sizhkhy/SROIE huggingface dataset:
GARDENIA BAKERIES (KI.) SDN BHD (139386 X) Lot 3, Jalan Pelabar 23/1, 40300 Shah Alam, Selangor. Tel: 03- 55423228 Fax:03- 55423213 GST ID: 000381399040 TAX INVOICE / ADJUSTMENT NOTE Cash Inv No.: 7005F711 Date: 05/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/46, 47500 SUBANG JAYA, SELANGOR VE05: Azlan (3737) DD: 05/10/2017 11:19 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 7 7 14.91 WHOLEMEAL 2.78 2 0 2 5.56 0. C JUMBO 2.97 1 0 1 2.97 Total 0% supplies: 23.44 CR-VANILLA 0.72 25 25 18.00 BUN-SBILIS 0.84 10 0 10 8.40 Total 6% supplies (excl. GST): 26.40 GST: 1.58 Total 6% supplies (Inc. GST): 27.98 Total 0% supplies: 23.44 Total Payable: 51.42 E.&.O. E. Received alove goods in good order condition. The recipient of Gardenia's products is required to make necessary adjustments to its input tox claims, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note CUSTOMER'S COPY

Company: GARDENIA BAKERIES (KI.) SDN BHD
Date: 05/10/2017
Address: Lot 3, Jalan Pelabar 23/1, 40300 Shah Alam, Selangor.
Total: 51.42
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.: 1047523 Cashier: Thandar Date : 16-03-2018 12:07:10 Description Qty U.price Total TAX Kopi (B) 1 × 2.20 2.20 SR Teh (B) 1 × 2.20 2.20 SR Cham (B) X N 2.20 4.40 SR Take Away 4 x 0,20 0.80 SR Total QTY: 8 Total (Excluding GST): 9.07 GST payable (6%): 0.53 Total (Inclusive of GST): 9.60 TOTAL : 9.60 CASH : 9.60 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 9.07 0.53

Company: RESTORAN WAN SHENG
Date: 16-03-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 9.60
eCosway.com SON BHD (509213A) 2nd Floor, Wiema Coaway, Jalan Raja Chulan, 50200 Kuala Lumpur, Malaysla. Tel : 603-2030 1000 Fax : 603-2142 5587 Emall: Info@coaway.com.my GST REGISTRATION NO : 000212623360 TAX INVOICE (eCOSWAY) CENTER : G091 USER ID : G091 ID :VPM185710(LEE MEI YEIN) INV NO/DATE: 15403-119386(29/07/2016) MTD RC AT G091 : 230.60 MTD eV AT G091 : 2.10 PRODUCT QTY IOU eV LIPRICE TOTAL (RM) (RM) 8 089884 - 0.70 26.70 26.708R (83F1)PM BATHROOM 80 0888 ER PM BATHROOM CLEANER 8 741698 2 1.40 25.80 51.60BR (A2F1)BG MASK 80 74147 3 0.00 0.00 0.00ER EIG HYDRATING SPA MASK 80 74168 0.00 0.00 0.00BR BG VISIBLY SOFT MILK AMT PAID Incl. GST : RM78.30 Amt Pald excl. GST :RM 73.87 GST AMT : RM4.43 PAID BY : CC'7186:RM78.30 TOTAL QTY : 10 RC EARNED :2 RP USED :0 RC USED :0 Total eV :2.10 Total Qu :0 BjF from Inv No : W 134 6f-3 oog ( 0.00 Member Signature V2.60 29/07/2016 12:13:52 GST Summary AMT(RM) ST. TAX(RM) (excl GST) SR(6%) 73.87 4.4.3 ZR(0%) 0.00 0.00 EX/OS(0%) 0.00 0.00 TOTAL 73.87 4.43 come store within fourteen(14) days from the purchasedi date subject to Company's approval. ICU Items must be redeemed within Three(3) months from the dete of Invoice.(Terms & Conditions applied)

Company: eCosway.com SON BHD
Date: 15403-119386(29/07/2016)
Address: 2nd Floor, Wiema Coaway, Jalan Raja Chulan, 50200 Kuala Lumpur, Malaysla.
Total: RM78.30
RESTAURANT SIN DU AS K3-113, JL IBRAHIM SULTAN 80300 JOHOR BAHRU JOHOR H/P: 019-7521215 016-7867868 09/03/2018 21:28 0001 000000#7259 CASHIER01 DPT. 05 RM 149.00 DPI.04 RM 21.00 CASH RM 170. 00

Company: RESTAURANT SIN DU
Date: 09/03/2018
Address: K3-113, JL IBRAHIM SULTAN 80300 JOHOR BAHRU JOHOR
Total: 170. 00
FUYI MINI MARKET < BR No.: 0195932-X NO 43-45-47G, TAMAN SEJATI JOK, 45600 BESTARI /JAYA, KUALA SELANGOR.O 03-3279 1851. GST No. : 001601310720 25/01/2018 1:22:56PM TAX INVOICE TRN: 1CR0576494 COUNTER 1 CASHIER: HOCK Qty UOM U.Price Amt Amt Inc. Tax Code 013 SUMMER CUP 48X230ML 1 KOTAI 8.49 8.49 9.00 SR GST 6% + 0.51 Total Qty: 1.00 9.00 Total Includes GST 6% 9.00 Customer's Payment Cash 50.00 Change 41.00 GST Summary Amount Tax SR 8.49 0.51 *Goods sold are not returnable Thank you for shopping at FUYI MINI MARKET

Company: FUYI MINI MARKET
Date: 25/01/2018
Address: 0195932-X NO 43-45-47G, TAMAN SEJATI JOK, 45600 BESTARI /JAYA, KUALA SELANGOR.O
Total: 9.00
TEO 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. : CS1801/26821 Date : 17/01/2018 ITEM QTY UP DISCO AMOUNT (RM) 9555017370017 1 28.00 7.14 26.00 * - LION FILE 220*307 LAMINATING FILM Total Qty. : 26.00 SUB-TOTAL (EX) 26.00 TOTAL TAX 1.56 ROUNDING -0.01 TOTAL 27.55 CASH CHANGE 17 JAN 2018 0.00 GST SUMMARY TAX CODE % AMOUNT TAX (RM) (RM, SR 6.00 26.00 1.56 TOTAL : 26.00 1.56 Note: (*) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax). GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: TEO HENG STATIONERY & BOOKS
Date: 17/01/2018
Address: NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN
Total: 27.55
Kedai Uhat Dan Runcit CHONG HWA 3, Jalan Perdana 5, Taman Indah Perdana, Kepong, 52100 KL. Telephone No. 03-62801198 GST No. 001379917824 Receipt: 33037 Date: Oct 3, 2016 12:16:25 PM Terminal: CW01 Served by: Employee Item Price Qty Value Liquid Medicine RM33.90 X1 RM33.90 Items count: 1 Total Sales Incl, GST @ 6% RM33.90 Cash Tendered: RM100.00 Change: RM66.10 Nett of Tax: RM31.98 GST @ 6% : RM1.92 SR RM31.98 RM1.92 Standard Rated Tax RMO.00 RMO.00 ZR RMO.00 RMO.00 Zero Rated Tax (ZR RM0.00 RM0.00 Thank You

Company: Kedai Uhat Dan Runcit CHONG HWA
Date: Oct 3, 2016
Address: 3, Jalan Perdana 5, Taman Indah Perdana, Kepong, 52100 KL.
Total: RM33.90
Aobob9 GRANDMA HOMES RESTAURANT (JM0840871-W) NO. 3 & 5, JALAN PERMAS 11, BANDAR BARU PERMAS JAYA, 81750 MASAI, JOHOR GST ID : TAX INVOICE Receipt #: CS00001615 Table 12 Staff: Date: 13/06/2018 Cashier: USER Time: 19:47:00 Description Qty Price Amt Tax 4 3.50 14.00 SR- 3.00 3.00 SR- 3.00 3.00 SR- 8.00 8.00 SR- 2.50 2.50 SR 1 34.0 34.00 SR- 1 35.00 35.00 SR- 1 28.00 28.00 SR- KOFFER) 1 12.90 12.90 SR~ 108.00 08.00 SR- 85.00 85.00 SR- 52.00 52.00 SR- 24.00 24.00 SR- 2.50 2.50 SR- OFFER) 12.90 12.90 SR- - 4.50 4.50 SR- TO2 2 17.50 35.00 SR- 3.00 3.00 SR- 3.00 3.00 SR- 1 3.00 3.00 SR- Total: 24 473.30 Total Sales (Excluding GST) : 473.30 Discount : 0.00 Service Charge 0.00 Total GST : 0.00 Rounding 0.00 Total Sales (Inclusive of GST) 473.30 CASH 500.00 CHANGE 26.70 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR-0 0 473,30 0.00 Total : 473.30 0.00 # indicated this tax code belong to service charges. GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: GRANDMA HOMES RESTAURANT
Date: 13/06/2018
Address: NO. 3 & 5, JALAN PERMAS 11, BANDAR BARU PERMAS JAYA, 81750 MASAI, JOHOR
Total: 473.30
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1320-TMN BATU GST ID. NO : 000181747712 INVOICE NO : 17881/102/10298 07:49PM 563094 14-12-16 5422 MI SEDAAP MI GORENG AS RM3.79 $ 0155 TWISTIES CHIPSTER ORIG RM2.85 $ 0954 MISTER POTATO BBQ (B) RM4.90 $ @2 X RM 2.45 5588 EAGLE FRIED DACE WT SA RM13.98 $ 22 X RM 6.99 183 PLANTA MARJERIN 240G RM5.20 $ 507 COKE 1.5L RM5.98 $ @2 X RM 2.99 5725 CAP TAKRAW BERAS SUPER RM24.95 z Total Sales (Inclusive GST) RM 61.65 CREDIT RM 61.65 CHANGE RM .00 GST Summary Amount (RM) Tax (RM) $ = 6% 34.62 2.08 z = 0% 24.95 .00 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 14-12-16
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1320-TMN BATU
Total: 61.65
A03138 Triple Six Point Enterprise 666 No 148 16 Jalan Permas 4/3 Bandar Baru Permas Jay Tel : 016-7574666 Receipt no: REC-0015016 Date: 25-03-2018 09:42:19 AM Payment Type: Cash Receipt (Receipt No.: REC.0015016) QTY ITEM PRICE TOTAL (RM) (RM) ..................... ................ 2x Hey Song 4.30 7.60 Camellia green tea 580ml (Disc: 1.0000) ............. ...... ....................... Discount 1.00 ......... .......... ........... ................ Total Amount 7.60 Tendered 10.00 Change 2.40 ..... ::::::::::::::::::

Company: Triple Six Point Enterprise 666
Date: 25-03-2018
Address: No 148 16 Jalan Permas 4/3 Bandar Baru Permas Jay
Total: 7.60
3180300) · 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 IOI MALL Tel : 03-80709188 / 80757830 01/03/18 12:36 Slip No. : 9070058756 SITI Trans: 21396 Description Amount W/ENV4. 5%9. 5 1.90 T Uni P&S Env 4. 5×9. 75 2.10 T Total RM Incl. of GST 4.00 Cash -10.00 CHANGE 6.00 Item Count 2 GST Summary Amount (RM) Tax (RM) T @ 6% 3. 77 0.23 Total Savings 0.00 BE A POPULAR CARD MEMBER AND ENJOY SPECIAL DISCOUNTS THANK YOU. PLEASE COME AGAIN. www. popular.com. my Buy Chinese books online www. popularonline. com. my

Company: POPULAR BOOK CO. (M) SDN BHD
Date: 01/03/18
Address: No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia
Total: 4.00
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 38 Bill#:V001-538701 Order#: 138803 Date : 22-05-2018 19:54:52 Cashier: 113 CASHIER Pax(s): 0 Qty Description Total TAX - D 32.00 SR Chicken Item - D 4.00 SR White Rice - D 18.00 SR Vege Item (M) D 8.00 SR Rice w Seafood /Meat Item Single D 5.00 SR Beverage Total (Excluding GST) : 67.00 GST Payable: 4.02 Total (Inclusive of GST): 71.02 Rounding Adj: -0.02 TOTAL : 71.00 Closed: 1 22-05-2018 21:16:12 Server: 113 CASHIER CASH : 71.00 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 67.00 4.02 **** Thank You **** Please Come Again

Company: ONE ONE THREE SEAFOOD RESTAURANT SDN BHD
Date: 22-05-2018
Address: NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.
Total: 71.00
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. 7002-0014 SONOFAX - EC THERMAL ROLL (BLUE) - (57MMx60MMx12MM) (10ROLL/PKT) 1 × 35.0000 35.00 SR Total Sales Inclusive GS1 @6% 35.00 Discount 0.00 Total 35.00 Round Adj 0.00 Final Total 35.00 CASH 40.00 CHANGE 5.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 33.02 1.98 INV NO: CS-SA-0086229 Date : 22/05/2017 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: 22/05/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 35.0000
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.: 7905F713 VE0514 Date: 05/09/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VEOS: Ridzuan (11900) DD: 05/09/2017 11:08 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 7 7 14.91 WHOLEHEAL 2.78 4 OWO 2.78 0.C JUMBO 2.97. 2 0 5.94 Total 0% supplies: 23.63 CR-VANILLA 0.72 20. 0 20 14.40 CR-CORN 0.72 20 0 20 14.40 Total 6% supplies (excl. GST): 28.80 GST: 1.72 Total 6% supplies (Inc. GST): 30.52 Total 0% supplies: 23.63 Total Payable: 54.15 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: 05/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 54.15
Dion Realties Sdn Bhd (Co. No:20154-T) (GST Registration No : 000850247680) Menara 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. 4953/0602/00602 25/06/18 11:18 010100 Pay parking ticket 5.00 RM 25/06/18 11:03 - 25/06/18 11:18 Length of stay: 0 Dy. 0 Hr. 15 Min. 02992887002011018176397900?? Amount Incl. GST 5.00 RM Accepted total 10.00 RM Change 5.00 RM G.S.T. 0.00 0.00 RM **************************************** ** Thank you ** ****************************************

Company: Dion Realties Sdn Bhd
Date: 25/06/18
Address: Menara Dion #02-03, Level 2, 27, Jalan Sultan Ismail, 50250 Kuala Lumpur.
Total: 5.00
SUN WONG KUT SON BHD Company No: 20965-W Site: 1046 176 JLN SUNGEI BESI 57100 KUALA LUMPUR Telephone: 03-9221345 GST No: 001580630016 Invoice number: 60000483942 39.54 litre Pump # 07 FuelSave 95 RM 88.17 C 2.230 RM / litre Total RM 88. 17 Visa RM 88. 17 Relief GST C RM 0.00 Total Gross C RM 88.17 Shell Loyalty Card 6018840059147765 Points Awarded: 39 Date Time Num OPT 21/02/18 11:19 40278 07 Diesel & Petrol RON95 given Relief under Section 56 (3) (b) GST Act 2014 Thank you Please come again

Company: SUN WONG KUT SON BHD
Date: 21/02/18
Address: 176 JLN SUNGEI BESI 57100 KUALA LUMPUR Telephone:
Total: 88.17
A PIE THING FOUR QUARTERS SON BHD (1079369-P) No.128G JLN SS21/35 DAMANSARA UTAMA PETALING JAYA 47400 SELANGOR GST NO : 001716617216 TAX INVOICE OrderNo#1106368 06/07/16 Cashier : ALEX Smores Pie 10.50 SR Chocolate Mint Pie 12.50 The Mashacre + Soda 20.90 SET: Chicken+Mushroom P SR SET: Lemon Lime Soda SR SUBTOTAL : 43.90 TOTAL: 43.90 Total (Excluding GST) 41.42 6%GST 2.48 Payment Details CASH 100.00 CASH CHANGE 56.10 06/07/16 13:54 #001-1105624# ALEX GST Summary Amount (RM) Tax (RM) SR (@6%) 41.42 2.48 Follow us on Facebook, Instagram & Twitter @apiething

Company: FOUR QUARTERS SON BHD
Date: 06/07/16
Address: No.128G JLN SS21/35 DAMANSARA UTAMA PETALING JAYA 47400 SELANGOR
Total: 43.90
MR. D.I.V. (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) (TESCO EXTRA ARA DAMANSARA) -TAX INVOICE- WASH BALL-IS *S G401 - 12/480 9064074 2 × 1.13 2.26 SPONGE KOREA-2S *S G812 - 12/312 9064017 2 × 2.83 5.66 PLASTIC BAGS *S 99999 1 × 0.19 0.19 Item(s) : 3 Qty(s) : 5 TOTAL INCL. GST RM 8.11 ROUNDING ADJUSTMENT RM 0.01 TOTAL ROUNDED RM 8.10 CASH RM 50.00 CHANGE RM 41.90 GST Summary Amt (RM) Tax(RM) GST SR@0% 8.11 0.00 * 17-06-18 12:56 SH01 ZJ42 T1 R000242600 OPERATOR TADC - ALIM ABDUL EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.V. (M) SON BHD
Date: 17-06-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 8.10
THE STORE (MALAYSIA) SDN BHD (8199K) WWW.TSTORE.COM.MY LOT 34817 JALAN BATU AMBAR TAMAN KOK LIAN 51200 KUALA LUMPUR, GST REG. NO : 000364929024 14-01-2018 (Sun) 16:02 RN : 1012-3001-0094 CASHIER:0009998 sandip rao UNI WORKER'S CARD (1-31) 100'S 2000000430096 40 3.10 12.40 S UNI A6 NOTE BOOK 120'S 2000001592021 18@ 1.30 23.40 S TOTAL ITEM TOTAL SALES INCLUSIVE GST 35.80 TOTAL PAYABLE AMOUNT 35.80 CASH 50.00 CHANGE 14.20 GST SUMMARY AMOUNT (RM) TAX(RM) S: GST 6% 33.82 1.98 Z: GST 0% 0.00 0.00 33.82 1.98 MOHON KAD THE STORE DAN KUMPULKAN MATA GANJARAN HARI INI TERIMA KASIH KERANA MEMBELI BELAH DI THE STORE MARBLE COATING COOKWARE 24 NOVEMBER 2017 - 4 MARCH 2018 STICKER(S) = 1

Company: THE STORE (MALAYSIA) SDN BHD
Date: 14-01-2018
Address: LOT 34817 JALAN BATU AMBAR TAMAN KOK LIAN 51200 KUALA LUMPUR,
Total: 35.80
Welcome to the Family FamilyMart Maxincome Resources Sdn 8hd (383322-D) No 16A, Jalan Astaka U8/83, Bukit Jelutong. 40150 Shah Alam, Selangor, D.E. GST ID : 000468594688 #0023 KLIA2 ARRIVAL Tel No: - TAX INVOICE 16/04/2018 16:28 #002348863 POS: 04 CSH: 00023122 Staff: REKHA Desc Amt (RM) MarlboroMegaIceBlstBox 17.00SR Alladdin Silk Logo 2.58 1.80SR SUB TOTAL (Inc GST) 18.80 TOTAL 18,80 CASH 50.00 CHANGE 31.20 # ITEMS SOLD 2 Tax Code Amt (RM) Tax (RM) 6%) 17.74 1.06 NK YOU & PLEASE COME AGAIN *** PART OF OUR FAMILY TODAY! CEBOOK : FamilyMartMY www. familymart.com.my

Company: FamilyMart
Date: 16/04/2018
Address: No 16A, Jalan Astaka U8/83, Bukit Jelutong. 40150 Shah Alam, Selangor, D.E.
Total: 18.80
UNIHAKKA INTERNATIONAL SDN BHD 13 May 2018 18:26 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18051302170332 Item Qty Total SR 100100000037- 1 Fish + 3 Vege $8.10 1 $8.10 SR 100100000064-Add Vegetable $0.60 1 $0.60 Total Amount: $8.70 GST @6%: $0.49 Nett Total: $8.70 Payment Mode Amount CASH $8.7 Change $0.00 GST Summary Amount($) Tax($) SR = GST @6% 8.21 0.49 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: 13 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $8.70
signale 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.: 7917F711 VE0514 Date: 17/09/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VEO5: Ridzuan (11900) DD: 17/09/2017 11:02 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 9 2 7 14.91 WHOLEMEAL 2.78 6 1 0 5 13.90 0.0 JUMBO 2.97 4 3 1 2.97 Total 0% supplies: 31.78 CR-CHOCLT 0.72 20 9 0 11 7.92 Total 6% supplies (excl. GST): 7.92 GST: 0.48 Total 6% supplies (Inc. GST): 8.40 Total 0% supplies: 31.78 Total Payable: 40.18 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: 17/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 40.18
AMANO MALAYSIA SON BHD (682288-V) 12 JALAN PENGACARA U1/48 TEMASYA INDUSTRIAL PARK 40150 SHAH ALAM SELANGOR 03-55695002/5003 ST ID: 001137704960 ) POSTED TAX INVOICE P/S #02 A INV-No. 0002300417000116 T/D #11 Ticket No. 029332 Entry Time 30/04/2017 (Sun) 20:22 Paid Time 30/04/2017 (Sun) 21:51 Parking Time 1:29 Type Rate A RM1.00 Parking Fee RMO. 94 GST( Included) 6.00 % RM0. 06 ============ =========== Total RM1.00 Paid RM1. 0 0 Change RMO. 00 Thank You Inclusive 6% GST ====

Company: AMANO MALAYSIA SON BHD
Date: 30/04/2017
Address: 12 JALAN PENGACARA U1/48 TEMASYA INDUSTRIAL PARK 40150 SHAH ALAM SELANGOR
Total: RM1.00
tan chay yee S.H.H. MOTOR ( SUNGAI RENGIT ) SDN. BHD. ( 801580-T ) No. 343, Jalan Kurau, Sungai Rengit, 81620 Pengerang, Johor. Tel: 07-8263254 Fax: 07-8266888 INVOICE ITEM/DESC. QTY U.PRICE RM(TOTAL) 4132 1 20.00 20.00 CROCS 300×17 TUBES SUB TOTAL : 20.00 ROUNDING ADJUSTMENT 0.00 GRAND TOTAL : 20.00 CASH : 20.00 CHANGE : 0.00 23-01-2019 13:14:15 PM, PRINT BY: root TOKEN NO: 0, STATION ID: A1, PID: POS INVOICE NO: 22497 Thanks Your Support 20.00

Company: S.H.H. MOTOR ( SUNGAI RENGIT ) SDN. BHD.
Date: 23-01-2019
Address: No. 343, Jalan Kurau, Sungai Rengit, 81620 Pengerang, Johor.
Total: 20.00
tan chay yee ABC HO TRADING No.2&4, JALAN HARMONI 3/2, TAMAN DESA HARMONI. 81100 JOHOR BAHRU.JOHOR 07-355 2616 Cash Bill : 01-143008 Date 09/01/2019 8:01:11 PM Cashier : 01 Description Qty Price Amount RM RM Plastic 2 15.50 31.00 Total : 31.00 Total Amount: 31.00 Cash Received : 101.00 Change : 70.00 ^Goods Sold are non-refundable *** Thank You *** *** Please Come Again *** 31-00

Company: ABC HO TRADING
Date: 09/01/2019
Address: No.2&4, JALAN HARMONI 3/2, TAMAN DESA HARMONI. 81100 JOHOR BAHRU.JOHOR
Total: 31.00
MY HAPPY PHARMACY PLT (LLP0007299-LGN) NO 12 GF, JALAN MAMANDA 5. TAMAN DATO AHMAD RAZALI, JALAN AMPANG, 68000 AMPANG, SELANGOR TEL: +60342661226 GST ID 000241512448 SIMPLIFIED TAX INVOICE CASH Doc No CS00038813 Date: 01/02/2018 Cashier ASIFA Time: 16:07:00 Salesperson S005 Ref. : Item Qty S/Price Amount Tax OTC-000127 1 20.50 20.50 SR FLANIL ANALGESIC CR 60G Total Qty 20.50 Total Sales (Excluding GST) 19.34 Discount 0.00 Total GST 1.16 Rounding 0.00 Total Sales (inclusive of GST) : 20.50 CASH 21.00 Change 0.50 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 19.34 1.16 Total : 19.34 1 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: MY HAPPY PHARMACY PLT
Date: 01/02/2018
Address: NO 12 GF, JALAN MAMANDA 5. TAMAN DATO AHMAD RAZALI, JALAN AMPANG, 68000 AMPANG, SELANGOR TEL:
Total: 20.50
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.: 1170190 Cashier: Nicole Date : 01-06-2018 18:21:09 Description Qty U.price Total TAX Cham (B) 2 × 2.20 4.40 ZRL Take Away 2 x 0.20 0.40 ZRI Total QTY: 4 Total (Excluding GST) : 4.80 Total (Inclusive of GST): 4.80 TOTAL : 4.80 CASH : 4.80 GST Summary Amount (RM) Tax (RM) ZRL (@ 0%) 4.80 0.00

Company: RESTORAN WAN SHENG
Date: 01-06-2018
Address: No.2, Jalan Temenggung 19/9. Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 4.80
BEMED (SP) SDN. BHD. No.49, Jalan Dinar G U3/G, Subang Perdana, 40150 Shah Alam, Selangor D.E. 03-7845 8155 GST Reg : 001734164480 CASH RECEIPT TED CB#: 59581331715 14/May/2017 02:56:39 Cashler : mimie () Qty Code&Desc Price Total PIL CHI-KIT TECK AUN (12'S) SR 1 160160 -1.58 15.80 14.22 PANADOL ACTIFAST 20'S ZRL 1 458140 12.00 12.00 ALPHA LIPID LIFE LINE SR 1 184810 165.00 165.00 3 Type: 3 SubTotal: 191.22 Rounding Adj : -0.02 Total Inclusive GST: 191.20 VISA 191.20 DIK GST Summary: Amount Tax (MYR) (MYR) SR 169.08 10.14 ZRL 12.00 0.00 ONG GUAT CHYE Points : 1,305 191-20 Thank you. Please come again.

Company: BEMED (SP) SDN. BHD.
Date: 14/May/2017
Address: No.49, Jalan Dinar G U3/G, Subang Perdana, 40150 Shah Alam, Selangor D.E.
Total: 191.20
PAIN ( 1 3 MAR 2018 MR. D.I.Y. (M) SON BHD (CO Reg :860671-D) LOT 1851-A & 1851-B, JALAN KB 6 KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No : 000306020352) (TESCO MUTIARA DAMANSARA) - TAX INVOICE SOURING PAD 1018-4 48 WA03 - 24/240 9555221301081 4 X 2.80 11.20 SCISSOR G/FISH AD51 - 24/360 9064422 2 X 1.50 3.00 TRAILING SKT 5GN+SP 3X1.25MM CABLE 2 *S WA27 - 20 9553114461966 1 × 22.90 22.90 Item(s) : 3 Qty(s) : 7 Total Incl, GST06% RM 37.10 CASH RM 50.00 CHANGE RM 12.90 GST Summary Amt (RM) Tax (RM) GST SQ6% 35.00 2.10 *-- -* 14-03-18 21:49 SH03 ZU20 [1 R000418193 OPERATOR TMDC - SAH BIJAY KUMAR EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND .

Company: MR. D.I.Y. (M) SON BHD
Date: 14-03-18
Address: :860671-D) LOT 1851-A & 1851-B, JALAN KB 6 KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 37.10
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.: 1207108 Cashier: Nicole Date : 23-06-2018 17:31:54 Description Qty U.price Total TAX Teh (B) 1 × 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: 23-06-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 4.60
SANYU STATIONERY SHOP NO. 3,1G&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. 2012-0043 JOURNAL BOOK 80PGS A4 70G CARD COVER (SJB-4013) 1 × 3.9000 3.90 SR Total Sales Inclusive GST @6% 3.90 Discount 0.00 Total 3.90 Round Adj 0.00 Final Total 3.90 CASH 10.00 CHANGE 6.10 GST Summary Amount(RM) Tax(RM) SR @ 6% 3.68 0.22 INV NO: CS-SA-0121215 Date : 31/10/2017 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: 31/10/2017
Address: NO. 3,1G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 3.9000