sizhkhy/SROIE huggingface dataset:
MR. D.I.Y. (KUCHAI) SON BHD ( Co Reg : 750441-W) LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000473792512) (SG WANG) - TAX INVOICE- MAGNETIC WHITEBOARD LD001# 90*60CM *S EZ08 - 6/12 9087396 1 × 35.00 35.00 JAPE DISPENSER SETJE600 -CITRUS WA36 - 12 9556481779603 2 × 19.90 39.80 CANDLE E8001050# 0032-41/2 - 40 9044364 1 × 9.50 9.50 BALL PEN 6BK 0.5MM KC1069# *S RC11-23-42 - 12/144 6953070994578 1 × 2.90 2.90 WHITE BOARD MARKER SET 8858 *S SB17 - 12/240 9082825 1 × 3.30 3.30 FIRST AID KIT *S CG61/2 - 48 9061496 1 × 26.90 26.90 PLANNING MAGNET 30MM# RC22 - 24/288 9088524 1 × 2.30 2.30 Item(s) : 7 Qty(s) : 8 Total Incl. GST@6% RM 119.70 CASH RM 120.00 CHANGE RM 0.30 GST Summary Amt (RM) Tax (RM) GST S@6% 112.92 6.78 * 15-03-18 15:41 SH01 B019 T2 R000243654 OPERATOR TRAINEE CASHIER EXCHAN F ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (KUCHAI) SON BHD
Date: 15-03-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 119.70
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. : 1052580 Cashier: Thandar Date : 19-03-2018 11:12:15 Description Qty U.price Total TAX Teh (B) 2 × 2.20 4.40 SR Cham (B) - X 2.20 2.20 SR Herbal Tea 1 × 1.70 1.70 SR Take Away 4 x 0.20 0.80 SR Total QTY: 8 Total (Excluding GST) : 8.59 GST payable (6%) : 0.51 Total (Inclusive of GST): 9.10 TOTAL : 9.10 CASH : 9.10 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 8.59 0.51

Company: RESTORAN WAN SHENG
Date: 19-03-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 9.10
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) (TESCO EXTRA ARA DAMANSARA) -TAX INVOICE- - COPPER BASIN PILLAR TAP B *S JA01-04 - 2/60 9072363 1 × 29.90 29.90 PADLOCK ST-P6140 40MM *S LE51/2 - 12/48 6942131561408 1 × 8.90 8.90 Item(s) : 2 Qty(s) : 2 TOTAL INCL. GST@6% RM 38.80 CASH RM 50.00 CHANGE RM 11.20 4 GST Summary Amt (RM ) Tax (RM) GST S@6% 36.60 2.20 *- * 28-03-18 18:05 SH01 ZJ42 T2 R000246362 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SDN BHD
Date: 28-03-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 38.80
MR. D.I.Y. (KUCHAI) SDN BHD LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000473792512) (SG WANG) - SPONGE DISHES 6103# *S UH14-21-32 - 12/120 9068739 1 × 3.30 3.30 Item(s) : 1 Qty(s) : 1 Total Incl. GST@6% RM 3.30 CASH RM 3.30 GST @6% included in total RM 0.19 17-04-16 14:02 SH01 B019 T3 R000034325 OPERATOR CHC - JIVAN EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (KUCHAI) SDN BHD
Date: 17-04-16
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 3.30
B & BEST RESTAURANT (001610235-P) GST NO. : 001800839168 NO.12, JALAN SS4C/5, PETALING JAYA SELANGOR DARUL EHSAN TEL : 012-2060 778 ** TAX INVOICE ** BILL NO: 00118887 / POS01 BIZDATE: 10/02/2017 CASHIER: Manager PRINTED: 10/02/2017 01:09:47 PM RM FISHBALL NOODLE 7.00 1 SUB TOTA 7.00 GST 6% 0.42v ROUNDING ADJ -0.02 NET TOTAL 7.40 Cash 7.40 CHANGE 0.00 Thank You .. . Please Come Again ... https://m.facebook.com/B-Best-Restaurant All Item Will Be Charges GST

Company: B & BEST RESTAURANT
Date: 10/02/2017
Address: NO.12, JALAN SS4C/5, PETALING JAYA SELANGOR DARUL EHSAN
Total: 7.40
A010.37 BHPetrol Permas Jaya 2 LOT PTD 101051 Jalan Permas 10/10 81750 Masai, Johor PREPAY CHIT NUMBER 57381 THIS IS NOT A RECEIPT A Tax Invoice will be issued upon the completion of the sale transaction 10-04-2018 08:11:53 Cashier: 465 Transaction No: 1-494268 Item U\Price Qnty Amount PPF P7 1.000 50 50.00 TOTAL AMOUNT CASH RM 50.00 Thank You For Shopping At BHPetromart Customer Service 1-300-22-2828

Company: BHPetrol Permas Jaya 2
Date: 10-04-2018
Address: LOT PTD 101051 Jalan Permas 10/10 81750 Masai, Johor
Total: 50.00
3180303 CHECKED LIAN HING STATIONERY SDN BHD (162761-M) NO.32 & 33. JALAN SR 1/9. SEKSYEN 9. TAMAN SERDANG RAYA. 43300 SERI KEMBANGAN, SELANGOR DARUL EHSAN GSTID : 002139201536 Tax Invoice 30/03/2018 No. : CS-20322 Qty Tax RM Durafile H399 (110 × 95mm) 200 SR 116.60 Name Badge (H) @ 0.5500 809 Metal Name Badge Clip 2 SR 42.40 - 100's @@ 20 0000 Total Amt Incl. GST @@ 6% : 159.00 Rounding Adjustment : Total Amt Payable : 159.00 Paid Amount : 200.00 Change : 41.00 Total Qty Tender : 202 GST Summary Amount Tax (RM) (RM) SR (@ A 150.00 9.00 Total 150.00 9.00 THANK YOU For anv enquirv. please contact us:

Company: LIAN HING STATIONERY SDN BHD
Date: 30/03/2018
Address: NO.32 & 33. JALAN SR 1/9. SEKSYEN 9. TAMAN SERDANG RAYA. 43300 SERI KEMBANGAN, SELANGOR DARUL EHSAN
Total: 159.00
Cele R MBB 264100 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. CS00010930 Date: 17/03/2018 Cashier USER Time: 15:02:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 100088 3 55.00 58.30 174.90 SR B.R.C A10 1.7X4M Total Qty: 3 174.90 Total Sales (Excluding GST) : 165.00 Discount : 0.00 Total GST 9.90 Rounding 0.00 Total Sales (Inclusive of GST) : 174.90 CASH : 200.00 Change : 25.10 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 165.00 9.90 Total : 165.00 9.90 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: KEDAI PAPAN YEW CHUAN
Date: 17/03/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.
Total: 174.90
3 18 02 01.6 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 : CS00012922 Date: 24/01/2018 Cashier : USER Time: 10:50:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1700 6 6.36 38.16 SR PASIR HALUS (BAG) 2430 2 18.02 36.04 SR CEMENT (50KG) Total Qty: 8 74.20 Total Sales (Excluding GST) 70.00 Discount 0.00 Total GST 4.20 Rounding 0.00 Total Sales (Inclusive of GST) : 74.20 CASH : 74.20 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 70.00 4.20 Total : 70.00 4.20 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 24/01/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 74.20
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 33 Bill# V001-541021 Order#: 141126 Date : 23-06-2018 20:52:16 Cashier: 113 CASHIER Pax(s): 0 Qty Description Total TAX - D 30.00 SR Yam Item 1 D 30.00 SR S.Soup Lala Item (XL) 1 D 77.00 SR Fish Item 1 D 15.00 SR Omellete Item D 7.50 SR white Rice D 15.00 SR Vege Item (M) 1 D 5.00 SR Beverage Total (Excluding GST): 179.50 Total (Inclusive of GST): 179.50 TOTAL : 179.50 Closed: 1 23-06-2018 21:29:23 Server: 113 CASHIER CASH : 179.50 GST Summary Amount (RM) Tax(RM) SR (@ 0%) 179.50 0.00 **** Thank You **** Please Come Again

Company: ONE ONE THREE SEAFOOD RESTAURANT SDN BHD
Date: 23-06-2018
Address: NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.
Total: 179.50
TOKYO KITCHEN (CITTA MALL) TOKYO KITCHEN SDN BHD (945402-P) G-26, GRD FLOOR, CITTA MALL, NO 1, JALAN PJU, 1A/4B, JLN PJU 1,ARA DAMANSARA, 47301 PETALING JAYA SELANGOR. GST Reg. No : 002007515136 Tax Invoice Table D2 POSTED Order#. 149308 Bil:#: ¥007- 147795 Pax(s): 4 Date : 23-04-2017 21:04:28 Description Qty U.price Total TAX Salmon Teriyaki Wazen 1 × 25.90 25.90 SR Chicken Salad & Sashimi Gozen 1 × 25.90 25.90 SR Chicken Katsu Curry Wazen 1 × 19.90 19.90 SR Saba Teriyaki Wazen - X 25.90 25.90 SR Total (Excluding GST): 97.60 Serv. Charge (10%): 9.76 GST Payable: 6.44 Total (Inclusive of GST): 113.80 TOTAL : 113.80 Closed: 1528 23-04-2017 21:42:00 Server: PETER VISA 113.80 - ************ 7501 - WONG TAI CHIN - xb42 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 107.36 6.44 TO. (Guest Signature) TOKYO **** Thank You **** Please Come Again POWERED BY WWW.MYSIS.COM.MY T1 3-80

Company: TOKYO KITCHEN (CITTA MALL) TOKYO KITCHEN SDN BHD
Date: 23-04-2017
Address: (945402-P) G-26, GRD FLOOR, CITTA MALL, NO 1, JALAN PJU, 1A/4B, JLN PJU 1,ARA DAMANSARA, 47301 PETALING JAYA SELANGOR.
Total: 113.80
A04061 UNIHAKKA INTERNATIONAL SDN BHD 18 Apr 2018 18:34 867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18041802170465 Item Qty Total SR 100100000031 - 3 Vege 64.40 1 $4.40 SR 100100000064-Add Vegetable $0.60 1 $0.60 SR 100100000065-Add Meats $0.90 1 $0.90 SR 100100000015- Vegetable $1.10 1 1.10 Total Amount: $7.00 GST @6%: $0.40 Nett Total: $7.00 Payment Mode Amount CASH $7.00 Change $0.00 GST Summary Amount($) Tax($) SR = GST @6% 6.60 0.40 GST REG #000656195584 BAR WANG RICE @PERMAS JAYA (Price Inclusive Of GST) Thank You & Come Again! Like and Follow Us on Facebook! Facebook.com/BarWangRice

Company: UNIHAKKA INTERNATIONAL SDN BHD
Date: 18 Apr 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $7.00
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. 2044-0137 ARTLINE EG-40 GLUE STICK 40G 1 × 5.6000 5.60 SR 2. 2000-0002 IK YELLOW SIMILI PAPER - A4 70GSM (450's/REAM) 1 × 10.9000 10.90 SR Total Sales Inclusive GST @6% 16.50 Discount 0.00 Total 16.50 Round Adj 0.00 Final Total 16.50 === CASH 50.00 CHANGE 33.50 GST Summary Amount(RM) Tax(RM) SR @ 6% 15.57 0.93 INV NO: CS-SA-0074397 Date : 28/03/2017 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: 28/03/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 16.50
ENW Hardware Centre (M) Sdn. Bhd. Co. Reg. No.: 795225-A GST Reg. No. : 000155453440 No: G3, BIK G, JIn PJU 1A/3, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan TEL: 03-7832 6929 , 012-659 9829 13/04/2018 Tax Invoice No. :CS00233394 Cash Sale (Ara D'sara) Tel: 03-7832 6929 H/P: 012-659 9829 Item Qty U.Price RM 001697 5.00 1.00 5.00 SR S10 Starter. 766271 1.00 22.00 22.00 SR 1L. 6627 Seamaster Super Glo. Total Amt Incl. GST @ 6 % : 27 00 Rounding Adjusment : 0.00 Total Amt Payable : 27.00 Total Qty Tender : 6 GST Summary Amount (RM) GST (RM) SR = 6 % 25.47 1.53 POINT : 0.00 *Goods sold are not returnable Thank you for shopping at ENW Hardware Centre (M) Sdn 33hd. buy path

Company: ENW Hardware Centre (M) Sdn. Bhd.
Date: 13/04/2018
Address: No: G3, BIK G, JIn PJU 1A/3, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan TEL:
Total: 27.00
Nando's, PERi-PERI CHICKEN Nando's Chickenland Malaysia Sdn Bhd Nando's 1 Mont Kiara Unit G-13, Ground Floor, No.1 JIn Kiara, Mont Kiara 50480 Kuala Lumpur Tel: 1300-88-6555 Fax: 603-6203 6355 Tax Invoice GST ID:000097492992 4 NANDOS3 76 SYAFIQ 2 Chk 8660 GuestO 28 Mar 18 18:32:36 - DELIVERY CHG 4.00 S 4 1/4 Chic+1sd-T @17.90 71.60 S 4 1/4-H 4 CharGrill Veg(R)-TC GrillVeg-H GrillVeg-H GrillVeg-H GrillVeg-H 3 1/4 Chic+1sd-T @17.90 53.70 S 3 1/4-M S 3 Coleslaw(R)-TC S Sub Total 129.30 Amt Due 129.30 GST @6% 7.30 How was it for you? Your feedback is important, , so please complete our www.howwasit4you-my.net A meal for you & 10 friends is up for grabs. Survey Code: MAL025 T&C apply. For Take Away and Delivery, food is best consumed within 2 hours GSTSummary Amount (RM) GST (RM) S=GST @6%: 122.00 7.30 Z=GST @0%: 0.00 0.00

Company: Nando's Chickenland Malaysia Sdn Bhd
Date: 28 Mar 18
Address: Unit G-13, Ground Floor, No.1 JIn Kiara, Mont Kiara 50480 Kuala Lumpur
Total: 129.30
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. 2011-0025 MAX STAPLE 10-1M 3 × 1.0000 3.00 SR Total Sales Inclusive GST @6% 3.00 Discount 0.00 Total 3.00 Round Adj 0.00 Final Total 3.00 CASH 3.00 CHANGE 0,00 GST Summary Amount(RM) Tax(RM) SR @ 6% 2.83 0.17 INV NO: CS-SA-0103617 Date : 12/08/2017 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: 12/08/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 3.00
TAX INVOICE BHPetrol Permas Jaya 2 LOT PTD 101051 Jalan Permas 10/10 81750 Masai, Johor Esjay Fuel Enterprise CO. REG. NO: 001011128-T GST REG. NO: 000153358336 30-06-2018 09:09:49 Cashier: 465 Invoice No: 1-642195 Prepay Chit Number: 12091 Item U\Price Qnty Amount Inf RON95 P3 2.200 22.73 50.00 R TOTAL SALES RM 50.00 ROUNDING ADJ RM 0.00 TOTAL AMOUNT PAYABLE RM 50.00 CASH RM 50.00 Prepay Deposit RM 50.00 Prepay Refund RM 0.00 GST SUMMARY Amount RM Tax RM R: Relief* 50.00 0.00 *Relief under Section 56(3) (b)GST Act 2014 Thank You For Shopping At BHPetromart Customer Service 1-300-22-2828

Company: Esjay Fuel Enterprise
Date: 30-06-2018
Address: LOT PTD 101051 Jalan Permas 10/10 81750 Masai, Johor
Total: 50.00
FILL IN ENTERPRISE Company No: MA0057302-M Lot 2407, Jalan Dua 52100 Kepong Baru, KL Site: 2076 Telephone: 03-62587995 GST No: 001229619200 >>>>>>> Pre-Authorisation <<<<< Pre auth code A01A1527956635 45.45 litre Pump # 12 Fuel Save 95 RM 100.00 C 2.200 RM / litre Total RM 100.00 Cash RM 100.00 Relief GST C RM 0.00 Total Gross C RM 100.00 Cashier: BHasan This is not the final fiscal receipt Date Time Num POS CNO Shift 03/06/18 00:23 34001 01 5093 868 Diesel & Petrol RON95 given Relief under Section 56 (3) (b) GST Act 2014 Thank You and Please Come Again

Company: FILL IN ENTERPRISE
Date: 03/06/18
Address: Lot 2407, Jalan Dua 52100 Kepong Baru, KL
Total: 100.00
31803053 GOLDEN KEY MAKER (000760274-K) No 5, Jalan Kenari 2, Bandar Puchong Jaya, 47100 Puchong, Selangor TEL: 03-58919941 FAX: 03-58919941 E-Mail: goldenkeymaker@gmail.com Website: www.goldenkeymaker.com S/P : HOE Inv No : CS-0014134 24-Mar-2018 03:44:22 PM INVOICE No.Desc/Code Qty Price Disc% Amount 1 NORMAL KEY 33100 4 4.00 0.00 16.00 2 NORMAL KEY LONG 33101 1 5.00 0.00 5.00 Total Qty : 5 Sub-Total : 21.00 Discount 0.00 Net Total : 21.00 Cash Received : 50.00 Change : 29.00 GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE

Company: GOLDEN KEY MAKER
Date: 24-Mar-2018
Address: No 5, Jalan Kenari 2, Bandar Puchong Jaya, 47100 Puchong, Selangor
Total: 21.00
SIMPLIFIED TAX INVOICE AA PHARMACY SUBANG HEALTHCARE SDN BHD 1118258-K GST NO: 001536708608 B-8, JALAN SS15/4D, 47500 SUBANG JAYA, SELANGOR TEL: 03-56127718 CASH --- RECEIPT #: CS00251915 DATE: 29/10/2017 SALESPERSON : C3 TIME: 20:18:00 CASHIER : C3 ITEM QTY U/P AMOUNT (GST) (GST) 030249 14.90 14.90 5 (BOX 100S) SUPER SAFE POWDER FREE NITRIL 03022 14.00 14.00 (S SIZE) SUPER SAFE LATEX GLOVE POWDER F ---- TOTAL QUANTITY 2 SUB-TOTAL 27.27 DISC 0.00 GST 1.64 ROUNDING -0.01 TOTAL 28.90 CASH 28.90 CHANGE 0.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU. S=STANDARD RATED, Z=ZERO RATED GST SUMMARY CODE AMOUNT TAX/AMT SR 27.27 6 1.64 TAX TOTAL: 1.64

Company: SUBANG HEALTHCARE SDN BHD
Date: 29/10/2017
Address: B-8, JALAN SS15/4D, 47500 SUBANG JAYA, SELANGOR
Total: 28.90
SUSHI MENTAI - PANDAN INDAH KMF FOODICIOUS SON BHD (1132106-H) NO. 9-G, JALAN PERUBATAN 2, PANDAN INDAH, 55100 KUALA LUMPUR. Tel : +603 2856 0385 GST Reg. No : 000897208320 Tax Invoice Table T13 Order#: 275705 Bill#: V015- 673381 Pax(s): 0 Date : 09-04-2018 19:22:25 Cashier: Cashier Description Qty U.price Total TAX Tori Teriyaki Don 1 × 12.80 12.80 SR Tako Ball - x 0.00 0.00 Sushi 1.80 4 x 1.80 7.20 SR Sushi 2.80 2 x 2.80 5.60 SR Green Tea 1 × 1.00 1.00 SR Total (Excluding GST): 26.60 Serv. Charge (10%) : 2.66 GST Payable: 1.76 Total (Inclusive of GST) : 31.02 Rounding Adj: -0.02 TOTAL : 31.00 Closed: 0 09-04-2018 20:01:23 Server: Cashier CASH : 31.00 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 29.26 1.76 Thank You!!! Please Come Again!!!

Company: KMF FOODICIOUS SON BHD
Date: 09-04-2018
Address: NO. 9-G, JALAN PERUBATAN 2, PANDAN INDAH, 55100 KUALA LUMPUR.
Total: 31.00
107 Gerbang Alaf Restaurants Sdn Bhd (65351-M) formerly known as Golden Arches Restaurants Sdn Bhd 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# 003621900059183 ORD #07 -REG #19- 10/03/2018 17:24:07 QTY ITEM TOTAL 1 M Coke 3.50 1 McChicken 5.00 TakeOut Total (incl GST) 8.50 Total Rounded 8.50 Cash Tendered 50.00 Change 41.50 TOTAL INCLUDES 6% GST 0.48 Thank You and Please Come Again.

Company: Gerbang Alaf Restaurants Sdn Bhd
Date: 10/03/2018
Address: Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor
Total: 8.50
FARMASI LIGAMAS (001307026-W) NO. 47, JALAN MERANTI 1A, BANDAR BARU UTAMA, 44300 BATANG KALI, SELANGOR. TEL : 03-6057 3391 GST ID : 001805213696 SIMPLIFIED TAX INVOICE CASH Doc No. CS00172418 Date: 20/05/2018 Cashier : USER Time: 12:40:00 Salesperson Ref : Item Qty S/Price Amount Tax 1264 1 25.00 25.00 SR NON WOWEN 3 PLY FACE MASK EAR LOOP 50'S Total Qty: 25.00 Total Sales (Excluding GST) : 23.58 Discount : 0.00 Total GST 1.42 Rounding 0.00 Total Sales (Inclusive of GST) 25.00 CASH : 50.00 Change : 25.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 23.58 1.42 Total : 23.58 1.42 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: FARMASI LIGAMAS
Date: 20/05/2018
Address: NO. 47, JALAN MERANTI 1A, BANDAR BARU UTAMA, 44300 BATANG KALI, SELANGOR.
Total: 25.00
Cash Sale SINNATHAMBY HOLDINGS SDN. BHD. (249336-T) NO.17, 18 & 41, JALAN BESAR, 39100 BRINCHANG ,. CAMERON HIGHLANDS, PAHANG GST Reg.: 002120876032 Document No. : T04-18/084227 Date : 06/02/2018 07:09:46 PM DESC PRICE Disc AMOUNT TAX QTY RM RM CODE POLY CHOPPING BOARD - 013 3 UNIT * 4.80 0.00 14.40 SR PLASTIC BOWL - 2.80 8 UNIT * 2.80 0.00 22.40 SR PLASTIC CONTAINER W COVER MS-SQ-1 6 UNIT * 1.50 0.00 9.00 SR BENXON PP HYGIENIC CUP-AO-700 22 OZ-50PCS 1 UNIT * 10.00 0.00 10.00 SR STAEDTLER LUNA COLOUR PENCIL 11 UNIT * 4.90 0.00 53.90 SR Total Qty: 29 Total Inclusive GST 6% : 109.70 Rounding Adjustment : 0.00 Rounded Total (RM): 109.70 Cash 109.70 GST Summary Amount(RM) Tax(RM) SR @ 6 % 103.49 6.21 NNN Thanks You NNN

Company: SINNATHAMBY HOLDINGS SDN. BHD.
Date: 06/02/2018
Address: NO.17, 18 & 41, JALAN BESAR, 39100 BRINCHANG ,. CAMERON HIGHLANDS, PAHANG
Total: 109.70
MR. D.I.Y. (KUCHAI) SON BHD (CO Reg : 750441-W) LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000473792512) (KEPONG) - TAX INVOICE - CYLINDRICAL LOCK 3871SS *S GA06-07 - 6/24 6942131718178 1 X 17.45 17.45 Item(s) : 1 Qty(s) : 1 Total Incl. GST RM 17.45 CASH RM 50.00 CHANGE RM 32.55 GST Summary Amt (RM) Tax (RM) GST SR@0% 17.45 0.00 * -* 25-06-18 11:25 SH01 B003 T1 R000637565 OPERATOR KPOT - SHAHRUL NIZAM EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (KUCHAI) SON BHD
Date: 25-06-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000473792512) (KEPONG)
Total: 17.45
FY EAGLE ENTERPRISE 002065464-X NO. 42, JALAN PBS 14/11, TAMAN PERINDUSTRIAN BUKIT SERDANG, 43300 SERI KEMBANGAN, SELANGOR TEL: 03-89433143 FAX: 03-89433143 GST NO: 001663156224 --- TAX INVOICE RECEIPT #: CS00040529 DATE: 24/05/2018 SALESPERSON : TIME: 09:21:00 CASHIER : USER ITEM QTY U/P AMOUNT ( RM ) (RM) 15894 22.00 22.00 SR:8PCS AA ENERGIZER(BP.ME)WF 15895 22.00 22.00 SR:8PCS AAA ENERGIZER(BP.SC)WF 12139 8.00 8.00 SR:EVEREADY SHD AA 4PC 1215BP4(YO.PM)-WF --------------- ---------- TOTAL QUANTITY 3 SUB-TOTAL 49.06 DISC 0.00 GST 2.5 ROUNDING 0.00 TOTAL 22.00 CASH 52 .00 CHANGE 0.00 ---------- GST SUMMARY CODE AMOUNT TAX/AMT -- SR 49.06 6 2.94 ------ TAX TOTAL: 2.94 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: FY EAGLE ENTERPRISE
Date: 24/05/2018
Address: NO. 42, JALAN PBS 14/11, TAMAN PERINDUSTRIAN BUKIT SERDANG, 43300 SERI KEMBANGAN, SELANGOR
Total: 52 .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.: 7930F713 VE0514 Date: 30/09/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/48, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 30/09/2017 11:52 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 10 0 10 21.30 0.C JUMBO 2.97 2 0 -2 -5.94 Total 0% supplies: 15.36 CR-VANILLA 0.72 5 -5 -3.60 CR-B' SCOTCH 0.72 20 20 14.40 Total 6% supplies (excl. GST): 10.80 GST: 0.64 Total 6% supplies (Inc. GST) 11.44 Total 0% supplies. 15.36 Total Payable: 26.80 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.) SDN BHD
Date: 30/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 26.80
31803060 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- PILLAR SINK TAP 87601 *S 0Z05 - 5/60 9074624 1 × 19.90 19.90 NASCO SEAL TAPE NST *S WA33 - 100/1000 9180501 1 × 0.80 0.80 S/S COLANDER RH-008# 24.5CM *S AD41/2 - 5/100 9067474 1 × 7.30 7.30 Item(s) : 3 Qty(s) : 3 Total Incl. GST@6% RM 28.00 CASH RM 40.00 CHANGE RM 12.00 GST @6% included in total RM 1.58 *-- --* 26-03-18 15:25 SH01 ZJ86 T1 R000112587 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 26-03-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 28.00
customer- putah Schindler Jasch 3180404 MENTAL INITIAL SON BHD (1206674-T) SUSHI MENTAI PLAZA DANAU NO.37-1, PLAZA DANAU DESA 2, JALAN 109F, TAMAN DANAU DESA, 58100 KUALA LUMPUR. (GST Reg. No : 000435761152) Tax Invoice Table 12 Order#: 152842 Bill#: V031- 551345 Pax(s): 0 Date : 21-04-2018 20:40:32 Cashier: Khong Description Qty U. price Total TAX Green Tea 2 × 1.00 2.00 SR Shiro Ramen 1 x 12.80 12.80 SR Sushi 1.30 10 × 1.80 18.00 SR Sushi 2.80 1 × 2.80 2.80 SR Total (Excluding GST) : 35.60 Serv. Charge ( 10%) : 3.56 GST Payable: 2.36 Total (Inclusive of GST): 41.52 Rounding Adj: -0.02 TOTAL : 41.50 Closed: ;201601897 21-04-2018 21:09:20 Server: Khong VISA 41.50 GST Summary Amount (RM) Tax (RM) SR (@ 6% ) 39.16 2.36 (Guest Signature) Thank you!!! Please Come Again!!! Powered By WWW.SISPOS.COM.MY

Company: MENTAL INITIAL SON BHD
Date: 21-04-2018
Address: NO.37-1, PLAZA DANAU DESA 2, JALAN 109F, TAMAN DANAU DESA, 58100 KUALA LUMPUR.
Total: 41.50
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.: 1201504 Cashier: Thandar Date : 20-06-2018 13:11:45 Description Qty U.price Total TAX Teh (B) 1 × 2.10 2.10 ZRL Cham (B) 2 × 2.10 4.20 ZRL Nescafe (B) 1 × 2.50 2.50 ZRL Take Away 4 x 0.20 0.80 ZRL Total QTY: 8 Total (Excluding GST): 9.60 Total (Inclusive of GST): 9.60 TOTAL: 9.60 CASH : 9.60 GST Summary Amount (RM) Tax(RM) ZRL (@ 0%) 9.60 0.00

Company: RESTORAN WAN SHENG
Date: 20-06-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 9.60