sizhkhy/SROIE huggingface dataset:
- Your order number is 264 - Golden Arches Restaurants Sdn Bhd (65351-M) Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39, 47400 Petaling Jaya Selangor (GST ID No: 000504664064) McDonald's Kota Damansara DT(#178) Tel No. 03-6156-2180 TAX INVOICE MFY Side 1 INV# 001780200112117 ORD #64 -REG #2- 25/12/2016 13:51:47 QTY ITEM TOTAL 2 L FiletOFish 21.18 2 L Coke NO Ice 2 L Fries 1 6Nuggets 7.10 1 Barbecue Sauce 1 Small Cone 1.00 Eat-In Total (incl GST) 29.28 Rounding Adjust 0.02 Total Rounded 29.30 Cash Tendered 50.00 Change 29.32 20.70 TOTAL INCLUDES 6% GST 1.66 Thank You and Please Come Again. Customer Service Hotline : 03-2726-5600

Company: Golden Arches Restaurants Sdn Bhd
Date: 25/12/2016
Address: Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39, 47400 Petaling Jaya Selangor
Total: 29.30
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) (SELAYANG MALL) -TAX INVOICE- MULTI PURPOSE TRAYW/HANDLE E-1311(EC *S TU21 - 6/72 9555112911610 1 × 5.90 5.90 TRANSPARENT PROTECTOR PY11 *S MC22 - 24/144 9066245 1 × 2.70 2.70 Item(s) : 2 Qty(s) : 2 TOTAL INCL. GST06% RM 8.60 CASH RM 20.00 CHANGE RM 11.40 GST 86% included in total RM 0.49 06-04-16 11:53 SH01 ZJ08 T2 R000593260 OPERATOR SLC - EALIL ARASI EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SDN BHD
Date: 06-04-16
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 8.60
TAX INVOICE ADE 143 DOMINO'S PIZZA GST REF NO : 001694261248 DOMINO'S PIZZA TAMAN UNIVERSITI 30, Jin Kebudayaan 7, Tmn Universiti 81300 Skudai, Johor CARRY OUT HOW Pay By: CASH Order : 1131 By : WEB 30503 Order Time : 10:52:09 Date : 08/05/18 Name : MS JOAN WONG Pickup Time: 11:07:09 Qty Menu Desc Coupon Disc Price 6"HT (KB) WTUE1A-I 15.60 8.90 15.60 Total Items Sub-Total 15.60 Coupon Discount 8.90 Grand Total 6.70 Payment 50.00 Change Due 43.30 *6% GST Included 0.38 SUPPORT OUR SMILE CAMPAIGN : ) Did we smile at you? Let us know at www.dominos.com. my/smile and receive a 30% off side item e-coupon upon survey submission Survey Code: WBE080740082052 Thank you for visiting Domino's, Please Come Again! 1 - 300 - 888 - 333 www . dominos. com. my We are compliant to the PDPA 2010. Visit www.dominos ... .. my/ terms to view our Personal Data Protection - - -- - ---- by Dommal Fooc .. ehd Co. No. 1060 -. 1

Company: DOMINO'S PIZZA TAMAN UNIVERSITI
Date: 08/05/18
Address: 30, Jin Kebudayaan 7, Tmn Universiti 81300 Skudai, Johor
Total: 6.70
GARDENIA BAKERIES (L) 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.: 7824F715 VE0514 Date: 24/08/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VEOS: Ridzuan(11900) DD: 24/08/2017 11:33 Description U.P Iss Exc D Sale Amit(RM) O.C. WHITE 2.13 5 0 4 8.52 WHOLEMEAL 2.78 MWN 2 5.56 O. C JUMBO 2.97 3 8.91 Total 0% supplies: 22.99 DELICIA-B/SCOTCH 3.72 2 2 7.44 BUN-SBILIS 0.84 10 10 8.40 Total 6% supplies (excl. GST): 15.84 GST: 0.95 Total 6% supplies (Inc. GST): 16.79 Total 0% supplies: 22.99 Total Payable: 39.78 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 (L) SDN BHD (139386
Date: 24/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 39.78
RESTORAN HASSANBISTRO NO.2-1-1 JALAN SETIA PRIMA Q U 13/0 SETI ALAM 40170 SHAN A AM SELANGOR *************************************** TAX INVOICE *************************************** TERMINAL : CI CASHIER : HASSAN BILL NO : C1-0170778 DATE : 12/28/2017 10:17:32 PM TOKEN : CT1 TABLE : CT1 Pr.it Qty U.Price GST Total MAKANAN 1 15.00 15.00 ZR Total Items = 1.00 Total Qty = 1.00 Sub Total RM Discount 15.00 RM 0.00 Total Excl.6% GST RM GST 6% 15.00 RM Total Incl.6% GST RM 0.00 Rounding 15.00 RM 0.00 CASH RM CHANGE 15.00 RM 0.00 Thank You.Come Again 2017-12-28 22:17PM

Company: RESTORAN
Date: 12/28/2017
Address: HASSANBISTRO NO.2-1-1 JALAN SETIA PRIMA Q U 13/0 SETI ALAM 40170 SHAN A AM SELANGOR
Total: 15.00
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1249-TMN PANDAN CAHAYA GST ID. NO : 000181747712 INVOICE NO : 18386/103/T0314 09:41PM 568008 03-05-18 2249 CARLSBERG SMOOTH DRAUG RM14.30 s 483 CARLSBERG CAN 320ML (IC RM5.60 $ Total Sales (Inclusive GST) RM 19.90 CASH RM 19.90 CHANGE RM .00 GST Summary Amount (RM) Tax (RM) $ = 6% 18.77 1.13 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 03-05-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1249-TMN PANDAN CAHAYA
Total: 19.90
MR. D.I.Y. (M) SON BHD (CO REG : 860871-D) LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No : 000306020352) (MELAWATI MALL) -TAX INVOICE- ----- ARTLINE WHITEBOARD MAKER PEN 500A (R *S WA25 - 24/288 4974052854583 1 × 3.10 3.10 ARTLINE WHITEBOARD MAKER PEN 500A (B *S WA26 - 24/288 4974052854569 1 × 3.10 3.10 MAGNETIC WHITEBOARD LD001# 120*90CM *S HC07-08 - 6 9087397 1 × 63.00 63.00 Item(s) : 3 Qty(s) : 3 Total Incl. GST@6% RM 69.20 CASH RM 69.20 GST Summary Amt (RM) Tax (RM) GST S@6% 65.28 3.92 *--- * 03-05-18 14:12 SH02 ZJ94 T1 R000090406 OPERATOR MLWC - SITI AISHAH EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 03-05-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 69.20
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 Owned By : TAX INVOICE SANYU SUPPLY SDN BHD (1135772-K) CASH SALES COUNTER 1. 2012-0021 SB-5882 CAMIS NCR BILL BOOK 5"x8" (BB-5882) 1 × 3.5000 3.50 SR 2. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 2 × 2.9000 5.80 SR Total Sales Inclusive GST @6% 9.30 Discount 0.00 Total 9.30 Round Adj 0.00 Final Total 9.30 == ====== CASH 50.00 CHANGE 40.70 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.77 0.53 INV NO: CS-SA-0125293 Date : 18/11/2017 Goods sold are not Returnable & Refundable THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN. TERIMA KASIH SILA DATANG LAG! ** 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: 18/11/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 9.30
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) (TESCO EXTRA KAJANG) -TAX INVOICE- BOOSTER CABLE XH-500A *S CE72 - 10 9001620 1 × 29.90 29.90 MOTH BALLS 150G *S EC21-41-71 - 10/100 9063977 1 X 2.10 2.10 DIY GOLD TWIST DRILL 3MM *S LB22 - 20/1500 9071246 1 × 2.50 2.50 HSS TWIST DRILL 6*160MM *S LG32-42 - 10/400 6909906163107 1 × 3.30 3.30 Item(s) : 4 Qty(s) : TOTAL INCL.GST@6% RM 37.80 CASH RM 40.00 CHANGE RM 2.20 GST Summary Amt (RM) Tax (RM) GST S@6% 35.66 2.14 *--- ·* 08-03-17 13:42 SH01 B028 T2 R000017473 OPERATOR TRAINEE EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (KUCHAI) SON BHD
Date: 08-03-17
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 37.80
31803033 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) (STRAND MALL KOTA DAMANSARA) - TAX INVOICE - PYEDRAIN CLOG FREE CLDR02 - 1000ML *S WA05 - 12 9556268000210 3 × 15.00 45.00 Item(s) : 1 Qty(s) : 3 TOTAL INCL. GST@6% RM 45.00 CARD RM 45.00 GST Summary Amt (RM) Tax (RM) GST S@6% 42.45 2.55 *-- * 12-03-18 14:37 SH02 8011 T1 R000183898 OPERATOR STMT - AZMIZAN EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (KUCHAI) SON BHD
Date: 12-03-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 45.00
R Sk. SYL ROASTED DELIGHTS SDN. BHD. 1227039 75, JALAN SS 22/19, DAMANSARA JAYA, 47400 PJ. TEL : 03-7731 8169 GSI ID : 002046390272 Doc No. : SO00022185 TABLE A10 Cashier USER Date: 06/03/2018 Salesperson. Time: 12:06:00 Description Qty Price Amount (T02) BRAISED PORK 2.0 7.00 14.00 RICE WITH PEANUT BOAUT PORK - 1.0 12.00 12.00 SMALL (V02) SOUR & SPICY 1.0 12.00 12.00 MUSTARD (B03) JASMINE GREEN 2.0 2.30 4.60 TEA(HOT) (R05) ROAST PORK + 1.0 11.90 11.90 ROAST CHICKEN RICE Total Qty: 7 51.42 Total Sales (Excluding GST) 51.42 Discount 0.00 Total GST 3.08 Rounding 0.00 Total Sales (Inclusive of GST) 54. 50 tw

Company: SYL ROASTED DELIGHTS SDN. BHD.
Date: 06/03/2018
Address: 75, JALAN SS 22/19, DAMANSARA JAYA, 47400 PJ.
Total: 54. 50
KAISON FURNISHING SDN BHD L4-17 (B), Level 4, UP2-01, Melawati Mall, 355, Jalan Bandar Melawati, Pusat Bandar Melawati, 53100 Kuala Lumpur . Co. Reg No. (761834-D) GST Reg No. 001813975040 Tel: 03 - 41019864 Slip 0000MLW-P3000024348 Staff: 1799 Siti Izza Trans: 1603029175 Date: 29-01-18 20:38 Description Amount (RM) Barcode: 10182079 FLOWER BUNCH - ROSE 122 pcs @ 18.90 2,305.80 SR Item No. : 30001640 FLOWER BUNCH - CRYST 240 pcs @ 13.90 3,336.00 SR Item No.: 30001635 FLOWER BUNCH - 7HD P 130 pcs @ 16.90 2,197.00 SF Total RM 7,838.80 CASH (MYR) 7,840.00 Change 1.20 GST% Amt (RM) GST (RM) Total(RM) SR 6 7,395.09 443.71 7,838.80 GOODS SOLD ARE NON-CASH REFUNDABLE. EXCHANGE OF GOODS WITHIN 14 DAYS ACCOMPANIED BY ORIGINAL RECEIPT.

Company: KAISON FURNISHING SDN BHD
Date: 29-01-18
Address: L4-17 (B), Level 4, UP2-01, Melawati Mall, 355, Jalan Bandar Melawati, Pusat Bandar Melawati, 53100 Kuala Lumpur .
Total: 7,838.80
Ao-036 UNIHAKKA INTERNATIONAL SDN BHD 07 May 2018 18:21 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18050702170462 Item Qty Total SR 100100000035- 1 Meat + 3 Vege 7.10 1 $7.10 SR 100100000170- Imported Veggies $1.60 1 $1.60 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: 07 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $8.70
THE TOAST F&B SDN BHD (965752-T) LOT 211082111 JALAN PERMAS UTARA BANDAR BARU PERMAS 81750 JOHOR BAHRU JOHOR Tel: 07-3886880 GST ID No 002069884928 TAX INVOICE PS8418053885 11/05/2018 S/F: POS Loc: PMS Walk In Table: 27 Qty U.Price Disc Amount 711 WM TUNA 1 5.00 0.00 5.00 S 224 CANTONESE 1 10.00 0.00 10.00 S 220Z TIA KAMPUNG 1 10.40 0.00 10.40 S 301 KOPI - HOT 2 2.80 0.00 5.60 S Total Items: 4 Sub Total: 31.00 Less Discount: 0.00 Round: 0.00 Total Due (GST Inc): 31.00 Paid: Cash 51.00 Change: 20.00 S:GST(6%) 29.24 1.76 Please Come Again! 11/05/2018 08:36:58 pm

Company: THE TOAST F&B SDN BHD
Date: 11/05/2018
Address: LOT 211082111 JALAN PERMAS UTARA BANDAR BARU PERMAS 81750 JOHOR BAHRU JOHOR
Total: 31.00
RESTORAN WAN SHENG 002043319-W No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor GST REG NO: 001335787520 Tax Invoice INV No.: 1074908 Cashier: Thandar Date : 02-04-2018 15:14:07 Description Qty U.price Total TAX Teh (B) 2 × 2.20 4.40 SR Herbal Tea 1 × 1.70 1.70 SR Take Away 3 × 0.20 0.60 SR Total QTY: 6 Total (Excluding GST): 6.33 GST payable (6%): 0.37 Total (Inclusive of GST): 6.70 TOTAL : 6.70 CASH : 6.70 GST Summary Amount (RM) Tax(RM) SR (@ 6%) 6.33 0.37

Company: RESTORAN WAN SHENG
Date: 02-04-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 6.70
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 SON BHD (1135772-K) CASH SALES COUNTER 1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 3 × 2.9000 8.70 SR Total Sales Inclusive GST @6% 8.70 Discount 0.00 Total 8.70 Round Aci 0.00 Final Total 8.70 : === CASH 10.00 CHANGE 1.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.21 0.49 INV NO: CS-SA-0077188 Date : 10/04/2017 .. 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: 10/04/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 8.70
Sushi Q EDEN IMPRESSION SDN BHD (894996-D) Lot NO : 20, Level UG1, Publika Solaris Dutamas. No 1, Jalan Dutamas, 50480 KL Tel: 03-62062378 (GST ID: 000926818304) Tax Invoice Date: 20/10/2016 Time: 3:08:19PM INV No: 388171 Table: -Take Away Counter: C1 Pax: 1 Staff: NG XIN YEE Description Unit Price Unit Discount Amount Tax Cod ALACARTE SUSHI 2.80 RM 2.80 2 0.00 RM5.60 SR ALACARTE SUSHI 1.80 RM 1.80 2 0.00 RM3.60 SR Qty : 4 Total Excl GST RM9.20 Discount: RM0.00 After Discount: RM9.20 Service Charge (Excl GST): RM0.00 GST: RM0.55 Item Value Adj: RM0.00 Total Sales: RM9.75 Tendered: RM10.00 Change : RM0.25 GST Summary Excl Amount(RM) Tax(RM) SR = 6% 9.20 0.55 *Settled at 20/10/2016 3:08:19 PM* THANK YOU AND PLEASE COME AGAIN

Company: EDEN IMPRESSION SDN BHD
Date: 20/10/2016
Address: Lot NO : 20, Level UG1, Publika Solaris Dutamas. No 1, Jalan Dutamas, 50480 KL
Total: RM9.75
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. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 3 × 2.9000 8.70 SR Total Sales Inclusive GST @6% 8.70 Discount 0.00 Total 8.70 Round Adj 0.00 Final Total 8.70 === CASH 10.00 CHANGE 1.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.21 0.49 INV NO: CS-SA-0108918 Date : 06/09/2017 Goods sold are not Returnable & Refundable THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN. TERIMA KASIH SILA DATANG LAGI ** PLEASE KEEP THIS RECEIPT FOR PROVEOR

Company: SANYU STATIONERY SHOP
Date: 06/09/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 8.70
3181 2012 Chili's Chili's Grill & Bar KLCC T.A.S Leisure Sdn Bhd (256864-P) Tel:03-2164 1400 GST ID:001042104320 Tax Receipt GST ID:001042104320 4 CHILIS3 23 Anis Chk 1080323 Gst4 30 Dec 17 18:40:57 TBL64 1 30/12 / 17 -- EAT IN ----- PINEAPPLE JUICE 12.95 S 1 TOSTADA CHIPS 16.95 S 1 CHP_BWL CK 29.95 S 1 MARG CK 27.95 S Subtotal 87.80 10% Srv Chg 8.78 GST @6% 5.81 Total: 102.39 0.01 Total 102.40 YOUR OPINION MATTERS 102. 40 We invite you to complete our GUEST EXPERIENCE SURVEY YOU COULD WIN RM500 CASH OR CHILI'S VOUCHER FOR RM1,000 A WINNER EVERY MONTH Visit www.go-chilis.com YOUR SURVEY CODE:5013 Pls enter within the next 4 days Must be 18 or above. Void where prohibited. See web for complete rules and sweepstakes details. Amount (RM)GST (RM) S=GST @6%:96.58 5.81 / Z=GST @0%:0.00 0.00

Company: T.A.S Leisure Sdn Bhd
Date: 30 Dec 17
Total: 102.40
GARDENIA BAKERIES (KL) SON BHD (139386 X) 1.o1 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.: 7727F713 VE0514 Date: 27/07/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & G, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan(11900) DD: 27/07/2017 11:54 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 6 3 6.39 WHOLEMEAL 2.78 6 3. Nww 8.34 O. C JUMBO 2.97 5 3 5.94 Total 0% supplies: 20.67 DELICIA-B/SCOTCH 3.72 3 11.16 BUN-SBILIS 0.84 20 20 16.80 HAZEL CHOC 6.90 6 6 41.40 Total 6% supplies (excl. GST): 69.36 GST: 4.16 Total 6% supplies (Inc. GST): 73.52 Total 0% supplies: 20.67 Total Payable: /94.19 E.&.O.E. Received above goods in good ofder 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) SON BHD
Date: 27/07/2017
Address: 1.o1 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: /94.19
IKANO HANDEL SDN BHD (1074617K) IKEA Cheras No 2A Jalan Cochrane Taman Maluri 55100 KUALA LUMPUR GST No.: 000115154944 TAX INVOICE Slip: 0000000011000136498 Date: 27/07/17 Time: 1:12 Trans: 311136194 Staff : 95837 Description Amount TX 50346155 BOSTRAK WRD 80X50X18 2 pc @ 269.00 538.00 SRS Total RM Including GST 6% 538.00 Rounding Adj 0.00 Total Rounded 538.00 Visa -538.00 GST SR 6% 538.00 30.45 Amt. Excl. GST 507.55 No. of Items 2 ==== Thank you. Please come again. *T3620000011000136498*

Company: IKANO HANDEL SDN BHD
Date: 27/07/17
Address: No 2A Jalan Cochrane Taman Maluri 55100 KUALA LUMPUR
Total: 538.00
Ao 3022 UNIHAKKA INTERNATIONAL SDN BHD 03 Mar 2018 18:22 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18030302170430 Item Qty Total SR 100100000035- 1 Meat + 3 Vege $7.10 1 $7.10 SR 100100000015- Vegetable $1.10 1 1.10 Total Amount: $8.20 GST @6%: $0.46 Nett Total: $8.20 Payment Mode Amount CASH $8.20 Change S0.00 GST Summary Amount($) Tax($] SR - GST @6% 7.72 C.46 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: 03 Mar 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $8.20
A05032 UNIHAKKA INTERNATIONAL SDN BHD 14 May 2018 18:10 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18051402170467 Item Qty Total SR 100100000035- 1 Meat + 3 Vege $7.10 1 $7.10 SR 100100000065-Add Meats $0.90 2 $1.80 Total Amount: $8.90 GST @6%: $0.50 Nett Total: $8.90 Payment Mode Amount CASH $8.90 Change $0.00 GST Summary Amount($) Tax ($) SR = GST @6% 8.40 0.50 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: 14 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $8.90
3180303 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 GST ID : 002139201536 Tax Invoice 27/03/2018 No : CS-20243 Qty Tax RM F/Castell 187057-75 Tack-k 2 SR 12.00 75g- White (new) @@ 5.6600 Total Amt Incl. GST (2 6% : 12.00 Rounding Adjustment : Total Amt Payable : 12.00 Paid Amount : 20.00 Change : 8.00 Total Qty Tender : 2 GST Summary Amount Tax (RM) (RM) SR (@) A 11.32 0 68 Total 11.32 0.68 THANK YOU For anv enquirv. please contact us:

Company: LIAN HING STATIONERY SDN BHD
Date: 27/03/2018
Address: NO.32 & 33. JALAN SR 1/9. SEKSYEN 9, TAMAN SERDANG RAYA, 43300 SERI KEMBANGAN, SELANGOR DARUL EHSAN
Total: 12.00
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. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 3 × 2.9000 8.70 SR -------- Total Sales Inclusive GST @6% 8.70 Discount 0.00 Total 8.70 Round Adj 0.00 Final Total 8.70 === = = CASH 10.00 CHANGE 1.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.21 0.49 INV NO: CS-SA-0118810 Date : 20/10/2017 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: 20/10/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 8.70
LIAN CHI PU TIAN VEGETARIAN RESTAURANT SDN BHD (1095514-X ) (GST ID No : 001147416576) 54. JALAN SS23/11. TAMAN SEA, 47400 PETALING JAYA,SELANGOR Tel: 03-7805 7889, 016-3020 669 Table : 8 Cashier Date 06/01/18 12:17:26 PM item Qty Price Amount (S) @15.90 CURRY MIXED VEGE 515 1 16.85 16 85 SR (S) @13.90 517 14.73 14.73 SR (12 PCS) @12.00 'XINGHUA' SPRING ROLL 410 1 12.72 12.72 SR (POT) @3.00 TI GUAN YIN TEA 822 1 3.18 3.18 SR (B) @1.50 PLAIN RICE 922 2 1.59 3.18 SR Gross Amt : 47.80 Svr Tax 2.87 GST (6%) : 2.86 Net Amt : 53.55 GST Summary Amount(RM) Tax(RM) @ 0% 2.87 0.00 SR @ 6% 47.80 2.86 THANK YOU PLEASE COME AGAIN

Company: LIAN CHI PU TIAN VEGETARIAN RESTAURANT SDN BHD
Date: 06/01/18
Address: 54. JALAN SS23/11. TAMAN SEA, 47400 PETALING JAYA,SELANGOR
Total: 53.55
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- CASH SALES COUNTER 1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 3 × 2.9000 8.70 SR Total Sales Inclusive GST @6% 8.70 Discount 0.00 Total 8.70 Book Round Adj 0.00 Order - 2 Final Total 8.70 == = = === == CASH 10.00 CHANGE 1.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.21 0.49 INV NO: CS-SA-0094876 Date : 08/07/2017 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: 08/07/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 8.70
PASAR MINI JIN SENG 379, JALAN PERMAS SATU, BANDAR BARU PERMAS JAYA $1750 PLENTONG, JOHOR. TEL : 07-3874904 (CO. NO. JM0195368-D) (GST NO, 000150511616) TAXINY:002-1550040 18/03/18 Cashier : CASHIER2 VEGETABLES 2.20 ZRL TK OMEGA PLUS 10S 5.70 ZRL -- --- VEGETABLES 1.00 ZRL VEGETABLES 2.00 ZRL VEGETABLES 8.00 ZRL ---- SEAFOOD 8.50 ZRi. FISH BALL. / CAKE 1.20 SR Item Count SUBTOTAL: 28.60 TL:RM 28.60 6% GST 0.07 ................--- Payment Details CASH 100.00 CASH CHANGE 71.40 -------- 18/03/18 09:03 #002-1550040# CASHIER2 -.....-.-...- GST Summary Amount(RM) Tax(RM) SR 1.20 0.07 ZRI 00%) 27.40 0.00 Thank you Please come again GOODS SOLD ARE NOT REFUNDAELLE

Company: PASAR MINI JIN SENG
Date: 18/03/18
Address: 379, JALAN PERMAS SATU, BANDAR BARU PERMAS JAYA $1750 PLENTONG, JOHOR.
Total: 28.60
AQ 136 Gerbang Alaf Restaurants Sdn Bhd (65351-M) Licensee of McDonald's Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Peta ing Jaya Selangor (GST ID No: 000504664064) McDonald's Permas Java (#096) Tel No: 07 - 3865 879 TAX INVOICE MFY Side 1 INV# 000960100030435 ORD #69 -REG #1- 25/05/2018 18:12:50 QTY ITEM TOTAL 1 L FiletOFish 11.10 1 L Coke 1 L Fries Eat-In Total ( incl GST) 11.10 Total Rounded 11.10 Cash Tendered 21.10 Change 10,00 TOTAL INCLUDES 6% GST 0.63 Thank You and Please Come Again. Guest Relations Center : 1300-13-1300

Company: Gerbang Alaf Restaurants Sdn Bhd
Date: 25/05/2018
Address: Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Peta ing Jaya Selangor
Total: 11.10
PASARAYA BORONG PINTAR SDN BHD BR No.: (124525-H) NO 19-G&19-1& 19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI 016-5498845, GST No. : 04/03/2018 15:41:52 TAX INVOICE TRN: CR0007636 COUNTER 4 CASHIER: 11 QTY UOM UNIT Amt Exc. Amt Inc. GST Price Tax Tax Code POKKA COFFEE VANILLA MILK COFFEE WALK 3.20 3.20 3.20 ZRL *Total Qty: 1.00 3.20 Total Includes GST 0% 3.20 Customer's Payment Cash 5.20 Change 2.00 GST Summary Amount (RM) Tax (RM) ZRL = 0 % 3.20 0.00 *Goods sold are not returnable Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD

Company: PASARAYA BORONG PINTAR SDN BHD
Date: 04/03/2018 15:41:52
Address: NO 19-G&19-1& 19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI
Total: 3.20