sizhkhy/SROIE huggingface dataset:
LEONG HENG SHELL SERVICE STATION Company No : 256628-W LOT 26151 BANDAR SG LONG, 11 1/4 MILES CHERAS, 43000 KAJANG, SELANGOR Site : 2188 Telephone : 03-90805318 GST No : 001934041088 Invoice number: 01000339450 Pre auth code A01A1529424173 22.73 litre Pump # 06 Fuel Save 95 RM 50.00 C 2.200 RM / litre Total RM 50.00 Cash RM 50.00 Relief GST C RM 0.00 Total Gross C RM 50.00 Cashier : KKHALEK Date Time Num POS CNo Shift 20/06/18 00:05 90554 01 4145 331 Diesel & Petrol RON95 given relief under Section 56(3) (b) GST Act 2014 Thank You and Please Come Again

Company: LEONG HENG SHELL SERVICE STATION
Date: 20/06/18
Address: LOT 26151 BANDAR SG LONG, 11 1/4 MILES CHERAS, 43000 KAJANG, SELANGOR
Total: 50.00
TED HENG STATIONERY & BOOKS (001451637-M) NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN TEL : 03-3271 9872 FAX : 03-3271 9481 GST No. : 000689913856 SIMPLIFIED TAX INVOICE CASH Receipt No.: CS1801/27037 Date : 23/01/2018 ITEM QTY UP DISC% AMOUNT (RM) TP-24 5 1.32 0.00 6.60 * - DOUBLE SIDED TISSUE TAPE 18MM 9557546631393 5 2.08 0.00 10.38 * - G SOFT 6ML QUICK DRY CORRECTION PEN Total Qty. : 16.98 AI 16.98 TOTAL TAX 1.02 SUB-TOTAL (EX ) 2 3 JAN- 2010 ROUNDING 0.00 TOTAL 18.00 CASH 18.00 CHANGE 0.00 GST SUMMARY TAX CODE AMOUNT TAX RM) (RM) SR 6.00 16.98 1.02 TOTAL : 16.98 1.02 Note: (*) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax). GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: TED HENG STATIONERY & BOOKS
Date: 23/01/2018
Address: NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN
Total: 18.00
3 18 0 2 0 1. 6 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 CS00013251 Date: 12/02/2018 Cashier USER Time: 14:31:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1099 3 90.10 270.30 SR 110MM X 5.8M UNDERGROUND PIPE Total Qty: 3 270.30 Total Sales (Excluding GST) : 255.00 Discount : 0.00 Total GST : 15.30 Rounding : 0.00 Total Sales (Inclusive of GST) : 270.30 CASH : 270.30 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 255.00 15.30 Total : 255.00 15.30 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 12/02/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 270.30
A04059. -avender LAVENDER CONFECTIONERY & BAKERY S/B COMPANY NO: 499702-V LOT G29 & G30, AEON Mall TEBRAU CITY, NO. 1, JALAN DESA TEBRAU, TAMAN DESA TEBRAU, 81100 JOHOR BAHRU. TEL : 07-364 3785 GST ID NO: 001872379904 TAX INVOICE 14/04/2018 16:14 B999215 Qty Descriptions Amount EUROPEAN WALNUT 6.50 T - - ORANGE PEEL CHOCOLATE 5.80 T 2 TOTAL 12.30 CASH 20.00 CHANGE 7.70 Incl. 6% GST 0.70 ==================== PRICES INCLUSIVE 6% GST GST Summary Amount Tax T: GST 11.60 0.7 Z: Zero Rated 0.00 0.00 Sign: www.lavender.com.my THANK YOU. 1. All sales are final. Goods sold are not refundable nor exchangeable. 2. Our products contain no added preservatives, please consume within a day or keep according to recommendations on packaging. 3. For feedback, please retain this Tax Invoice. Seek store manager assistance OR drop us an email. 4. Tax Invoice can only be issued on the purchase date, Amendment is not allowed once issued. Csh:C1337 LEE FING TING POS: TC12 Shf : 201804141

Company: LAVENDER CONFECTIONERY & BAKERY S/B
Date: 14/04/2018
Address: LOT G29 & G30, AEON Mall TEBRAU CITY, NO. 1, JALAN DESA TEBRAU, TAMAN DESA TEBRAU, 81100 JOHOR BAHRU.
Total: 12.30
99 SPEED MART S/B (519537-X> LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1214-JINJANG UTARA GST ID. NO : 000181747712 INVOICE NO : 18203/102/10466 09:06PM 567455 01-11-17 OS15 SNEK KU TAM TAM CRAB F RM3.65 s 0649 TIC TAC CANDY MINT (WH RM2.10 s 5178 MENTOS SOUR MIX CHEWY RM2.45 $ 2651 MUNCHYS CRACKER SANDWI RM8.38 s 22 X RM 4.19 0249 JULIES PEANUT BUTTER S RM7.55 s 820 PIPIT BLEACH 2*1KG TP RM4.20 $ 480 TOP SUPER WHITE (RED) 2 RM12.65 s 9170 CA3210 CAMEL SHORTHAND RM1.90 s 9413 CS 1002 AS H/COVER NOT RM4.80 s 8445 7CC UHU GLUE RM4.40 s @2 X RM 2.20 Total Sales (Inclusive GST) RM 52.08 Rounding Adjustment RM .02 Rounding RM 52.10 CASH RM 60.00 CHANGE RM 7.90 GST Summary Amount (RM) Tax(RM) $ = 6% 49.12 2.96 Thank You. Please come again Keen the invoice for applicable returns led Ea

Company: 99 SPEED MART S/B
Date: 01-11-17
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1214-JINJANG UTARA
Total: 52.10
MYDIN TRI SHAAS SDN 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 # : 322563 Date : 10/08/2017 03:26:21PM Cashier : CH107004 MSM - ALMIDAH PARTNER E/LOPE 4.5INX9.5IN W4292 EA .S 9555023304662 2 * 2.60 5.20 PLASTIC BAG RMO.20 EA . S 2300000017984 1 * 0.20 0.20 TEN Q E/LOPE 15INX10IN TQ-S1015 EA .S 9555023307724 2 * 2.50 5.00 UMOE S/NT 100MX75M, N/GRN EA .S 9555495401722 1 * 3.00 3.00 UMOE S/NT 100MX75M, N/YLW EA .S 5555495400985 - * 3.00 3.00 UMDE S/NT 50MX38M, N/YLW EA .S 9555495400961 1 * 2.50 2.50 UMOE S/NT =75MX50M, N/PINK EA .S 9555495401814. 4. 1 * 2.50 2.50 Item-Count &S 9 Total 21.40 Rounding Adjustment 0.00 Total At@rCkounding 21.40 Cash 50.00 CHANGE 28.60 GST Rate Amt Excl GST (RM) Tax (RM) S = 6% 20.19 1.21 Z = 0% 0.00 0.00 Points Missed: 20 Join our Meriah Loyalty Programme today! 6605505001950000322563 Print Date: 10/08/2017 03:26:22PM Any request for production of full tax invoice or related payment information shall be made within 3 months from the date of purchase, failing which MYDIN at its absolute discretion as deem fit may reject or refuse to entertain such request Thank You and Please Come Again

Company: TRI SHAAS SDN BHD
Date: 10/08/2017
Address: 4-20, Jalan Ria 25/62 Taman Sri Muda Seksyen 25, 40400 Shah Alam Selangor
Total: 21.40
Abullg AEON CO. (M) BHD (126926-H) 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR GST ID : 002017394688 SHOPPING HOURS SUN-THU: 1000 HRS - 2200 HRS FRI-SAT:1000 RS - 2300 HRS 1x 000001010646 7.74SR CISSY CRACKER 1× 000002336695 38.80SR NIVEA SUN LOTI Sub-total 46.54 Total Sales Incl GST 46.54 Rounding Adj 6.01 Total After Adj Incl GST 46.55 CASH 100,00 Item Count 2 Change Amt 53.45 Invoice Nu: 2018042010090010411 GST Summary Amount SR @ 6% 43.90 2.64 Total 43.90 2.64 20/04/2018 20:48 1009 001 0010411 0276649 ZUIKARNAIN AEON TAMAN UNIVERSITI TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD
Date: 20/04/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 46.55
BREWERY TAP Owner by Castle Blue S/B (1035693-T) GST No : 002108047360 Avtivo Plaza, Lot B-F-11, Block B Nol. Jalan PJU 9/1,D'sara Avevue Bandar Sri D'sara, 52000 KL TEL: +603-62629219 * GUEST CHECK * Table No: D06 Order No : 11649 Date : 30/03/2018 # 8:13 PM Cashier : ORDER LOGIN Waiter : Harry, Paing PRN ON : 30/03/2018 11:18 PM --- ---- - - QTY ITEM RM --- *** Dine In *** 1 Tiger 2 Bucket - HH 95.00 SR 2 Tiger Bucket- HH Chicken wings 22.00 SR French Fries 12.00 SR Tiger Bucket- HH 50.00 SR 4 SubTotal 179.00 GST 06%: 10.74 Rounding Adj 0.01 Net Total 189.75 ------- - *** 30/03/2018 11:11 PM *** -- Tax Summary Amount Tax SR:GST @6% 179.00 10.74 THANK YOU, PLEASE COME AGAIN Goods Sold Are Non Refundable K

Company: Owner by Castle Blue S/B
Date: 30/03/2018
Address: Avtivo Plaza, Lot B-F-11, Block B Nol. Jalan PJU 9/1,D'sara Avevue Bandar Sri D'sara, 52000 KL
Total: 189.75
10 GRAM Gourmet Sbn Bhd (1152264-K) No 3, Jalan Temenggung 27/9, Bandar Mahkota Cheras, 43200 Selangor. (GST Reg. No : 002055098368) Tax Invoice Table - Check #: 514658 Pax(s): 0 Date : 11-06-2018 12:51:34 Cashier: Cashier Morning Description Qty U.price Total TAX P02 Spaghetti Aglio Olio Chicken Breast 1 × 15.00 15.00 SR Total (Excluding GST): 15.00 Total GST (0%): 0.00 Total (Inclusive of GST): 15.00 TOTAL: 15.00 Closed: 8888 11-06-2018 12:52:21 Server: Cashier Morning CASH : 15.00 GST Summary Amount (RM) . Tax(RM) SR (@ 0%) 15.00 0.00 **** Thank You **** Please Come Again

Company: 10 GRAM Gourmet Sbn Bhd
Date: 11-06-2018
Address: No 3, Jalan Temenggung 27/9, Bandar Mahkota Cheras, 43200 Selangor.
Total: 15.00
ADE-111 SIZZLING STONEGRILL Dimiliki Oleh : Dove Holdings Sdn Bhd Reg No : 91694-X Lot S25, AEON Tebrau City Jusco No 1, Jin Desa Tebrau, Tmn Desa Tebrau, 81100 Johor Bahru, Johor +607-357 .1177 GST ID: 0013 7941 8112 TAX INVOICE NO 15 80292 Date: 26/05/2018 8:53:27 PM Cashier: c001 Tax Qty Code/Desc Unit Price Total RM SR 2 6.10 12.20 07 CREAM OF MUSHROOM SOUP SR 1 12.90 2.90 101 NOODLE SOUP O.T.ROCK SR 1 14.90 14.90 107 SPICY TIS SPAGHETTI SR 2 34.90 69.80 40 SIRLOIN STEAK SR 1 19.90 19.90 51 GRILLED MARINATED SR 1 18.90 18.90 54 GRILLED CHICKEN CHOP SR 1 6.90 6.90 99 ICED LEMON TEA Total Amount : 155.50 GST 6% 9. 3 Rounding Adj : -0.01 Total Amount: 164. 80 TOTAL: RM 164.80 Type 7 Qty: 9 26/05/2018 8:53:37 GST Summary Amount RM TAX RM SR 6% 155.50 9.31 ZR 0% 0.00 0. 00 . .. Xposmart WiFiPOS Since 1985 ...

Company: Dimiliki Oleh : Dove Holdings Sdn Bhd
Date: 26/05/2018
Address: Lot S25, AEON Tebrau City Jusco No 1, Jin Desa Tebrau, Tmn Desa Tebrau, 81100 Johor Bahru, Johor
Total: 164. 80
3 18 01:017 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. : CS00012494 Date: 02/01/2018 Cashier : USER Time: 09:29:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1432 1 2.12 2.12 SR GLOVE 1200 (PER PAIR) Total Qty: 2.12 Total Sales (Excluding GST) 2.00 Discount : 0.00 Total GST : 0.12 Rounding 0.00 Total Sales (Inclusive of GST) : 2.12 CASH : 2.12 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 2.00 0.12 Total : 2.00 0.12 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 02/01/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 2.12
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 03 Bill#:V001-539233 Order#: 139336 Date : 28-05-2018 23:28:57 Cashier: 113 CASHIER Pax(s) : 0 Qty Description Total TAX 1 D 70.00 SR Grouper D 15.00 SR Vege item - 8.00 SR Omellete Item - 8.00 SR White Rice D 5.00 SR Beverage Total (Excluding GST): 106.00 GST Payable: 6.36 Total (Inclusive of GST) : 112.36 Rounding Adj: -0.01 TOTAL: 112.35 Closed: 1 28-05-2018 23:50:00 Server: 113 CASHIER CASH : 112.35 GST Summary Amount (RM) Tax(RM) SR (@ 6% 106.00 6.36 **** Thank You **** Please Come Again

Company: ONE ONE THREE SEAFOOD RESTAURANT SDN BHD
Date: 28-05-2018
Address: NO.1; TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.
Total: 112.35
3 1804 009 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- ACRYLIC TAPE 18MM*1.5M *S UA12 - 12/144 9086391 4 × 2.90 11.60 DBL SIDE CLEAR ACRYLIC TAPE VST106C *S WA10 - 8/64 9554100363103 1 × 11.90 11.90 TEST PEN 886A *S XG02XA21 - 24/600 9020529 1 X 1.90 1.90 S/DRIVER 860 4# (+) *6730003*TR *S LF31/2 - 12/240 9071681 1 × 3.30 3.30 COL. SCREWDRIVER 4' ** TR *S LB31 - 12/240 9072218 1 × 2.50 2.50 Item(s) : 5 Qty(s) : 8 Total Incl. GST@6% RM 31.20 EDC RM 31.20 ************ 4116 (VISA) GST @6% included in total RM 1.77 * * 06-04-18 16:46 SH01 ZJ86 T1 R000115147 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 06-04-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 31.20
THAI DELICIOUS RESTAURANT NO.22 JALAN PUTERI 2/4 BANDAR PUTERI 47100 PUCHONG, SELANGOR 03-8051 9514 Bill No 01-36870 Table Date 02/02/2017 7:31:08 PM A3 Cashier 123 Pax 4 Description Qty Price Amount 06S BRAISED 20.00 20.00 PORK LEG SMALL 2 32 PHRANAKON 28.00 28.00 SALTED EGG SQUID wiin mijn 3 51 GARLIC FRIED 13.00 13.00 KAILAN am 4 84 THAISTYLE 1 15.00 15.00 KERABU TOFU in 5 130 PLAINRICE 4 1.80 7.20 6 113 COCONUT 6.50 6.50 THAI 7 116 DISTILLED 0.60 0.60 WATER 8 106B COLD - 2.50 2.50 PANDAN GINGER TEA Total : 92.80 Grand Total : 92.80 Cash Received : 100.00 Change : 7.20 AVERAGE / PAX(S) : 23.20 Thank You. Please Come Again.

Company: THAI DELICIOUS RESTAURANT
Date: 02/02/2017
Address: NO.22 JALAN PUTERI 2/4 BANDAR PUTERI 47100 PUCHONG, SELANGOR
Total: 92.80
31802013 SWEET FOREST CAFE NO 21, JLN BUNGA KANTAN TAMAN P.RAMLEE SETAPAK 53000 KUALA LUMPUR. (GST Reg. No : 000465809408) Tax Invoice Table 15 INV No.: 593101 Pax(s): 2 Date : 14-02-2018 13:02:42 Cashier : SIM ITAN WAI Description Qty U.price Total TAX Smoked Duck Spaghetti 1 × 12.50 12.50 SR Hot Green Tea 1 × 3.00 3.00 SR Coffee(H) 1 × 4.90 4.90 SR Rendang Chicken Rice 1 × 9.90 9.90 SR Total QTY: 4 Total (Excluding GST): 28.58 GST payable (6%): 1.72 Total (Inclusive of GST): 30.30 TOTAL : 30.30 Closed: 001 14-02-2018 13:50:58 Server: SIM JIAN WAI CASH : 14/2/18 50.00 CHANGE : 19.70 30. 30 GST Summary Amount (RM) Tax(RM) SR (@ 6%) 28.58 1.72/

Company: SWEET FOREST CAFE
Date: 14-02-2018
Address: NO 21, JLN BUNGA KANTAN TAMAN P.RAMLEE SETAPAK 53000 KUALA LUMPUR.
Total: 30.30
BEMED (SP) SON. BHD. No.49, Jalan Dinar G UNG, Subang Perdana, 40150 Shah Alam, Selangor D.E. 03-7845 3155 GST Reg : 001734164480 CASH RECEIPT CB#: 45978640320 25/Feb/2017 07:43:54 Gashier : be () Oy Code&Desc Price Total NH DELICADERMA PROTECTIVE CR 50M 1 340000 76.00 76 SR 11-(BEPROGENT CR LS) 30G 1 178032 10.00 10 ZRL ALPHA LIPID LIFE LINE 450MG 450G 1 184310 185.00 185 3R 3 Type: 3 SubTotal: 251.00 Cash Promotion 34.00 Rounding Adj : 0.00 Total Inclusive GST: 217.00 MA ER 217.00 GST Summary: Amount Tax (MYR) (MYR.) SR 185.28 11.72 - ZAL 10.00 0.00 - ONG GUAT CHYE Points : tle 215 Thank you. Please come again.

Company: BEMED (SP) SON.
Date: 25/Feb/2017
Address: BHD. No.49, Jalan Dinar G UNG, Subang Perdana, 40150 Shah Alam, Selangor D.E.
Total: 217.00
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. CS00012658 Date: 11/05/2018 Cashier : USER Time: 16:52:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 101870 1 65.00 68.90 68.90 SR PASIR HALUS (D) Total Qty: 1 68.90 Total Sales (Excluding GST) : 65.00 Discount : 0.00 Total GST : 3.90 Rounding : 0.00 Total Sales (Inclusive of GST) : 68.90 CASH : 68.90 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 65.00 3.90 Total : 65.00 3.90 GOODS SOLD ARE NOT RETURNABLE, THANK YOU

Company: KEDAI PAPAN YEW CHUAN
Date: 11/05/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.
Total: 68.90
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 AEON SHAH ALAM Tel : 03-55235214 24/01/18 16:14 Slip No. : 8020178503 Tasha Trans: 192915 Description Amount PB SHT/P 11H A4 50'S 16.90 T No Plastic Bag Campai 0.20 T Issue Spring Ingot RM PB 2D R/FILE A4 40MM 2pc @ 7.99 15.98 T Stat-Buy 23RM 13 -2.98 Total RM Incl. of GST 30. 10 Cash -40. 10 CHANGE 10.00 Item Count 5 GST Summary Amount (RM) Tax (RM) T @ 6% 28.39 1. 71 Z @ 0% 0. 00 0. 00 Total Savings -2.98 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: 24/01/18
Address: No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia
Total: 30. 10
SANG KEE CHERAS RESTAURANT (001910559-U) 69, JALAN TEMENGGUNG 3/9 BANDAR MAHKOTA CHERAS 43200 CHERAS SELANGOR ( NO ID GST 001226018816 ) TAX INVOICE NO. : 74285 999 401-01 03/05/2018 20:24 EMS Ref : 180503202400 74285 dhh2476558+014 B CODE QTY U/PRICE AMT 9556570105139 1 2.50 2.50 s ALL SOFT DRINK CAN SUB-TOTAL 2.50 Total GST(I) 0.14 Total Item(s) Total Quantity : 1 RM Total Incl GST 2.50 Pay Cash 2.50 Change 0.00 THANK YOU. PLEASE COME AGAIN GST Taxable Amt GST Amt ================ ============ ===== 5-SR(I) - 6% 2.36 0.14

Company: SANG KEE CHERAS RESTAURANT
Date: 03/05/2018
Address: 69, JALAN TEMENGGUNG 3/9 BANDAR MAHKOTA CHERAS 43200 CHERAS SELANGOR
Total: 2.50
KING'S CONFECTIONERY S/B 273500-U (GKJ) LOT NO. G23, GIANT KELANA JAYA LOT PT244, JLN PERBANDARAN SS6/4 PUSAT BANDAR KELANA JAYA, PETALING TEL NO: 03 - 7803 0974 (GST ID : 000294060032) Tax Invoice Inv No :GKJ30785499 Date:02/02/17 19:46 Cashier:FT10060 Ctr :01 Code Desc Qty RM D% Amt 201026 SCONE - M 1 7.50 0 7.50 S Qty 1 7.50 Rounding Adj 0.00 Due 7.50 Pay 20.00 ---- Change 12.50 (Total Included GST @ 6% : 0.42) GOODS SOLD NOT RETURNABLE/EXCHANGEABLE! THANK YOU PLEASE COME AGAIN!! TASTY BAKING HEALTHY NATION!! ! == Visit us online at www.kings.com.my ==

Company: KING'S CONFECTIONERY S/B
Date: Date:02/02/17
Address: LOT NO. G23, GIANT KELANA JAYA LOT PT244, JLN PERBANDARAN SS6/4 PUSAT BANDAR KELANA JAYA, PETALING
Total: 7.50
TQ FOR SHOPPING WITH myNEWS.com OASIS VILLAGE LOUNGE 2, GROUND FLOOR, OASIS VILLAGE, NO 2, JALAN PJU 1A/7A, OASIS SQUARE, OASIS DAMANSARA ,, 47301, PETALING JAYA, SELANGOR myNEWScareline : 1800 88 1231 myNEWScareline@mynews.com.my MYNEWS RETAIL SB(306295-X) FKA BISON STORES SB TAX REG ID CBP 000709361664 QTY PRICE DISC AMT HE-333-3S UNICORN BALL PEN BLUE 1.90 0.00 1.90 SR HE-3S 70 UNICORN MARKER BK 1 4.50 0.00 4.50 SR MR.BANANA 140G 1 1.30 0.00 1.30 SR SUB TOTAL 7.70 GRAND TOTAL 7.70 CASH 8.00 MYR 8.00 CHANGE DUE 0.30 TOTAL QTY 3 SR : 0% GOODS : 7.70 TAX : 0.00 29/06/2018 8:26:57 AM BILL 4449 - 517 - 12949 - 2906180053 PRICE IS GST INCLUSIVE

Company: MYNEWS RETAIL SB(306295-X)
Date: 29/06/2018
Address: OASIS VILLAGE LOUNGE 2, GROUND FLOOR, OASIS VILLAGE, NO 2, JALAN PJU 1A/7A, OASIS SQUARE, OASIS DAMANSARA ,, 47301, PETALING JAYA, SELANGOR
Total: 7.70
SUSHI MENTAI - MAHKOTA CHERAS MIZU MENTAI SDN. BHD. (1248446-V) NO: 1-1&2 GROUND FLOOR, JLN TEMENGGUNG 13/9, 43200 CHERAS SELANGOR. (GST Reg. No : 001375580160) Tax Invoice Table 9 Order#: 120820 Bill#: V042- 520388 Pax(s): 0 Date : 04-06-2018 18:11:23 Cashier: SOFYA Description Qty U.price Total TAX B1 Green Tea 3 × 1.00 3.00 SR T2 Unagi Temaki 1 × 5.80 5.80 SR R5 Tori Teriyaki Don 1 x 12.80 12.80 SR N8 Shiro Ramen 2 × 12.80 25.60 SR SB01 Sushi Yellow 5 × 1.80 9.00 SR SB02 Sushi Red 2 × 2.80 5.60 SR Total (Excluding GST): 61.80 Serv. Charge (10%): 6.18 Total (Inclusive of GST): 67.98 Rounding Adj : 0.02 TOTAL : 68.00 Closed: :201710016 04-06-2018 18:55:23 Server: SOFYA VISA 68.00 GST Summary Amount (RM) Tax (RM) SR (@ 0%) 67.98 0.00 Thank you! !! Please Come Again!!! Powered By WWW.SISPOS.COM.MY

Company: MIZU MENTAI SDN. BHD.
Date: 04-06-2018
Address: NO: 1-1&2 GROUND FLOOR, JLN TEMENGGUNG 13/9, 43200 CHERAS SELANGOR.
Total: 68.00
HAPPY SNACKS ENTERPRISE (002022599 - U) 19 & 19A , JALAN MERANTI 2A , SEKSYEI BANDAR BARU BATANG KALI, 44300 03-60570314 pysnacks69@hotmail.com ST Reg No: 000129863680 Bill No HP01-188357 Date 20/03/2018 1:11:38 PM Cashier 123 Tax Invoice Description Qty Price Amount 1 SK 9556173380636 14.31 *350PCS FRUIT PLUS - APPLE 2 SR 9556296307411 1 12.51 12.51 300PCS LOT100 CANDY - ASSORTED Total : 26.82 0.00 Total Sales Inclusive GST : 26.82 Rounding Adjustment: -0.02 Amount To Be Paid : 26.80 Cash Received : 50.00 Change : 23.20 GST Summary Tax Code % Taxable Amount GST SR 6.00 25.30 1.52 GST : 1.52 GST Include Item Thank You. Please Come Again.

Company: HAPPY SNACKS ENTERPRISE
Date: 20/03/2018
Address: 19 & 19A , JALAN MERANTI 2A , SEKSYEI BANDAR BARU BATANG KALI, 44300
Total: 26.82
Yam Fresh No. 145G, Jalan Rimbunan Raya 1, Laman Rimbunan Kepong, 52100 Kuala Lumpur Tel: (603) 6243 5520 GST ID=001817907200 Bill No.: 001-3246 Dine In Date: 2018-03-18 13:18:48 R05 Oyster Mee RM9.90 : Take Away A07 BlackSugar Ice RM7.50 :Fresh Milk :Pearl :Herb.J RM3.00 : Take Away S02 Pudding Soybean 1 RM8.90 : Take Away Grand Total RM29.30 (Bill Inclusive of 6% GST : RM1.66) Cash RM30.30 Change RM1.00 Thank You. Please visit us at: Facebook:-Yam Fresh S Wifi SSID: yamfresh Wifi Pasword: buyadrinkfirst 001-2018-03-18 13:21:02 Rainny 001-3246 [1]

Company: Yam Fresh
Date: 2018-03-18
Address: No. 145G, Jalan Rimbunan Raya 1, Laman Rimbunan Kepong, 52100 Kuala Lumpur
Total: RM29.30
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.: 1212276 Cashier: Nicole Date : 26-06-2018 17:08:54 Description Qty U.price Total TAX Teh (B) - X 2.10 2.10 ZRL Cham (B) 1 × 2.10 2.10 ZRL Take Away 2 x 0.20 0.40 ZRL Total QTY: 4 Total (Excluding GST): 4.60 Total (Inclusive of GST): 4.60 TOTAL : 4.60 CASH : 4.60 GST Summary Amount (RM) Tax (RM) ZRL (@ 0%) 4.60 0.00

Company: RESTORAN WAN SHENG
Date: 26-06-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 4.60
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 12/01/18 16:52 Slip No. : 0020070154 PEI YI Trans: 77499 Description Amount 70g P. Copy 450'S 2pc @ 13.69 27.38 T Stat-Great Saving -6.40 Total RM Incl. of GST 20. 98 Rounding Adj 0. 02 Total RM 21.00 Cash -50.00 CHANGE 29. 00 Item Count 2 GST Summary Amount (RM) Tax (RM) T @ 6% 19. 79 1.19 Total Savings -6. 40 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: 12/01/18
Address: No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia
Total: 21.00
Dion Realties Sdn Bhd (Co. No:20154-T) (GST Registration No : 000850247680) Henara Dion #02-03, Level 2, 27, Jalan Sultan Ismail, 50250 Kuala Lumpur. Tel : +6 03 2026 6386 Fax : +6 03 2026 6387 >>>>TAX INVOICE<<< Tax Invoice no. 7698/0601/00601 28/05/18 11:41 010100 Pay parking ticket 5.00 RM 28/05/18 11:23 - 28/05/18 11:40 Length of stay: 0 Dy. 0 Hr. 17 Min. 02992887002011018148410260?? Amount Incl. GST 5.00 RM Accepted total 10.00 RM Change 5.00 RM GST 6% 0.28 RM **************************************** ** Thank you ** ****************************************

Company: Dion Realties Sdn Bhd
Date: 28/05/18
Address: Henara Dion #02-03, Level 2, 27, Jalan Sultan Ismail, 50250 Kuala Lumpur.
Total: 5.00
3180.1017 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. CS00012626 Date: 10/01/2018 Cashier USER Time: 09:20:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1943 1 23.32 23.32 SR HOES SET Total Qty: 1 23.32 Total Sales (Excluding GST) 22.00 Discount : 0.00 Total GST 1.32 Rounding 0.00 Total Sales (Inclusive of GST) : 23.32 CASH : 23.32 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 22.00 1.32 Total : 22.00 1.32 GOODS SOLD ARE NOT RETURNABLE, THANK YOU

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 10/01/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 23.32
1903121 UNIHAKKA INTERNATIONAL SDN BHD 19 Mar 2018 18:26 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18031902160324 Item Qty Total SR 100100000001 - Chicken $2.70 1 $2.70 SR 100100000060- 4 Vege $5.50 1 $5.50 Total Amount: $8.20 GST @6%: $0.46 Nett Total: $8.20 Payment Mode Amount CASH $8.20 Change $0.0 GST Summary Amount($) 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 Facebookl Facebook.com/BarWangRice

Company: UNIHAKKA INTERNATIONAL SDN BHD
Date: 19 Mar 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: $8.20