sizhkhy/SROIE huggingface dataset:
158 Gerbang Alaf Restaurants Sdn Bhd (65351-M) Licensee of McDonald's Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor (GST ID No: 000504664064) McDonald's Shell Mahkota Cheras DT (#36 Tel No. 03-9010-9849 TAX INVOICE MFY Side 1 INV# 003621900031366 ORD #58 -REG #19- 11/05/2018 20:22:56 QTY ITEM TOTAL 1 L McChicken 11.10 1 L Coke 1 L Fries 1 6Nuggets 7.80 1 French Cheese Sauce TakeOut Total (incl GST) 18.90 Total Rounded 18.90 Cash Tendered 50.00 Change 31.10 TOTAL INCLUDES 6% GST 1.07 Thank You and Please Come Again. Guest Relations Center : 1300-13-1300

Company: Gerbang Alaf Restaurants Sdn Bhd
Date: 11/05/2018
Address: Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor
Total: 18.90
AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SON BHD 2737-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 #: CSP0422870 DATE: 29/12/2017 SALESPERSON : AH019 TIME: 14:30:00 ITEM QTY U/P AMOUNT (RM) (RM) 4060010002913 2 3.50 7.00 S UMS 13A SWITCH SOCKET(PC-2913A) --- TOTAL QUANTITY 2 SUB-TOTAL (GST) 7.00 DISC 0.00 ROUNDING 0.00 TOTAL 7.00 CASH =U.00 CHANGE 43.00 *GST @ 6% INCLUDED IN TOTAL ---- GST SUMMARY --- CODE AMOUNT % TAX/AMT --- ---- SR 6.60 0.40 TAX TOTAL: 0.40 GOODS SOLD ARE NOT REFUNDABLE, THANK YOU FOR CHOOSING US. FLS PROVIDE ORIGINAL BILL POR GOODS EXCHANGE WITHIN 1 WEEE FROH TRANSACTION GOODS MUST BE IN ORIGINAL STATE TO BE ENTITLED FOR EXLHANGE.

Company: AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SON BHD
Date: 29/12/2017
Address: NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,
Total: 7.00
31803057. 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- TRAC DRY IRON TR-231IR -1200W (SR) N *S WA10 - 12 9555493002853 1 26.90 26.90 SINGLE BEDSHEET SET 90*188+20CM *S JD52-63 - 20 9034713 1 × 23.90 23.90 Item(s) : 2 Qty(s) : 2 Total Incl. GST@6% RM 50.80 CASH RM 51.00 CHANGE RM 0.20 GST @6% included in total RM 2.88 *- * 25-03-18 18:47 SH01 ZJ86 T1 R000112415 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 25-03-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 50.80
MR. D.I.Y. (KUCHAI) SON BHD LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000473792512) (SG WANG) PARTITION 1072 10CM *S IC12 - 12/72 4947989310729 1 × 7.30 7.30 TELESCOPIC ROD 2PCS 4065#*VS *S MD22 - 12/96 9067903 1 × 4.80 4.80 CURTAIN BAR-70CM *S JD32 - 100 9063983 3 × 3.10 9.30 D/S TAPE 1.8*15M *S RH42 - 88 9080456 1 × 1.50 1.50 Item(s) : 4 Qty (s) : 6 Total Incl. GST@6% RM 22.90 CASH RM 23.00 CHANGE RM 0.10 GST @6% included in total RM 1.30 17-04-16 14:01 SHO1 B019 T3 R000034324 OPERATOR CHC - JIVAN EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (KUCHAI) SON BHD
Date: 17-04-16
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 22.90
Guardian Health And Beauty Sdn Bhd First World Theme Park Lot F/L2A.4, Level 2A First World Plaza, First World Tel:03-61012425 Company Reg #01101083-T GST Reg #000899874816 RM 2X 2.20 0092000 GDN WATER 500ML 4.40 S PRICE OVERIDE GDN WATER 500ML 1.84- Reason Code:3 SUBTOTAL 2.56 ---------- --------- TOTAL (GST INCL) 2.56 CASH 50.55 ROUNDING ADJUSTMENTS 0.01- CHANGE DUE 48.00 YOUR SAVINGS FOR TODAY 1.84 GST - Rate -GST Excl - GST Amt 6% 2.42 0.14 Thank You For Shopping At Guardian All Amounts Are in RM Goods sold are non-refundable. All exchanges and returns including Guardian brand products must be made within 7days with original receipts and product in original condition. St:512 Ctr2 ID:3001 TaxInv:94542 15:55 11/02/16

Company: Guardian Health And Beauty Sdn Bhd
Date: 11/02/16
Address: Lot F/L2A.4, Level 2A First World Plaza, First World
Total: 2.56
AMTECH ELECTRICAL SUPPLIES (001963477-M) (GST ID No 001285423104) 107, JALAN BANDAR RAWANG 2, PUSAT BANDAR RAWANG, 48000 RAWANG SELANGOR D E email: amtech886@yahoo.com Tel/Fax 03 6093 5886 Tax Invoice Bill No POS/27408 Date 27/06/18 5:02:32 PM Cashier : amt Payment : Cash Item Qty Price Amount 30W SUPER T8 LED TUBE*D/L -FNM @16.00 00004285 5 16.00 80.00 SR 2x40W LED F/FITTING (EMPTY)-ITK @14.00 00002348 14.00 56.00 SR Gross Amt : 136.00 GST (6%) : 0.00 Net Amt : 136.00 Received 150.00 Change 14.00 Round Adj 0.00 GST Summary Amount(RM) Tax(RM) SR @ 0% 136.00 0 00 THANK YOU PLEASE COME AGAIN

Company: AMTECH ELECTRICAL SUPPLIES
Date: 27/06/18
Address: 001285423104) 107, JALAN BANDAR RAWANG 2, PUSAT BANDAR RAWANG, 48000 RAWANG SELANGOR D E
Total: 136.00
GARDENIA BAKERIES (KI.) 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.: 7806F710 VE0514 Date: 06/08/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan(11900) DD: 06/08/2017 10:49 Description U.P Iss Exc D Sale Amt(RM) O. C. WHITE 2.13 12 0 12 25.56 WHOLEMEAL 2.78 5 5 13.90 O.C JUMBO 2.97 5 14.85 Total 0% supplies: 54.31 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: 54.31 Total Payable: 68.41 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 clauns, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note CUSTOMER'S COPY

Company: GARDENIA BAKERIES (KI.) SDN BHD
Date: 06/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam,'Selangor.
Total: 68.41
GARDENIA BAKERIES (KL) SDN BHD (139386 X) Lot 3, JalauPelabur 23/1, 40300 Shah Alam, Selangor. Tel: 03- 55423228 Fax:03- 55423213 GST ID: 000381399040 TAX INVOICE / ADJUSTMENT NOTE Cash Inv No.: 7916F710 VE0514 Date: 16/09/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 16/09/2017 11:59 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 10 0 17.04 WHOLEMEAL 2.78 NUN 0 0.00 ON O.C JUMBO 2.97 -5.94 Total 0% supplies: 11.10 DELICIA-R/BERRY 3.72 2 0 -2 Total 6% supplies (excl. GST): -7.44 GST: -0.45 Total 6% supplies (Inc. GST): -7.89 Total 0% supplies: 11.10 Total Payable: 3.21 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 clauns, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note CUSTOMER'S COPY

Company: GARDENIA BAKERIES (KL) SDN BHD
Date: 16/09/2017
Address: Lot 3, JalauPelabur 23/1, 40300 Shah Alam, Selangor.
Total: 3.21
GARDENIA BAKERIES (KL) SDN BHD (139386 X) Loi 3, JalanPelabur 23/1, 40300 Shah Alam, Selangor. Tel: 03- 55423228 Fax:03- 55423213 GST ID: 000381399040 TAX INVOICE / ADJUSTMENT NOTE Cash Inv No.: 7018F712 Date: 18/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VEOS: Ridzuan (11900) DD: 18/10/2017 11:18 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 0 0 3 6.39 WHOLEMEAL 2.78 3 2 1 2.78 0. C JUMBO 2.97 A 1 2 8.91 Total 0% supplies: 18.08 CR-CHOCLT 0.72 20 20 14.40 CR-CORN 0.72 0 3 0 -3 -2.16 Total 6% supplies (excl. GST): 12.24 GST: 0.73 Total 6% supplies (Inc. GST): 12.97 Total 0% supplies: 18.08 Total Payable: 31.05 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: 18/10/2017
Address: Loi 3, JalanPelabur 23/1, 40300 Shah Alam, Selangor.
Total: 31.05
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. : 1183154 Cashier: Thandar Date : 09-06-2018 16:00:43 Description Qty U. price Total TAX Teh (B) 1 × 2.20 2.20 ZRL Cham (B) 1 × 2.20 2.20 ZRL Take Away 2 x 0. 20 0.40 ZRL 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: 09-06-2018
Address: No. 2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 4. 80
Best Denki Malaysia (308282-A) Lot LG 26, Subang Parade No.5, Jalan SS16/1 47500 Subang Jaya, Selangor GST Reg. No. 001348681728 Best Denki 1 Utama Tel No.: 603-7722 1933 Opening Hrs: 10:00:00 AM to 10:00:00 PM Date: 01/05/16 2:51 Slip: 0020018018 Staff: JORDAN TAN KC Trans: 20980 Sold by: BD1187 MUHAMMAD SHAFIK SIMPLIFIED INVOICE Model Price Qty Amount 240201 COMPUTER ACCESSORIES 89.00 1 89.00 S Total RM 89.00 Cash -100.00 Cash 11.00 GST 6% 89.00 5.04 Goods sold are not returnable /exchangable. Thank you & Please come again.

Company: Best Denki Malaysia
Date: 01/05/16
Address: Lot LG 26, Subang Parade No.5, Jalan SS16/1 47500 Subang Jaya, Selangor
Total: 89.00
buy Class JIMART@SP3 OGN GROUP SDN BHD Roc: 1026984-X No.29M, Jalan Dinar G U3/G, Seksyen U3, Subang Perdana, 40150 Shah Alam 013-336 3999 GST Reg No: 002077622272 TAXINVOICE Invoice No : SP3-01-148852 Date : 24/06/2018 4:37:37 PM Cashier : Jimart Description Qty Price Amount SR 0809152 7.45 7.45 Rhomb Scissors 4" 2040 2 SR 1050901900021 1 7.45 7.45 Sharpening Stone 108#8 3 SR 9555047307540 4.62 4.62 LAVA Water Jug 2.25L 4 SR 24900007 12 2.74 32.88 Glass W/Flower LG10001 Total Item Discount 0.00 Total Sales Inclusive GST@ 0.00% 52.40 Rounding Adjustment: 0.00 TOTAL : 52.40 CASH 53.00 Change : 0.60 GST Summary % Amount(RM) Tax(RM) SR 0.00 52.40 0.00 i love jimart GOODS SOLD ARE NOT RETURNABLE Thank You.Please Come Again.

Company: OGN GROUP SDN BHD
Date: 24/06/2018
Address: No.29M, Jalan Dinar G U3/G, Seksyen U3, Subang Perdana, 40150 Shah Alam
Total: 52.40
CELE -DOwas Thank you 31804 065 YWAY VELOCITY 8-29C & 290, Lingkaran SV, Sunw 55100 Kuala Lumpur. Tpl 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- LAVA FOOD CONTAINER FC202 500ml *S WA26 - 12/144 9555047302026 1 × 1.80 1.80 LAVA CANISTER CST7700 530ml *S WA33 - 12/144 9555047301890 2 × 1.60 3.20 Item(s) : 2 Qty (s) : 3 Total Incl. GST@6% RM 5.00 CASH RM 50.00 CHANGE RM 45.00 GST @6% included in total RM 0.28 *---. ---* 30-04-18 18:17 SH01 ZJ86 T2 R000121653 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 30-04-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 5.00
Geoventure Taste Of The World Sdn Bhd 965857-A Lot 38, 39 101 Boulevard. Jalan Kenari 5, Bandar Puchong Jaya, 47170 Puchong, Selangor. TEL: 03 - 8079 0255 GST REG NO: 000136577024 RESERVATION NO: 010 - 7745055 SIMPLIFIED TAX INVOICE Invoice :581355 Cashier NINI POS No: 1 Pax C Date : 5/3/2018 22:52:33 Table No : C38 ITEM QTY UP (RM) DISC (%) Amt+GST (RM) S Tiger Bucket GTG02 - 55.00 0+0 58. 30 S Service Chrg (Incl GST 6%) RM 5.83 Total Sales (Incl.GST 6%) RM 64 13 Rounding Adjustment RM 0. 02 TOTAL RM 64. 15 CASH RM 100.00 CHANGE RM 35.85 Main Item Count Total Discount RM 0 00 GST Summary Amount (RM) Tax (RM) S 6% 60.50 3. 63 Z 0% 0 00 0. 00 K

Company: Taste Of The World Sdn Bhd
Date: 5/3/2018
Address: Lot 38, 39 101 Boulevard. Jalan Kenari 5, Bandar Puchong Jaya, 47170 Puchong, Selangor.
Total: 64. 15
A060 21 MOONLIGHT CAKE HOUSE SUN BHD 80ZTZ5-U (GST Reg No: 001559298048) No.1, Jalan Permas 10/5, Bandar Baru Permas Jaya 81750 Johor Bahru, Johor. Tel No. : 07-387 3322 www.moonlightcake.com Table : Counter Invoice No: SP-null-18/06/09-1018481 Date : 09/06/2018 18:47:29 Payment Type: Cash Member Number: 3000000100068587 TAKE AWAY T-Butter Sugar Bun *# 1 RM2.25 ST Discount RM-0.45 T-Cookie Cream Bun *# 1 RM3.20 ST Discount RM-0.16 T-Green Tea Mochi *# 1 RM3.30 ST Discount RM-0.16 T-Pastry Chicken Floss *# 1 RM3.20 ST Discount RM-0.16 T-Saha Bread *# 1 RM4.60 ST Discount RM-0.23 Total (Incl GST, 0%) RM15.39 Rounding RMO. 01 Grand TotalRM15.40 Total Paid RM50.00 Change RM34.60 Discount Summary Discount RM1.16 GST Summary ----- GST Summary Item Amount(RM) GST(RM) ST = 0% 15.39 0.00 0 5 NS = 0% 0.00 0.00 09/06/2018 18:47:30

Company: MOONLIGHT CAKE HOUSE SUN BHD
Date: 09/06/2018
Address: No.1, Jalan Permas 10/5, Bandar Baru Permas Jaya 81750 Johor Bahru, Johor.
Total: TotalRM15.40
ONE ONE THREE SEAFOOD RESTAURANT SON BHD (1120908-M) NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR. (GST Reg. No : 000670224384) Tax Invoice Table 37 Bill#:V001-540417 Order#: 140523 Date 15-06-2018 11:35:35 Cashier: 113 CASHIER Pax(s): 0 Qty Description Total TAX 0 120.00 SR Cat Fish Item D 18.00 SR Vege item - D 5.50 SR White Rice 5.00 SR Beverage Total (Excluding GST) : 148.50 Total (Inclusive of GST): 148.50 TOTAL: 148.50 Closed: 1 15-06-2018 12:08:44 Server: 113 CASHIER CASH : 148.50 GST Summary Amount (RM) Tax (RM) SR @ 0%) 148.50 0.00 **** Thank You **** Please Come Again

Company: ONE ONE THREE SEAFOOD RESTAURANT SON BHD
Date: 15-06-2018
Address: NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.
Total: 148.50
PREMIO PREMIO STATIONERY SDN BHD (Co. No.: 123769-V) GST Reg. No : 001032994816 F-G-01 JALAN SS 6/5B Dataran Glomac. Kelana Jaya 47301 Petaling Jaya. Selangor 03-7880 5750 TAX INVOICE Invoice No : KJ1-248350 Date : 08/02/2017 2:09:49 PM Cashier : SU MAY Description Qty Price Amount 1 SR SQUARE THUMB 30 0.85 25.44 TACKS Total : 25.44 Discount: 0.00 Total Sales Inclusive GST @6 00%: 25.44 Rounding Adjustment: 0.01 Amount To Be Paid : 25.45 Cash Received : 25.50 Change : 0.05 Starting 1st April, we will no longer be issuing handwritten invoices Your service jobs such as photocopy and printing are replaced by the order form along with a copy of this receipt All goods and services are subjected to the 6% GST during checkout All goods sold are not returnable/refundable Exchanges are only acceptable within 3 days with a proof of receipt All cartridge & toner sales are final and non-refundable No cash refunds for credit card purchases No refunds or exchanges will be entertained without proof of receipt Terms and conditions appplied. GST Summary % Amount(RM) Tax(RM) SR 6.00 24.00 1.44 Thank you for Shopping at PREMIO Have a Nice Day! For the latest news and updates like us on facebook.com/premiostationery 25.50

Company: PREMIO STATIONERY SDN BHD
Date: 08/02/2017
Address: F-G-01 JALAN SS 6/5B Dataran Glomac. Kelana Jaya 47301 Petaling Jaya. Selangor
Total: 25.45
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.: 1126479 Cashier: Thandar Date : 05-05-2018 11:25:29 Description Qty U.price Total TAX Cham (B) 1 × 2.20 2.20 SR Dunhill 1 x 17.00 17.00 SR Take Away 1 × 0.20 0.20 SR Total QTY: 3 Total (Excluding GST): 18.31 GST payable (6%) : 1.09 Total (Inclusive of GST): 19.40 TOTAL : 19.40 CASH : 19.40 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 18.31 1.09

Company: RESTORAN WAN SHENG
Date: 05-05-2018
Address: No.2, Jalan Temenggung 19/9. Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 19.40
LIGHTROOM GALLERY SDN BHD No: 28, JALAN ASTANA 1C, BANDAR BUKIT RAJA, 41050 KLANG SELANGOR D. E, MALAYSIA ROC No. : (1072825-A) GST No. : 000584089600 Tel:03-3362 4395 Fax: 03-3362 4395 CREDIT NOTE Station: CASHIER C/N No: LCN00211 Cashier: ANGELA Cover : 1 Bill Date : 20/11/2017 Bill Start: 20/11/2017 03:55:07 PM Code 300-E0009 Name ESWARAN 012-6369400 Address GST No. SR REFER LCS03158 0 * UNIT YT51775 SR 1059 18W SQ WW BK SUR LED LIGHT 1059 SQUARE BLACK FRAME 2 * RM 18. 77 UNI ( 2. 25) =RM 37. 55 Sub 1 :al RM 37. 55 Service Charge RM 0.00 GST/TAX 6% RM 2. 25 TOTAL : RM 39. 80 CASH RM 39. 80 CHANGE : RM 0.00 Item Count: 2 Qty ^ .int : 2.0 Closca Bill: 20/11/2017 03:55:56 PM Thank You, Please come again. Goods Sold are not refundable, returnable BANK ACC MBB 5128 4851 2118 BANK ACC MBB 5626 4732 1744 BANK ACC AMBANK 888 100 123 3706 GST Summary Amount (RM) Tax (RM) SR @ 6% 37. 55 ZR/OS/EZ 2.25 0.00 0.00

Company: LIGHTROOM GALLERY SDN BHD
Date: 20/11/2017
Address: No: 28, JALAN ASTANA 1C, BANDAR BUKIT RAJA, 41050 KLANG SELANGOR D. E, MALAYSIA
Total: 39. 80
TAX INVOICE Eco-Shop Marketing Sdn Bhd GST Reg. No : 000313901056 Company No : 734055-M Lot F1-01, 6, Jalan 8/27A, Seksyen 5 Wangsa Maju, 53300 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia. INV No # : BWMC02000047293 26/02/2018 17:31 CS : ROSSYAFIQAH ANIS BINTI RAMLI [BWM0034| STK QTY RM JT5501 - CHOPSTICK HOLDER 72/1 65045039@2.33 2.33 PLIERS 6" 110G 120PCS(PELAYAR 74020030@2.33 2.33 771-2 MULTI PURPOSE FOOD TONGS 63065005@2.33 3 6.99 LS301 SCALE SCRAPER -LARGE 360 63165004@2.33 1 2.33 PVC WALL PLUG 4'S 240/10-(PLUG 74065001@2.33 1 2.33 Total : 7 16.31 Rounding Adj : -0.01 Balance Due : 16.30 Payment (Cash) : 17.00 Change (Cash) : 0.70 GST Summary SR 6% 15.40 0.91 ZR 0% 0.00 0.00 Produce Bill for Exchange Within 3 Days No Cash Refund *** Thank you * * **** Please Come Again * * * *.

Company: Eco-Shop Marketing Sdn Bhd
Date: 26/02/2018
Address: Lot F1-01, 6, Jalan 8/27A, Seksyen 5 Wangsa Maju, 53300 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia.
Total: 16.30
PERNIAGAAN RIANG RIA gst:001662431232 1210644T TAX INVOICE NO7,JLN UERO, SHAH ALAM. ======================================== 27" T.S BASIN BESAR 400002 1.00 × 21.32 21.32 S No. Qtys: 1.00 No. Items: 1 TOTAL 22.60 CASH 30.00 CHANGE 7.40 TAXABLE AMT (S) 21.32 GST 6% 1.28 TAXABLE AMT (Z) 0.00 GST 0% 0,00 THANK YOU FOR SHOPPING GOOD SOLD ARE NOT REFUNDABLE Rabu, 10-05-2017 Time : 21:51 Cashier : NSK WT1 SFULL OB Inv:R000039737 22- bv

Company: PERNIAGAAN RIANG RIA
Date: 10-05-2017
Address: NO7,JLN UERO, SHAH ALAM.
Total: 22.60
hos ISE THE MARCO POLO KITCH BUKIT INDAH GST Reg No: 001403346944 Tax Invoice TABLE : T10 Pax:1 OP: RAO RUBY POS Title:POS001 POS : POS001 Rcpt#:A18000010451 06/05/2018 14:29 1 ICE MOCHA RM 12.99 SUBTOTAL RM 12.99 Svr Chrg 10% RM 1.30 GST 6% RM 0.86 TOTAL RM 15.15 Total item :1 Total Qty :1 CASH RM 100.15 Change RM 85.00 ======= Closed Bill -06/05/2018 15:33 TEL:07-2343 111 NO 35, JALAN INDAH 15/2, BUKIT INDAH 81200 JOHOR BAHRU, JOHOR

Company: THE MARCO POLO KITCH BUKIT INDAH
Date: 06/05/2018
Address: NO 35, JALAN INDAH 15/2, BUKIT INDAH 81200 JOHOR BAHRU, JOHOR
Total: 15.15
IKANO HANDEL SDN BHD (1074617K) IKEA Cheras No 2A Jalan Cochrane Taman Maluri 55100 KUALA LUMPUR GST No.: 000115154944 TAX INVOICE Slip: 0000000011000140428 Date: 09/08/17 Time: 1:06 Trans: 311140123 Staff: 96728 Description Amount TX 30169728 BAGIS COAT-HANGER CH 2 pc @ 4.90 9.80 SRM 70350938 TEODORES CH 90.00 SR S Total RM Including GST 6% 99.80 Rounding Adj 0.00 Total Rounded 99.80 Mastercard -99.80 GST SR 6% 99.80 5.64 Amt. Excl. GST 94.16 No. of Items 3 == ========== ===== Thank you. Please come again. *T3620000011000140428*

Company: IKANO HANDEL SDN BHD
Date: 09/08/17
Address: No 2A Jalan Cochrane Taman Maluri 55100 KUALA LUMPUR
Total: 99.80
SOLARIS Dutamas SUN VICTORY SON BHD (No. 193573-M) Level G2. Block D1. Solaris Dutamas. No. 1, Jalan Dutamas 1, 50480 Kuala Lumpur. (GST ID No:000377700352) TEL:03-6205 5386 Tax Invoice P/S #07 A INV-No. 0207140118000488 1/0 #44 Ticket No. 028165 Entry Time 14/01/2018 (Sun) 12:06 Paid Time 14/01/2018 (Sun) 13:51 Parking Time 1:45 Parking Fee Rate A RM4.00 Amount 14 . 1 . 18 RM3. 77 GST 6.00 RMO. 23 ============= ===== ========= Total 4.00 RM4.00 Paid RM4. 00 Change RM0. 00 Inclusive 6% GST Thank You

Company: SUN VICTORY SON BHD
Date: 14/01/2018
Address: Level G2. Block D1. Solaris Dutamas. No. 1, Jalan Dutamas 1, 50480 Kuala Lumpur.
Total: RM4.00
SANYO 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" 2 × 2.9000 5.80 SR Total Sales Inclusive GST @6% 5.80 Discount 0.00 Total 5.80 Round Adj 0.00 Final Total 5.80 CASH 6.00 CHANGE 0.20 GST Summary Amount(RM) Tax(RM) SR @ 6% 5.47 0.33 INV NO: CS-SA-0086778 Date : 24/05/2017 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: SANYO STATIONERY SHOP
Date: 24/05/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X , U13/X 40170 SETIA ALAM
Total: 5.80
Mr. Dakgalbi Solaris BRN GST No. 000417619968 President: Kang No.J-G-02, Soho KI, Solaris Mont Kiera, 50 480 KL GST No. TEL)03 6206 5567 [Sales]2018-01-05 22:55:25 PosNo:86 Description qty Price Fried Rice 3 Pax 71.00(S) 1 Item (Inclusive of GST) 71.00 Round Amt 0.00 TOTAL 71.00 Cash 71.00 Cash Received 101.00 Change 30.00 GST @6% 4.02 GSTSummary Amount (RM) GST (RM) S=GST @ 6%: 66.98 4.02 Z=GST @ 0%: 0.00 0.00 Receipt No: 18010500047 Person : S-Admin Table No: [Hall]-9

Company: Mr. Dakgalbi Solaris
Date: [Sales]2018-01-05
Address: No.J-G-02, Soho KI, Solaris Mont Kiera, 50 480 KL
Total: 71.00(S)
A040To PASAR MINI JIN SENG 379, JALAN PERMAS SATU, BANDAR BARU PERMAS JAYA 81750 PLENTONG, JOHOR. TEL : 07-3874904 (CO. NO. JMO195368-D) (GST NO. 000150511616) TAXINV :003-1565495 15/04/18 Cashier : CASHIER3 SEAFOOD 23.40 ZRL KENKO BEBOLA IKAN 200G 2.40 SR 1 SILKEN TOFU 300G 1.10 1 VEGETABLES 1.80 ZRL VEGETABLES 5.50 ZRL - - VEGETABLES 1.30 ZRL VEGETABLES 2.20 ZRL MAS GOOD MELAKA NOODLES 3.20 SR VEGETABLES 4.00 ZRL Item Count 9 SUBTOTAL : 44.90 TL:RM 44.90 6% GST 0.38 Payment Details CASH 100.00 CASH CHANGE 55.10 15/04/18 08:53 #003-1565495# CASHIER3 GST Summary Amount (RM) Tax (RM) SR (@6%) 6.70 0.38 ZRL (@0%) 38.20 0.00 Thank you Please come again GOODS SOLD ARE NOT REFUNDABLE

Company: PASAR MINI JIN SENG
Date: 15/04/18
Address: 379, JALAN PERMAS SATU, BANDAR BARU PERMAS JAYA 81750 PLENTONG, JOHOR.
Total: 44.90
Toilet Roll & coffee TF Value-Mart Sdn Bhd (482123-U) Bentong-2 GST Reg No 000184401920 Jalan Tras Batu 1 28700 Bentong Pahang Darul Makmur. Tel : 09-2201388 Tax Invoice : BTB09201805190274 19/05/18 Cashier : bt2_nina Rojina 21:17:14 KCA TOILET ROLL 3PLY 10R 9555227800168 12.50*2 25.00 S SUPER CRWC 36G*15 HAZELNUT 9555037203555 13.90*1 13.90 S SUPER CRWC 40G*15 CLASSIC 8888240000897 13.90*1 13.90 S ITEM: 3 Total with GST @ 6% 52.80 QTY: 4 ROUNDING 0.00 TOTAL 52.80 TENDER Visa 6258 App: 518361 52.80 CHANGE 0.00 GST Analysis Goods Tax Amount S = 6% 49.80 3.00 Z = 0% 0.00 0.00 Thank You . See You Again !! Please Retain Receipt In Case Of Goods Exchange Within 7 Days Of Purchase Except PERISHABLE, FROZEN & CHILLED ITEMS. No Refund Is Allowed.

Company: TF Value-Mart Sdn Bhd
Date: 19/05/18
Address: Jalan Tras Batu 1 28700 Bentong Pahang Darul Makmur.
Total: 52.80
Yam Fresh No. 145G, Jalan Rimbunan Raya 1, Laman Rimbunan Kepong, 52100 Kuala Lumpur Tel: (603) 6243 5520 GST ID=001817907200 Invoice: 001-9822 Dine In Date: 2016-07-31 13:48:37 208 Yam Fresh Signature-C - RM7.90 :1 : Milk Sub-Total RM7.90 6% GST RMO.47 Rounding -RM0.02 Grand Total RM8.35 ============= Cash RM10.50 Change RM2.15 Thank You. Please visit us at :- Facebook:-Yam Fresh 001-2016-07-31 13:48:51 LiJie 001-9822 [1]

Company: Yam Fresh
Date: 2016-07-31
Address: No. 145G, Jalan Rimbunan Raya 1, Laman Rimbunan Kepong, 52100 Kuala Lumpur
Total: RM8.35