sizhkhy/SROIE huggingface dataset:
DE LUXE CIRCLE FRESH MART SON BHD (Mutiara Rini 16) Co Reg No: 797887-W GST No: 001507647488 No. 89891, Jalan Utama, Taman Mutia Rini, 81300 Skudai, Johor. Tel:016-7780546 MT161201806020100 02/06/18 02:29:13 pm Cashier: K Lechum 02/06/18 02:29:34 pm Coca-Cola 320ml 9555589200385 1.40*1 1.40 2 F&N Gotcha Buggy 75ml 3853815002880 0.95*1 0.95 Z King Oyster Mushroom -Unit daDie -Unit 6936489102000 3. 50*1 3.50 Z LKK Kum Chun Oyster Sauce 770g 078895129052 5.65*1 5.65 Z Whole Chicken 1173 2006031014359 10.99*1.306 14.35 Z ITEM: 5 Total 25.85 QTY: ROUNDING 0.00 TOTAL SAVING: 0.00 TOTAL 25.85 TENDER Cash 50.00 CHANGE 24.15 GST Analysis Goods Tax Amount S = 6% 0.00 0.00 Z = 0% 25.85 0,00 MEMBER 0000036581 Points Earned: 25 Member: WONG SHOO YUEN *Thank You. See You Again II *Customer Care Line : 012-7092889 *customerservice@deluxegroups.com

Company: DE LUXE CIRCLE FRESH MART SON BHD
Date: 02/06/18
Address: No. 89891, Jalan Utama, Taman Mutia Rini, 81300 Skudai, Johor.
Total: 25.85
NADEJE PRESTIGE SDN BHD LOT NO. :G1.116A, GROUND FLOOR, SUNWAY PYRAMID, NO.3, JALAN PJS 11/15, BANDAR SUNWAY, 47500 PETALING JAYA. (1198447-X) GST ID:000182431744 TAX INVOICE Invoice: 000-074020 Take Out Date: 2018/02/22 13:34:14 Original Slice 2 RM26.00 DoubleChoc Slice RM13.00 Grand Total RM39.00 ============= (Bill Inclusive of 6% GST : RM2.21) Cash RM50.00 Change RM11.00 001-2018/02/22 13:34:27 Myo Tun(1) 000-074020 [1]

Company: NADEJE PRESTIGE SDN BHD
Date: 2018/02/22
Address: LOT NO. :G1.116A, GROUND FLOOR, SUNWAY PYRAMID, NO.3, JALAN PJS 11/15, BANDAR SUNWAY, 47500 PETALING JAYA.
Total: RM39.00
A03 / 2 3 UNIHAKKA INTERNATIONAL SDN BHD 21 Mar 2018 17:59 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18032102170360 Item Qty Tota SR 100100000121- Yong Tau Foo (S) $1.60 - $1.60 SR 100100000035- 1 Meat + 3 Vege $7.10 1 $7.10 Total Amount: $8.70 GST @6%: $0.49 Nett Total: $8.70 Payment Mode Amount CASH $8.70 Change $0.00 GST Summary Amount($) Tax($) SR = GST @0% 821 040 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: 21 Mar 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: $8.70
AEON CO. (M) BHD (126926-H) 3RD FLR, AEON TAMAN MALURI SC JIN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR GST ID : 002017394688 SHOPPING HOURS SUN-THU: 1000 HRS - 2230 HRS FRI-SAT:1000 HRS - 2300 HRS 1x 000007996511 75.005R AMBROSIAL GREEK Sub-total 75.00 Total Sales Incl GST 75.00 Total After Adj Incl GST 75.00 CASH 100,00 Item Count 1 Change Amt 25.00 Invoice No: 2018030610100030498 GST Summary Amount Tax 70.75 4.25 Total 70,75 4.25 06/03/2018 20:01 1010 008 0080498 0305582 PJ PIRYALATHA AEON PERMAS JAYA TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD
Date: 06/03/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JIN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 75.005R
Your order number is 7290 tealive CT281 - Tealive Shell Kepong Ottogo Enterprise 002570632-X GST ID:001018802176 SHELL STATION PT15944. Mukim Batu, Jin Besar Kepong TAX INVOICE Counter: 7290 Take Away Bill No: 394024495 COMPLETED Date: 21/01/2018 15:46:09 Sales Remarks. Item Name Qty Price(RM) Hazelnut Coco -L 1 7 50 SR Pearl 1 1.10 Sub Total RM8.60 Rounding RM0.00 Total Sales Incl GST @ 6% RM8.60 Cash 8.60 Tendered 9.00 Change 0.40 Code Amount Tax SR @ 6% 8.12 0.48 You have just missed out 8 points Sign up for a Tealive UniTea Card today to enjoy exclusive member promotions and collect BPoints to redeem on future purchases Thank You Please Come Again Printed at:21/01/2018 15:46:09

Company: CT281 - Tealive Shell Kepong Ottogo Enterprise
Date: 21/01/2018
Address: SHELL STATION PT15944. Mukim Batu, Jin Besar Kepong
Total: RM8.60
TED HENG STATIONERY & BOOKS (001451637-M) NO. 53, JALAN SESAR, 45600 BATANG BERJUNTA! SELANGOR DARUL EHSAN TEL : 03-3271 9672 FAX : 03-3271 9481 GST No. : 000689913856 SIMPLIFIED TAX INVOICE CASH Receipt No.: CS1802/27714 Date: 12/02/2018 ITEM QTY U/P DISC% AMOUNT (RM) 9555067700208 10 10.57 0.00 105.66 * - IK YELLOW 70GRAMS 9557583450025 1 17.45 0.00 17.45 * - -- --....... .. - PAPYRUS DARK COLOUR PAPER 4974052801334 1 2.70 0.00 2.70 * - ARTLINE 70 9557546953990 1 0.85 0.00 0.85. - FASTER CX5N BALL PEN 6924238702311 2 0.85 0.00 1.70* - CBE HANDYCUTTER 9556655112694 8.40 0.00 8.40 * · CBE A4 SIZE 20 POCKETS REFILLABLE NEW CLEAR HOLDER 9557369305006 2 3.96 0.00 7.92 * - EAGLE F4 120 NUMBERING FOOLSCAP BOOK Total Qty. : 18 144.68 SUB-TOTAL (EXW 144.68 TOTAL TAX ( 8.68 ROUNDING -0.01 TOTAL 1 2 FEB :2010 CASH 153.35 CHANGE 0.00 GST SUMMARY TAX CODE AMOUNT TAX (RMD) (RM) SR 6.00 144.68 8.68 TOTAL : 144.68 8.68 Note: (*) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax) GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: TED HENG STATIONERY & BOOKS
Date: 12/02/2018
Address: NO. 53, JALAN SESAR, 45600 BATANG BERJUNTA! SELANGOR DARUL EHSAN
Total: 153.35
A06093 UNIHAKKA INTERNATIONAL SDN BHD 18 Jun 2018 18:29 (867388-U) 12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18061802170501 Item Qty Total SR 100100000035- 1 Meat + 3 Vege RM6.69 1 RM6.69 SR 100100000170- Imported Veggies RM1.50 - RM1.50 Total Amount: RM8.19 GST @0%: RM0.00 Rounding: RM0.01 Nett Total: RM8.20 Payment Mode Amount CASH RM8.20 Change RM0.00 GST Summary Amount(RM) Tax(RM) SR = GST @0% 8.19 0.00 GST REG #000656195584 BAR WANG RICE@PERMAS JAYA Thank You & Come Again! Like and Follow Us on Facebook ! Facebook.com/BarWangRice

Company: UNIHAKKA INTERNATIONAL SDN BHD
Date: 18 Jun 2018
Address: 12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: RM8.20
POPULAR BOOK CO. (M) SDN BHD (Co. No. 113825-$) (GST Reg No. 001492992000) No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia AEON SHAH ALAM Tel : 03-55235214 27/02/18 21:22 Slip No. : 8020188757 Tasha Trans: 204002 Member Card No: 1001016668849 Card Expiry: 31/05/18 Description Amount DOCUMENT HOL A4 1486A-Tra 2pc @ 1.15 2.30 T Member Discount -0.24 PB PVC A4 L-FLD PBA4125 2pc @ 3.90 7.80 T Member Discount -0. 78 Canon Cal AS120V Grey 29.90 T Member Discount -2.99 Nasi'APR16/Seashore [BK] 5.00 Z Total RM Incl. of GST 40.99 Rounding Ad.j 0.01 Total RM 41.00 Cash -51.00 CHANGE 10.00 Item Count 6 GST Summary Amount (R4) Tax (RM) T @ 6% 33.95 2.04 Z ® 0% 5. 00 0.00 Total Savings -4. 01 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: 27/02/18
Address: No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia
Total: 41.00
TIMES BOOKSTORES LOT F21 & 22, CITTA MALL NO 1, JLN PJU 19/4 47301 GST Reg No : 000423100416 Goods sold are not refundable. Exchangeable within 14 deus of purchase, Cash Sales No: 199176 POSTED 9rh/Ter/Shit: 49 101 1 Ober: 4980302 Product Description Unit Price Disc GST Amount 4902505482038 PILOT BP-1RT BALLPOINT PE 1.41 1 0.00 0.08 1.49 4902505463303 PILOT FUDE MAKASE BRUSH P 5.56 1 0.00 0.33 5.99 4902505911026 PILOT M.PENCIL S. GRIP 05# 4.71 0,00 0.28 4.99 Total @tu 3 Total RM 12.37 Roundino Adjustments RM -0.02 Tendered-CASH RM 50.00 Change RM 37.65 * Net Price Item GST summery Amount (RM) Tax (RM) S(6%) 11.68 0.69 V Z(0%) 0.00 0.00 Date: 23/04/2017 Time: 10.00.53PM For feedback. email to timesbookstoresetog. com.my or call 03-58360199 12.37

Company: TIMES BOOKSTORES
Date: 23/04/2017
Address: LOT F21 & 22, CITTA MALL NO 1, JLN PJU 19/4 47301
Total: 12.37
AD40:34, HASHA PETROKIOSK Company No: JM0632980-V Lot PTD 198718 Tmn Sierra P 81750 Masai Johor Site: 2591 Telephone: 073000190 GST No: 000908345344 >>>>>>> Receipt <<<<<<< Invoice number: 60000437782 22.73 litre Pump # 02 FuelSave 95 RM 50.00 C 2.200 RM / litre Total RM 50.00 Cash RM 50.00 Relief GST RM 0.00 Total Gross CRM 50.00 2018-04-06 17:36: 35 Customer Copy Terminal ID: 84259112 ID/STAN: 274961/000000 Entry Mode: MSR/ 1 Card: Attendant Tag Card XXXXXXXXX0053 Response: 000 APPROVED ********** ************* Attendant: MRifan Date Time Num OPT 06/04/18 17:36 41766 02 Diesel & Petrol RON95 given Relief under Section 56 (3) (b) GST Act 2014 Thank you Please come again

Company: HASHA PETROKIOSK
Date: 06/04/18 17:36
Address: Lot PTD 198718 Tmn Sierra P 81750 Masai Johor
Total: 50.00
PETRODELI ENTERPRISE Company No: SA0127959-D Site: 2395 LOT 485. TMN LEMBAH KERAMAT JLN ULU KELANG 54200 KUALA LUMPUR Telephone: 03-41056485 GST No: 000145047552 Invoice number: 60000152273 39.42 litre Pump # 09 FuelSave 95 RM 85.54 C 2.170 RM / litre Total RM 85.54 Visa RM 85.54 Relief GST C RM 0.00 Total Gross C RM 85.54 Shell Loyalty Card 6018840059147765 Points Awarded: 39 Date Time Num OPT 26/02/18 08:28 10886 09 Diesel & Petrol RON95 given Relief under Section 56 (3) (b) GST Act 2014 Thank you Please come again

Company: PETRODELI ENTERPRISE
Date: 26/02/18
Address: 2395 LOT 485. TMN LEMBAH KERAMAT JLN ULU KELANG 54200 KUALA LUMPUR
Total: 85.54
A06067 AEON CO. (M) BHD (126926-H) 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR GST ID : 002017394688 SHOPPING HOURS SUN-THU:1000 HRS - 2230 HRS FRI-SAT: 1000 HRS - 2300 HRS 1x 000001082678 14.85SR PREMIER 4X200S Item promo @10.99 -3,86 1× 000003384541 13.86SR APACHE BLACK & 1× 000006420611 15.00SR SUPER ESSENSO M Item promo @13.75 -1.25 Sub-total 38.60 Total Sales Incl GST 38.60 Total After Adj Incl GST 38.60 CASH 50.00 Item Count 3 Change Amt 11.40 Invoice No: 2018061210100070265 GST Summary Amount Tax SR @ 0% 38.60 0.00 Total 38.60 0.00 12/06/2018 19:40 1010 007 0070265 0306651 PJ NUR AYU REGULAR STAMP(S) : BONUS STAMP(S) 0 TOTAL STAMP(S) AEON Stamps Loyalty Program "Product(s)" sold are neither exchangeable nor refundable AEON PERMAS JAYA TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD
Date: 12/06/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 38.60
99 SPEED MART S/B (519537-X) LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1320-TMN BATU GST ID. NO : 000181747712 INVOICE NO : 17566/102/T0280 08:25PM 559843 03-02-16 2838 YONGCHUN LOKAM MANDARI RM82.80 z 86 X RM 13.80 ----- Total Sales (Inclusive GST) RM 82.80 CREDIT RM 82.80 CHANGE RM .00 GST Summary Amount (RM) Tax(RM) Z = 0% 82.80 .00 Thank You, Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 03-02-16
Address: LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1320-TMN BATU
Total: RM82.80
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.: 1175805/Cashier: Thandar Date : 04-06-2018 15:53:52 Description Qty U.price Total TAX Teh (B) 1 × 2.20 2.20 ZRL Cham (B) 1 × 2.20 2.20 ZRL Bunga Kekwa 1 × 1.70 1.70 ZRL Take Away 3 × 0.20 0.60 ZRL Total QTY: 6 Total (Excluding GST): 6.70 Total (Inclusive of GST): 6.70 TOTAL : 6.70 CASH : 6.70 GST Summary Amount (RM) Tax (RM) ZRL (@ 0%) 6.70 0.00

Company: RESTORAN WAN SHENG
Date: 04-06-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 6.70
3180303 GL HANDICRAFT & TAILORING 19, JALAN KANCIL, OFF JALAN PUDU, 55100 KUALA LUMPUR MALAYSIA Company Reg No. :75495-VV GST Reg No. :001948532736 TAX INVOICE Invoice No.: CS 10012 Date : 20/03/2018 13:01 Cashler # : 01 RM Code SAFETY PINS BUTTERFLY - S 6.00 BOXS 17.00 102.00 SR Subtotal : 102.00 Total Excl. of GST 96.23 Total Incl. of GST 102.00 Total Amt Rounded 102.00 Payment : 102.00 Change Que : 0.00 Total Item(s) : 6 GST Summary Amount (RM) Tax (RM) SR ( 6% 96.23 5.77 IL ****** THANK YOUANA 44% ** PLEASE COME AGAIN **** 4

Company: GL HANDICRAFT & TAILORING
Date: 20/03/2018
Address: 19, JALAN KANCIL, OFF JALAN PUDU, 55100 KUALA LUMPUR MALAYSIA
Total: 102.00
YHM Aeon Tebrau City $117, Second Floor, Aeon Tebrau City, 1, Jalan Desa Tebrau, Taman Desa Tebrau, 81100 Johor Bahru, Johor. 002105827328 * TAX INVOICE * Order No. 1000070 17/04/2018 07:13 PM Receipt No. : 003-1227834 Pax: Cashier : Cashier Eat In Item Qty U.Price Amount Tax FG-A00019 2 1.50 3.00 SR Green Tea FG-H00027 1 3.80 3.80 SR Chikuwa Tempura FG-H00030 1 3.80 3.80 SR Karaage FG-Y00133 1 16.80 16.80 SR Otm Spicy Yakiniku Bowl R FG-Y00226 1 16.80 16.80 SR Otm Spicy Teri Chicken Bowl R FG-Y00229 1 18.80 18,80 SR Otm Tori Katsu Set FG-Y00268 0.00 0.00 SR Katsu Sauce FG-Y00264 1 0.00 0.00 SR Miso Soup FG-Y00229 1 18.80 18.80 SR Otm Tori Katsu Set FG-Y00267 1 0.00 0.00 SR Taru Taru Sauce FG-Y00265 1 0.00 0.00 SR Wakame Soup SubTotal 81.80 Total 81.80 TOTAL : MYR 81.80 Total Excluded Tax 77.18 4.62 Payment Details Cash 85.00 Cash Change 3.20 Tax Summary Tax Code % Amount (MYR) Tax(MYR) SR 6 77.18 4,62 **** Thank You **** Please Come Again.

Company: YHM Aeon Tebrau City
Date: 17/04/2018
Address: $117, Second Floor, Aeon Tebrau City, 1, Jalan Desa Tebrau, Taman Desa Tebrau, 81100 Johor Bahru, Johor.
Total: 81.80
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.: 1188875 Cashier: Nicole Date : 12-06-2018 17:46:16 Description Qty U.price Total TAX Teh (B) X - 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: 12-06-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 4.60
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.: 7928F713 VE0514 Date: 28/09/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 28/09/2017 11:28 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 4 2 0 2 4.26 WHOLEMEAL 2.78 4 4 11.12 O. C JUMBO 2.97 5 0 5 14.85 Total 0% supplies: 30.23 BUN-SBILIS 0.84 20 0 0 20 16.80 Total 6% supplies (excl. GST): 16.80 GST: 1.01 Total 6% supplies (Inc. GST): 17.81 Total 0% supplies: 30.23 Total Payable: 48.04 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: 28/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 48.04
AOS 135 UNIHAKKA INTERNATIONAL SDN BHD 30 May 2018 18:24 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18053002160412 Item Qty Tota SR 100100000170- Imported Veggies $1.60 1 $1.60 SR 100100000035- 1 Meat + 3 Vege 67.10 $7.10 Total Amount: $8.70 GST @6%: $0.49 Nett Total: $8.70 Payment Mode Amount CASH $8.70 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: 30 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $8.70
32 PUB & BISTRO own by CNU TRADING 78G, JALAN SS21/62, DAMANSARA UTAMA, 47400 PETALING JAYA. (GST Reg. No : 000416321536) Tax Invoice Table 5 INV No. 504233 Pax (s) : 0 Date : 10-03-2018 23:03:06 Cashier: CHEN Description Qty U. price Total TAX HEINEKEN (5 BTL) 2 × 95.00 190.00 SR Total (Excluding GST) : 179.25 GST Payable: 10.75 Total (Inclusive of GST) : 190.00 TOTAL: 190.00 Closed: 32 11-03-2018 00:32:02 Server: CHEN CASH : 200.00 CHANGE : 10.00 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 179.25 10.75 K **** Thank You **** Diesen Pama Ansin

Company: 32 PUB & BISTRO own by CNU TRADING
Date: 10-03-2018
Address: 78G, JALAN SS21/62, DAMANSARA UTAMA, 47400 PETALING JAYA.
Total: 190.00
si shy 0Y 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- SEKOPLAS H/D GARBAGE 89cm*117cm 10s *S WA57 - 16 9557002081113 4 × 9.50 38.00 Item(s) : 1 Qty(s) : 4 Total Incl. GST@6% RM 38.00 CASH RM 50.00 CHANGE RM 12.00 GST @6% included in total RM 2.15 *---- --* 27-04-18 16:26 SH01 ZJ86 T2 R000120718 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 27-04-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 38.00
31803003 AEON CO. (M) BHD. (126926-H) 3RD FLR, AEON TAMAN MALURI SC JUN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR GST ID : 002017394688 SHOPPING HOURS SUN-THU: 1000 HRS - 2200 HRS FRI-SAT:1000 HRS - 2300 HRS VALUED CUSTOMER: 1370001392 1x 000000118927 16.90SR V-CHOR FRA 1× 000005270385 10.45SR CE 13312 LONG H 1× 000007940774 7.90SR BL HARUMI WASHI 1× 000007940781 7.90SR BL HARUMI WASHI 1× 000007940781 7.90SR BL HARUMI WASHI 1× 000001397686 4.10SR LIDI BROOM W/P 1x 000006697655 4.90SR E-71/MP WATER D 1x 000002926759 8.90SR UNICORN 24MMX DISC 10% @8.01 -0.89 1x 000003767016 7.30SR SW CE3914B NYL 1× 000001501083 2.50SR 18MMX1 WHITE D DISC 10% @2.25 -0.25 1x 000004146858 18.90SR CABLE BOX DISC 41% @11.16 -7.74 1× 000001888854 0.20SR PLASTICS BAG Sub-total 88.97 Total Sales Incl GST 28,97 Rounding Adj -0.02 Total After Adj Incl GST 88.95 CASH 100.00 Item Count 12 Charge Ant 11.05 Invoice No: 2013022810082100090 GST Summary Amount Tax SR @ 6% 83.93 5.04 Total 83.93 5.04 28/02/2018 20:11 1008 210 2100090 0235138 SARYANI AEON BANDAR PUCHONG TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD.
Date: 28/02/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JUN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 88.95
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- BISCUIT CONTAINER 1087S *S IE51/3-61/ - 24 8800170 4 × 8.90 35.60 12 COLORS GOLD DUST *S 0A13 - 12/312 9044944 1 × 5.90 5.90 HANGER CL45-Y5S *S BE32-51-71 - 2/24 9064123 2 × 7.50 15.00 DENTAL FLOSS 2PCS FH01-2Y#*VS *S MG22 - 12/576 9068764 1 × 2.50 2.50 SEAL PLASTIC 18PCS B7 13.8CM*9.8CM*V *S MH11/2 - 10/240 9068369 1 × 2.90 2.90 CURTAIN BAR-70CM *S JD32 - 100 9063983 2 × 3.10 6.20 Item(s) : 6 Qty(s) : 11 TOTAL INCL. GST86% RM 68.10 CASH RM 100.10 CHANGE RM 32.00 GST @6% included in total RM 3.85 22-04-16 12:01 SHO1 ZJ08 T3 R000302998 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: 22-04-16
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 68.10
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.: 7730F710 VE0514 Date: 30/07/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan(11900) DD: 30/07/2017 11:45 Description U.P Iss Exc D Sale Aint(RM) O.C. WHITE 2.13 10 1 0 9 19.17 WHOLEMEAL 2.78 5 5 13.90 O.C JUMBO 2.97 5 3 2 5.94 Total 0% supplies: 39.01 CR-CHOCLI 0.72 0 8 -8 -5.76 TWIG-CHOC 1.33 9 -9 -11.97 Total 6% supplies (excl. GST): -17.73 GST: -1.07 Total 6% supplies (Inc. GST): -18.80 Total 0% supplies: 39.01 Total Payable: 20.21 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 claims, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note CUSTOMER'S COPY

Company: GARDENIA BAKERIES (KL) SDN BHD
Date: 30/07/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 20.21
MR. D.I.Y. SON BHD (CO.REG : 704427-T ) LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :001092886528) (CHERAS LEISURE MALL) -TAX INVOICE- CLOTH PEG E-140 *S WA36 - 6/60 9555112901406 1 × 5.90 5.90 Item(s) : 1 Qty(s) : 1 Total Incl. GST@6% RM 5.90 CASH RM 5.90 GST Summary Amt (RM) Tax (RM) GST S@6% 5.57 0.33 * * 18-10-17 15:16 SH01 ZT09 T3 R000000163 OPERATOR GCHT - NOR MASLIZA EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. SON BHD
Date: 18-10-17
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 5.90
GL HANDICRAFT & TAILORING 19, JALAN KANCIL, OFF JALAN PUDU, 55100 KUALA LUMPUR MALAYSIA Company Reg No. :75495-W GST Reg No. :001948532736 TAX INVOICE Involce No.: CS 10217 Date : 09/04/2018 10:52 Cashier #: 01 RM Code NONA M ACRYIC YARN 8.00 PKTS 13.00 104.00 SR Subtotal : 104.00 - - - - - - - Total Exul. of GST 98.11 · Total Inci. of GST 104.00 - - - - Total Amt Rounded 104.00 Payment : 104.00 Change Due : 0.00 Total Item(=) : 8 GST Summary Amount (RM) Tax (RM) SR 06% 98.11 5.89 THANK YOU ********* ***** PLEASE COME AGAIN *****

Company: GL HANDICRAFT & TAILORING
Date: 09/04/2018
Address: 19, JALAN KANCIL, OFF JALAN PUDU, 55100 KUALA LUMPUR MALAYSIA
Total: 104.00
Thank You. Please come again. Goods Sold Are Not. Returnable. For feedback or ccoplaint, please call: 011-3194 0284 *REDEEM VOUCHER BEFORE POINTS EXPIRY!* -L Segi Cash & Carry Sdn.Bhd (317041-W) PT17920, SEKSYEN U9, 40150 SHAH ALAM, SELANGOR DARUL EHSAN. GST Reg. No. : 001951645696 Invoice No : 45691 Date : 05 Jan 2017 12:41pm Counter : 07 BUDGET TOILET ROLL 20'S 1 x 12.61 12.61 S No of items: 1 Subtotal Incl. GST:RM 12.61 Rounding:RM -0.01 Total Incl. GST:RM 12.60 Cash:RM 50.00 Change:RM 37.40 Missed Point Today: 11 Served by WINDA FRISKANA MAYESI ************** GST Summary ************* GST Code Amount (RM) Tax (RM) S @6.0% 11.90 0.71/ **************************************** ** 00600716214045691 ** Thank You. Please come again. Goods Sold Are Not Returnable. For feedback or complaint, please call: 011-3194 0284 *REDEEM VOUCHER BEFORE POINTS EXPIRY!* -L

Company: Segi Cash & Carry Sdn.Bhd
Date: 05 Jan 2017
Address: PT17920, SEKSYEN U9, 40150 SHAH ALAM, SELANGOR DARUL EHSAN.
Total: 12.60
GARDENIA BAKERIES (KL) SDN BHD (139386 X) Lot 3, Jaian Pelabur 23/1, 40300 Shah Alam, Selangor. Tel: 03- 55423228 Fax:03- 55423213 GSTID: 000381399040 TAX INVOICE / ADJUSTMENT NOTE Cash Inv No.: 7911F714 VI Date: 11/09/2017 MAJOR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/48, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 11/09/2017 11:48 Description U.P Iss Exc 0 Sale Amt(RM) O.C. WHITE 2.13 3 1 2.13 WHOLEMEAL 2.78 0 3 8.34 O.C JUMBO 2.97 5 14.85 Total 0% supplies: 25.32 DELICIA-B/SCOTCH 3.72 2 7.44 CR-CHOCLT 0.72 20 14.40 CR B' SCOTCH 0.72 20 3 17 12.24 SQ-S.BERRY 0.84 14 0 14 11.76 BUN-SBILIS 0.84 0 -1.68 MUFFIN B&W 1.25 5 6.25 Totol 6% supplies (excl. GST): 37.91 GST: 2.27 Total 6% supplies (Inc. GST): 40.18 Total 0% supplies: 25.32 Total Payable: 65.50 E. & O.E. Received above goods in good order condition. The recipient of Gardenia's products is required to make necessary adjustments to its Sinput 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: 11/09/2017
Address: Lot 3, Jaian Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 65.50