sizhkhy/SROIE huggingface dataset:
SUPER SEVEN CASH & CARRY SON 3HD (590150-A) FASARAYA BORONG SUPER SEVEN NO. 1 Jalan Euro 1 Off Jalan Batu Tiga Sungai Buloh Seksyen U3 Shah Alam, 40150 http://www.super7.com.my TEL : 03-78590861 FAX : 03-78590864 GST 19 : 000639090688 TAX INVOICE Customer : [77853745] Mrs. ONG GUAT CHYE TAX INVOICE NO : 195147 COUNTER :002 OPERATOR : [SYUNADAH BT FAIZAL A-CASHIER] 12-02-2018 11:34:45 AM (RM) ============= ================== CORY FITTLET 300UP(3)6KG @63.00 FM411000055 *4 252.00 ZR BERAS BIRI-BIRI 10KG 5% ISTIMEWA @53.50 9556606389892 *1 53.50 ZR BAWANG BESAR INDIA/CINA GUNI @8.50 FM429000000 *2 17.00 ZR BABAS CILI 1KG @19.50 9556065000332 19.50 ZR BABAS KARI DAGING 1KG @17.20 9536065000345 *1 17.20 ZR CILI BOH 3KG KCK @7.90 9554100157801 *1 7.90 SR QUANTITY : 10 Units 367-10 Total Sales (Incl. GST @6%) RM4367.10 Rounding Adjustment RM0.00 Nel lota! RI367.10 Payment Method VISA CARD GST Summary Sales Amt Tax Amt (RM) (RM) ZR (0%) 359.20 0.00 SR (6%) 7.45 0.45 / -- FLEASE VERIFY YOUR RECEIPT BEFORE LEAVING THE COUNTER. GOODS SOLD ARE NOT RETURNABLE. THANK YOU

Company: SUPER SEVEN CASH & CARRY SON 3HD
Date: 12-02-2018
Address: NO. 1 Jalan Euro 1 Off Jalan Batu Tiga Sungai Buloh Seksyen U3 Shah Alam, 40150
Total: RI367.10
3 18.010.17 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 CS00012504 Date: 02/01/2018 Cashier USER Time: 14:49:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1762 1 7.95 7.95 SR 17MM COMB SPANNER 1041 2 15.90 31.80 SR 6' X 35# CORRUGATED ROOFING SHEET Total Qty: 3 39.75 Total Sales (Excluding GST) 37.50 Discount : 0.00 Total GST 2.25 Rounding 0.00 Total Sales (Inclusive of GST) : 39.75 CASH : 39.75 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 37.50 2.25 Total : 37.50 2.25 GOODS SOLD ARE NOT RETURNABLE, THANK YOU

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 02/01/2018
Address: NO 290, JALAN AIR PANAS. SETAPAK, 53200, KUALA LUMPUR.
Total: 39.75
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 40 Bill#:V001-536988 Order#: 137088 Date : 28-04-2018 20:10:51 Cashier: 113 CASHIER Pax(s) : 0 Qty Description Total TAX - D 20.00 SR Chicken Item D 15.00 SR Vege item 1 D 22.00 SR Sausage Fried Rice (L) O 5.00 SR Beverage Total (Excluding GST): 62.00 GST Payable: 3.72 Total (Inclusive of GST): 65.72 Rounding Adj -0.02 TOTAL : 65.70 Closed: 1 28-04-2018 21:08:20 Server: 113 CASHIER CASH : 65.70 ---- GST Summary Amount (RM) Tax(RM) SR (@ 6%) 62.00 3.72 **** Thank You **** Please Come Again

Company: ONE ONE THREE SEAFOOD RESTAURANT SDN BHD
Date: 28-04-2018
Address: NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.
Total: 65.70
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. : CS00013125 Date: 26/05/2018 Cashier USER Time: 11:22:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 100588 5. 23.00 24.38 121.90 SR SILING PRIMP 1X9 (B) Total Qty: 5 121.90 Total Sales (Excluding GST) : 115.00 Discount : 0.00 Total GST : 6.90 Rounding 0.00 Total Sales (Inclusive of GST) : 121.90 CASH : 121.90 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 115.00 6.90 Total : 115.00 6.90 GOODS SOLD ARE NOT RETURNABLE, THANK YOU. ** RE-PRINT **

Company: KEDAI PAPAN YEW CHUAN
Date: 26/05/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.
Total: 121.90
COSWAY (M) SON BHD 60118-A) 2nd Floor, Wiema Cosway, Jalan Raja Chulan, 50200 Kuala Lumpur, Malaysia. Tel : 603-2030 1000 Fax : 603-2142 5587 Email: Info@ccoway.com.my GST REGISTRATION NO : 000743903232 TAX INVOICE (COSWAY) CENTER : K074 USER ID : K074 ID : 5900044(LEE MEI YEIN) INV NO/DATE:K074-001096 (06/12/2016) MTD RC AT K074 : 111.90 MTD SV/GV AT KO74 : 10.56/10.55 MTD QV AT K074 : 10.56 PRODUCT QTY ICU BV LPRICE TOTAL (RM)) (RM) 8 080884 2 0.00 26.70 53.40BR (83F1)PM BATHROOM CLEANER 8 BR PM BATHROOM CLEANER 8 081118 - 0.00 32.70 32.70BR (A3F1)PMFLR CLEANER 80 08:112 0.00 0.00 0.00BR PM CON FLOOR CLEANER-PINE 8 741008 0.00 25.80 25.80BR (A2F1)BG MASK. 74169/157/147 80 74147 2 0.00 0.00 0.00BR BG HYDRATING SPA MASK 80 74160 0.00 0.00 0.00BR BG VISIBLY SOFT MILK MASK AMT PAID inGL GST : RMITT.90 Art Paid excl. GST :RM 105.57 GST AMT : RM5.33 PAID BY : CC+7185:RM111.90 TOTAL QTY : 15 RC EARNED :3 RP USED:0 RC USED :0 Total SV : 10.56 Total GV : 10.56 BIF from Iny No : RC Balance :0.00 Mernber Signature V2.82 06/12/2016 20:09:40 GST Summary AMT (RM) TAX(RM) (excl GST) SR(6%) 106.57 6.33 ZR(%) 0.00 0.00 EX/OS(0%) 0.00 0.00 TOTAL 105.57 6.33 same sture within fourteen(14) days from the purchased date subject to Compeny's approval. ICUI Items must be redeemed within Three(3) months from the diste cf Invoice.(Terms & Conditions applleci)

Company: COSWAY (M) SON BHD
Date: (06/12/2016)
Address: 2nd Floor, Wiema Cosway, Jalan Raja Chulan, 50200 Kuala Lumpur, Malaysia.
Total: CC+7185:RM111.90