 3 11.16 CR-CHOCLT 0.72 20 0 20 14.40 BUN-SBILIS 0.84 10 10 8.40 Total 6% supplies (excl. GST): 33.96 GST: 2.03 Total 6% supplies (Inc. GST): 35.99 Total 0% supplies: 26.61 Total Payable: 62.60 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 (KI.) SON CHD
Date: 30/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 62.60
0:00 3180404 * * * * * * THANK YOU * * * * * * ===== PLEASE VISIT US AGAIN ===== Goods Sold Are Not Refundable Returnable Or Exchangeable staffmal ld Kn zou 22/4 / 18 CHECKERS HYPERMARKET SDN BHD (JALAN KLANG LAMA) LOT 2942 & 2945, JLN SERI SENTOSA 8, SERI SENTOSA, OFF JLN KLANG LAMA, 58000 KUALA LUMPUR. COMPANY NO: 564429-W GST NO: 002013487104 TEL : 03 - 7781 8333 Date/Time : 20180428/191204 Cashier AZIZAH Cntr/Mch No : CHJKL/222 Shift No 3 Invoice No. : 222221980 **** OFFICIAL RECEIPT **** 1) SAJI MINYAK MASAK - 5KG(Z) (BTL) 1 @ 22.90 - (13%= 2.91) = 19.99 TOTAL 19,99 Rounding Adj 0,01 ------------- Rounding 20,00 GST INCLUDED 0.00 CASH 20.00 CHANGE 0.00 TOTAL LOADING CHARGES 0.00 No Of Item(s) : 1 ---- GST Summary Amount (RM) Tax (RM) ZRLO0%(Z) 19.99 0.00

Company: CHECKERS HYPERMARKET SDN BHD (JALAN KLANG LAMA)
Date: 20180428/191204
Address: LOT 2942 & 2945, JLN SERI SENTOSA 8, SERI SENTOSA, OFF JLN KLANG LAMA, 58000 KUALA LUMPUR.
Total: 20.00
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#: 398313 23/03/2018 3:13:19 M#: M2 - 0 Cashier : c2000 - Qty Description Price Total FUJI XEROX EVERYDAY A4 70GSM : SR 5 27499 11.00 55.00 Item Discount $0.20 -1.00 CANON PG-47BK E400 BLACK FINE ( SR 1 27736 29.00 29.00 6 Type: 2 Total 84.00 Disc $.20 × 5 -1.00 Rounding Adj 0.00 Total Inclusive GST: 83.00 CASH 85.00 Change 2.00 GST Summary Code % Net Amt GST Total SR 6% 78.30 4.70 83.00 Total 78.30 4.70 83.00 Thank you & Please come again. Goods sold are not returnable for refund or exchange !!

Company: ADVANCO COMPANY
Date: 23/03/2018
Address: NO 1&3, Jalan Wangsa Delima 12, Wangsa Link, Wangsa Maju, 53300 Kuala Lumpur
Total: 83.00
KING'S CONFECTIONERY S/B 273500-U (KJ1) NO. 20-A1, JALAN SS6/3, KELANA JAYA, 47301 PETALING JAYA SELANGOR D.E. TEY X :- 03 - 79800732 TEL:0122144371 (GST ID : 000294060032) Tax Invoice Inv No :KJ130659712 Date:09/02/17 11:12 Cashier:FW1254 Ctr :01 Code Desc Qty RM D% Amt 181010 French Lo 8 2.40 0 19.20 S Qty 8 19.20 Rounding Adj 0.00 Que 19.20 Pay 20.00 Change 0.80 ======================== (Total Included GST @ 6% : 1.09) V GOO SOLD NOT RETURNABLE/EXCHANGEABLE! TERIMA KASIH SILA DATANG LAGI!TQ TASTY BAKING HEALTY NATION!! == Visit us online at www.kings.com.my ==

Company: KING'S CONFECTIONERY S/B
Date: Date:09/02/17
Address: NO. 20-A1, JALAN SS6/3, KELANA JAYA, 47301 PETALING JAYA SELANGOR D.E.
Total: 19.20
ING HOOG IN-SPARKLE TRADING SON BHD (Co.no.639240 H) No.Lot 24, Batu 11 Kampung Dato, Ujang Balakong, 43200 Cheras, Sel. Tel: 03-9076 8160 GST ID : 001429012480 Date: Sat 21/10/2017 01:31:54 PM Tax Invoice No: 10100023492 531600309035 1 250.00 250.00 S ALARM G.COB(333)L-A66/L-A71 (LC) 1 Promoter : SK05 CHAN ZHI BEW Total Sales Incl. GST @ 6% RM 250.00 Total Sales RM 250.00 ==== ==== Cash RM 300.00 Changes RM 50.00 GST Summary Amount (RM) Tax (RM) S = 6% 235.85 14.15 Z = 0% 0.00 0.00 Cashier: 0005 CASHIER 1.000 Qty Counter: 101 Outlet: SK2 Have a nice day Thank you ************** (POS 6.63) *************** Customer Name Customer Signature :

Company: IN-SPARKLE TRADING SON BHD
Date: 21/10/2017
Address: No.Lot 24, Batu 11 Kampung Dato, Ujang Balakong, 43200 Cheras, Sel.
Total: 250.00
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1249-TMN PANDAN CAHAYA GST ID. NO : 000181747712 INVOICE NO : 18314/102/T0422 06:20PM 568008 20-02-18 8991 NUTRI PLUS TELUR SEGAR RM9.90 z Total Sales (Inclusive GST) RM 9.90 CASH RM 10.00 CHANGE RM .10 GST Summary Amount (RM) Tax (RM) z = 0% 9.90 .00 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 20-02-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1249-TMN PANDAN CAHAYA
Total: RM9.90
GOODS SOLD ARE NOT RETURNABLE. THANK YOU SLF CASH & CARRY (002107265-V) NO. 15. JIN TSJ2.TMN SUBANG JASA. OFF JIN BT 3 SUBANG. 40000 SHAH ALAM.SEL. TEL . 03-77343662 FAX : TAX INVOICE GSTID . 001169362944 SIMPLIFIED TAX INVOICE CASH Doc No CS00241999 Date: 03/02/2018 Cashier WOON Time 08:37:00 Salesperson Ref : Item Qty S/Price Amount Tax 9557366100208 21 20 21 20 SR CRISPO MINYAK SAPI 800G Total Qty 21.20 Total Sales (Excluding GST) 20 00 Discount 0 00 Total GST 1 20 Rounding 0 00 21 . 27Total Sales : 21.20 K. (Inclusive of GST) CASH : 100.00 Change : 78.80 GST SUMMARY Lax Code Amt (RM) Tax (RM) SR 20 00 1.20 Total : 20.00 1.20

Company: SLF CASH & CARRY
Date: 03/02/2018
Address: NO. 15. JIN TSJ2.TMN SUBANG JASA. OFF JIN BT 3 SUBANG. 40000 SHAH ALAM.SEL.
Total: 21.20
RESTAURANT JIAWEI JIAWEI HOUSE 002693074-K 13, JLN TASIK UTAMA 8 MEDAN NIAGA DAMAI SG BESI 57000 KL INVOICE Invoice : 13834 Cashier : admin POS No:1 Date : 11/5/2018 13:14:32 Table : T. AWAY 1 ITEM QTY U/P (RM) DISC (%) Ant (RM) Butter Cream Chicken Rice 3 9. 00 0.00 2 Sub Total Before Discount RM 27. 00 Service Charge RM 0. 00 Total Sales RM 27. 00 Rounding Adjustment : RM 0. 00 TOTAL RM 27.00 CASH RM 50. 00 CHANGE RM 23. 00

Company: RESTAURANT JIAWEI JIAWEI HOUSE
Date: 11/5/2018
Address: 13, JLN TASIK UTAMA 8 MEDAN NIAGA DAMAI SG BESI 57000 KL
Total: 27. 00
3180301 RESTORAN IBRAHIM MAJU SB NO.2, GROUND FLOOR, JALAN REKO SENTRAL 8 TAMAN REKO SENTRAL, 43000 KAJANG SELANGOR DE TEL : 03-87342689 GST ID NO :000696532992 TAX INVOICE INVOICE # : 1-161696 TIME : 19/03/2018 03:43:44 PM CASHIER : JAHABA R ALI SELF SERVICE: 1000 QTY DESCRIPTION PRICE AMOUNT - MAKANAN 2.30 2.30 S MAKANAN 1.40 1.40 S MAKANAN 1.60 1.60 S Sub Total Incl. GST RM 5.30 Round Adjustmt RM 0.00 Total RM 5.30 Payment CASH RM 10.00 Change RM 4.70 GST 6 % Paid RM 0.30 GST ANALYSIS AMT (RM) TAX (RM) S = 6 % 5.00 0.30 Z= 0 % 0.00 0.00 19/03/2018 03:44:03 PM <THANK YOU > <PLEASE COME AGAIN> KP Tegun Jaya San- And, sur - Lau

Company: RESTORAN IBRAHIM MAJU SB
Date: 19/03/2018
Address: NO.2, GROUND FLOOR, JALAN REKO SENTRAL 8 TAMAN REKO SENTRAL, 43000 KAJANG SELANGOR DE
Total: 5.30
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: 188 ,-, 5505POS004 Trans # : 255018 Date : 13/03/2017 03:00:42PM Cashier : CH110137 MSM - ROHINI EVEREADY BAT H/D 1015 SW4 AA EA .S 8999002310564 2 * 2.50 5.00 Item Count 2 Total 5.00 Rounding Adjustment 0.00 Total After Rounding 5.00 Cash 10.00 CHANGE 5.00 GST Rate Amt Excl GST (RM) Tax(RM) S = 6% 4.72 0.28 Z = 0% 0.00 0.00 FC Points Missed: Join our Meriah Coyalty Programme today! 6605505001880000255018 Print Date: 13/03/2017 03:00:44PM 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: 13/03/2017
Address: 4-20, Jalan Ria 25/62 Taman Sri Muda Seksyen 25, 40400 Shah Alam Selangor
Total: 5.00
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.: 1159923 Cashier: Thandar Date : 26-05-2018 15:16:13 Description Qty U.price Total TAX Teh (B) 2 × 2.20 4.40 SR Take Away 2 × 0.20 0.40 SR Total QTY: 4 Total (Excluding GST): 4.54 GST payable (6%): 0.26 Total (Inclusive of GST): 4.80 TOTAL: 4.80 CASH : 4.80 GST Summary Amount (RM) Tax(RM) SR (@ 6%) 4.54 0.26

Company: RESTORAN WAN SHENG
Date: 26-05-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 4.80
AD_5: 142 UNIHAKKA INTERNATIONAL SDN BHD 27 May 2018 18:25 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18052702160246 Item Qty Total SR 100100000053- Herbal Tea (Iced) $2.00 1 $2.0 SR 100100000035- 1 Meat + 3 Vege $7.10 1 $7.10 SR 100100000170- Imported Veggies $1.60 1 $1.60 Total Amount: $10.70 GST @6%: $0.61 Nett Total: $10.70 Payment Mode Amount CASH $10.70 Change $0.00 GST Summary Amount($) Tax ($) SR = GST @6% 10.09 0.61 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: 27 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $10.70
Aos-160 UNIHAKKA INTERNATIONAL SDN BHD 22 May 2018 18:51 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18052202160306 Item Qty Total SR 100100000035- 1 Meat + 3 Vege $7.10 1 $7.10 SR 100100000171-Meat Dish $3.0 1 $3.00 SR 100100000169- Veggies $1.30 1 1.30 Total Amount . 1.40 GST @6º .. $0.65 Nett Total: $11.40 Payment Mode Amount CASH 11.40 Change $0.00 GST Summary Amount($) Tax($) SR = GST @6% 10.75 0.65 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: 22 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $11.40
B.I.G. Bers Independent Graves BENS INDEPENDENT GROCER SDN. BHD (913144-A) Lot 6, Jalan Batai, Plaza Batai, Damansara Heights 50490, Kuala Lumpur T: 03-2093 7358 | F: 03-2093 7359 (GST REG NO 000243941376) Tax Invoice : BATO2201803120255 12/03/18 Cashier : Fatin Sy 20:29:59 Dole Pineapple Pcs 8809069300708 7.90*3 23.70 Z Evian Mineral Water 6×1.25L 3068320113784 53.50*1 53.50 S Item 2 Total with GST @ 6% 77.20 Qty 4 Rounding 0.00 Total Saving 0.00 Total 77.20 Tender Cash 100.00 Change 22.80 GST Analysis Goods Tax Amount S = 6% 50.47 3.03 Z = 0% 23.70 0.00 BIG.COM.MY FACEBOOK.COM/THEBIGGROUP EXCHANGE & REFUND MAY BE ALLOWED WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE THANK YOU, PLEASE COME AGAIN BAT02201803120255

Company: BENS INDEPENDENT GROCER SDN. BHD
Date: 12/03/18
Address: Lot 6, Jalan Batai, Plaza Batai, Damansara Heights 50490, Kuala Lumpur
Total: 77.20
MR. D.I.Y. (M) SDN BHD Co-REG:860671-D LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000306020352) (MUTIARA KOMPLEKS) -TAX INVOICE- TISSUE BOX ZXD-19 *S JD22 - 64 6943612200243 1 X. 12.50 12.50 FRUIT PLATE 9'*VS *S LA31/2-41 - 6/48 8800796 2 X 4.50 9.00 Item(s) : 2 Qty(s) : 3 TOTAL INCL. GST@6% RM 21.50 CASH RM 51.50 CHANGE RM 30.00 GST @6% included in total RM 1.22 22-05-16 12:18 SHO1 ZJ19 T2 R000170536 OPERATOR MTRC - THARU VIJAY EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SDN BHD
Date: 22-05-16
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 21.50
TUICAR KEPALA GAS ! !! DAPUR AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SON BHU 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 CASH RECEIPT #: CSP0404314 DATE: 04/09/2017 SALESPERSON : AH019 TIME: 12:01:00 ITEM QTY U/P AMOUNT (RM) (RM) 9555019100268 28.00 28.00 S MILUX M268 GAS REGULATOR H/D TOTAL QUANTITY SUB-TOTAL (GST) 28.00 DISC 0.00 ROUNDING 0.00 TOTAL 28.00 CASH 40.00 CHANGE 12.00 *GST @ 6% INCLUDED IN TOTAL GST SUMMARY CODE AMOUNT TAX/AMT SR 26.42 6 1.58 TAX TOTAL: 1.58 GOODS SOLD ARE NOT REFUNDABLE, THANK YOU FOR CHOOSING US. PLS PROVIDE ORIGINAL BILL FOR GOODS EXCHANGE WITHIN 1 WEEE FROM TRANSACTION GOODS MUST BE' IN ORIGINAL, STAIR TO LE ENTITLED FOR EXCHANGE.

Company: AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SON BHU
Date: 04/09/2017
Address: NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM.
Total: 28.00
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.: 7010F714 V Date: 10/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/48, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 10/10/2017 12:07 Description U.P Iss Exc D Sale Anit(RM) O.C. WHITE 2.13 3 4 -1 -2.13 WHOLEMEAL 2.78 3 3 0 0.00 O.C JUMBO 2.97 3 0.00 Total 0% supplies: -2.13 DELICIA-B/SCOTCH 3.72 0 2 -2 -7.44 CR-CORN 0.72 20 0 0 20 14.40 SQ-CHOCMLT 0.84 12 0 12 10.08 TWIG-C.DRM 1.33 8 8 10.64 Total 6% supplies (excl. GST): 27.68 GST: 1.65 Total 6% supplies (Inc. GST): 29.33 Total 0% supplies: -2.13 Total Payable: 27.20 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: 10/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 27.20
tan woon yann MR D.I.Y. (JOHOR) SON BHD (CO.REG : 933109-X) LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (MR DIY TESCO TERBAU) - INVOICE- CHOPPING BOARD 35.5×25.5CM 803M# EZ10HD05 - 24 8970669 1 × 19.00 19.00 AIR PRESSURE SPRAYER SX-575-1 1.5L HC03-7 - 15 9066468 1 × 8.02 8.02 WAXCO WINDSHILED CLEANER 120ML WA14-3A - 48 9557031100236 1 × 3.02 3.02 BOPP TAPE 48MM*100M CLEAR FZ-04 - 36 6935818350846 1 × 3.88 3.88 Item(s) : 4 Qty(s) TOTAL RM 33.92 ROUNDING ADJUSTMENT -RM 0.02 TOTAL ROUNDED 33.90 RM 33.90 CASH RM 50.00 CHANGE RM 16.10 * -* 12-01-19 21:13 SH01 ZK09 T4 R000027830 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR D.I.Y. (JOHOR) SON BHD
Date: 12-01-19
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (MR DIY TESCO TERBAU)
Total: 33.90
3 18 02013. LIM SENG THO HARDWARE TRADING No 7, Simpang Off Batu Village. Jalan Ipoh Batu 5, 51200 Kuala Lumpur. MALAYSIA Tel & Fax No : 03-6258 7191 03-6258 7191 Company Reg No. :(002231061-T) GST Reg No. :001269075968 TAX INVOICE Invoice No.: CS 24399 Date : 09/02/2018 11:40 Cashier # : LST RM Code BEG GUNI 10.00 NOS X 0.70 7.00 SR Subtotal : 7.00 Total Incl. of GST 7.00 Payment : 7.00 Change Due : 0.00 Total Item(s) : 10 GST Summary Amount (RM) Tax (RM) SR @ 6% 6.60 0.40 ******* THANK YOU ***** PLEASE COME AGAIN ^GOODS SOLD ARE NOT RETURNABLE*

Company: LIM SENG THO HARDWARE TRADING
Date: 09/02/2018
Address: No 7, Simpang Off Batu Village. Jalan Ipoh Batu 5, 51200 Kuala Lumpur. MALAYSIA
Total: 7.00
WELKEN SERVICE ELKEN SERVICE SON BHD (310184-X) No 2-1 Jalan 3/137B Batu 5 Jalan Kelang Lama 58000 Kuala Lumpur Tel: 603-79859377 Fax no: 03-79807585 Email : elkenservice@elken.com.my GST Reg No : 000154042368 TAX INVOICE DATE : 10 OCT 2017 TUE S/O NO : SS3511032318 JOB TYPE : MAINTENANCE INVOICE NO : ESS447-004439 BILL TO . WONG PEI HAR ADDRESS : 2920/1, JALAN JINJANG INDAH 1, JINJANG UTARA, 52000 KEPONG, KUALA LUMPUR. TEL : 0122536936 TYPE OF UNIT DESCRIPTION SUPPLY PRICE QTY TOTAL RM RM VALUE PACK A - BP SER SR 235.85 235.85 -CARBON FILTER - BP SERIES -SEDIMENT FILTER - BP SERIES - SUBTOTAL 235.85 DISCOUNT SUBTOTAL (EXCLUDING GST) 235.85 GST (6%) 14.15 TOTAL AMOUNT DUE 250.00 PAYMENT MODE: CASH 250.00 GST SUMMARY : AMOUNT GST AMOUNT EXCLUSIVE INCLUSIVE RM RM RM 0% ZRL : Zero rate 0.00 0.00 0.00 6% SR : Standard rate 235.85 14.15 250.00 0% RS : Relief Supply 0.00 0.00 0.00 TOTAL AMOUNT 235.85 14.15 250.00 CHECKLIST - Feedwater pressure(psi) 20 - Feed water TDS - Before service RO TDS 000 - After service RO TDS 000 REMARK BP37613 chg 1 2 Customer Acceptance of Attended By Product & Service FONG MUN LOONG in good order Tech ID: ESS447 01:55:59 PM qer Signature Thank You

Company: ELKEN SERVICE SON BHD
Date: 10 OCT 2017
Address: No 2-1 Jalan 3/137B Batu 5 Jalan Kelang Lama 58000 Kuala Lumpur
Total: 250.00