sizhkhy/SROIE huggingface dataset:
A06067 MOONLIGHT CAKE HOUSE SDN BHD 862725-0 (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-nul1-18/06/04-1016956 Date : 04/06/2018 18:17:54 Payment Type: Cash Member Number: 3000000100068587 TAKE AWAY Butter slice Cheese *# 1 RM4.15 ST Discount RM-0.20 Europe Bun *# 1 RM3.70 ST Discount RM-0.18 Green Tea Mochi *# RM3.30 ST Discount RM-0.16 Toast (B) - Coffee Cream Ch 1 RM7.85 ST Discount RM-0.39 Walnut Multigrain *# 1 RM3.95 ST Discount RM-0.19 Total (Incl GST) RM21.83 Rounding RMO. 02 Grand TotalRM21.85 Total Paid RM50.00 Change RM28.15 Discount Summary Discount RM1.12 GST Summary GST Summary Item Amount(RM) GST (RM) ST = 0% 21.83 0.00 NS = 0% 0 0.00 0.00 04/06/2018 18:17:54

Company: MOONLIGHT CAKE HOUSE SDN BHD
Date: 04/06/2018
Address: No.1, Jalan Permas 10/5, Bandar Baru Permas Jaya 81750 Johor Bahru, Johor.
Total: TotalRM21.85
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.: 7803F712 VE0514 Date: 03/08/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan(11900) DD: 03/08/2017 11:10 Description U.P Iss Exc D Sale Amt(RM) O. C. WHITE 2.13 5 1 0 4 8.52 WHOLEMEAL 2.78 5 2 0 3 8.34 0. C JUMBO 2.97 3 2 1 2.97 Total 0% supplies: 19.83 DELICIA-B/SCOTCH 3.72 2 2 7.44 CR-B' SCOTCH 0.72 10 10 7.20 BUN-SBILIS 0.84 10 0 10 8.40 KAYA-PANDN 2.40 3 3 7.20 Total 6% supplies (excl. GST): 30.24 GST: 1.81 Total 6% supplies (Inc. GST): 32.05 Total 0% supplies: 19.83 Total Payable: - 51738 E.&.O. E. Ja 09 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: 03/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 5 1 0 4 8.52
Ref No: 0 00696305041961 Goods Sold Are Not Returnable. TQ Vegi Cash & Carry Sdn. Bhd. Pt17920 Sek 09, Shah Alam GST Reg No : 001951645696 05/se200209/42193 06/04/17 11:43am MIGHTY MARK DISHWASH 11L 2 x 11.50 23.00 S MIGHTY MARK BLEACH 10L 2 × 11,50 23.00 S GARDENIA SOMMERSET COTTAGE 300G 1 × 4.45 4.45 S No of items: 5 Total Incl. GST:RM 50.45 Master XXXXXXXX XXXY :9113: 50.45 Change:RM 0.00 Missed Point Today: 47 Served by ASHOK KUMAR ********* GST Summary ************* GST Code Amount (RM) Tax(RM) $ @6.0% 47.60 2.85 **************************************** Ref No: 00600696305042193 Goods Sold Are Not Returnable. TQ

Company: Vegi Cash & Carry Sdn. Bhd.
Date: 06/04/17
Address: Pt17920 Sek 09, Shah Alam
Total: 50.45
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 37 Bill#: V001-538524 Order#: 138624 Date : 19-05-2018 12:46:58 Cashier: 113 CASHIER Pax(s) : 0 -- Qty Description Total TAX - D 15.00 SR Rice w Seafood /Meat Item Single D 5.00 SR Beverage 1 D 20.00 SR Noodle Item Single Total (Excluding GST): 40.00 GST Payable: 2.40 Total (Inclusive of GST): 42.40 TOTAL : 42.40 Closed: 1 19-05-2018 14:43:41 Server: 113 CASHIER CASH : 42.40 GST Summary Amount (RM) Tax(RM) SR (@ 6%) 40.00 2.40 **** Thank You **** Please Come Again

Company: ONE ONE THREE SEAFOOD RESTAURANT SDN BHD
Date: 19-05-2018
Address: NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.
Total: 42.40
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.: 1199976 Cashier: Nicole Date : 18-06-2018 16:15:47 Description Qty U.price Total TAX ---- Teh (B) 1 × 2.10 2.10 ZRL Cham (B) 1 × 2.10 2.10 ZRL Soya Bean 1 × 1.70 1.70 ZRL Take Away 3 x 0.20 0.60 ZRL Total QTY: 6 Total (Excluding GST): 6.50 Total (Inclusive of GST): 6.50 TOTAL : 6.50 CASH : 6.50 GST Summary Amount (RM) Tax (RM) ZRL (@ 0%) 6.50 0.00

Company: RESTORAN WAN SHENG
Date: 18-06-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 6.50
31803014 BEYOND BROTHERS HARDWARE (872981-V) LOT 1-0-2, JLN 1/50, DIAMOND SQUARE, OFF JLN GOMBAK 53000 KUALA LUMPUR TEL : 03-40211233 FAX : 03-40223233 IVAN_KONG12@HOTMAIL.COM GST ID : 001921974272 TAX INVOICE Bill To PDP UTEK (M) SDN BHD SEBELAH PETRONAS AMPANG NEAR TO KPJ HOSPITAL 019-2616 281 MR.NEO Doc No. CS00067741 Date: 14/03/2018 Cashier : USER Time: 16:37:00 Salesperson : Ref.: (GST) (GST) Itern Qty S/Price S/Price Amount Tax 11028 1 150.00 159.00 159.00 SR BATU CEMENT (A) 600PCS 11046 2. 80.00 84.80 169.60 SR PASIR HALUS 11000 6 16.00 16.96 101.76 SR YTL CEMENT 50KG (NEW PRICE) 11036 3 00 3.18 3.18 SR KAPUR A1 10012 2 3.00 3.18 6.36 SR SALUNG TANGAN GETAH (1PAIR) 1682 1 2 00 2.12 2.12 SR BENANG NYLON #18 2567 1 16.00 16.96 16.96 SR GERMANY SUDU PLASTER 2564 1 6.90 7.31 7.31 SR SUDU PLASTER KAYU (NORMAL) 2686 1 4 50 4.77 4.77 SR PAPAN SIMEN (HITAM) 1521 1 19.90 21.09 21.09 SR M'MAN RULE TIMBANG 18" 3879 1 100.00 106.00 106.00 SR KERETA TOLAK H/D (OREN) 3416 1 1.20 1.27 1.27 SR " PAKU KAYU 1" (KECIL) , 3432 1 0 00 0.00 0.00 SR MAYBANK- 5122 0481 6723 Total Qty: 20 599.43 Total Sales (Excluding GST) : 565.50 Discount : 0.00 AL D Total GST 33.93 Rounding : 0.02 P Total sales (Inclusive of GST) : 599.45 CASH 599.45 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 565.50 33.93 Tatal .

Company: BEYOND BROTHERS HARDWARE
Date: 14/03/2018
Address: LOT 1-0-2, JLN 1/50, DIAMOND SQUARE, OFF JLN GOMBAK 53000 KUALA LUMPUR
Total: 599.45
(481500-M) C W KHOO HARDWARE SDN BHD NO.50 , JALAN PBS 14/11 , KAWASAN PERINDUSTRIAN BUKIT SERDANG, Tel : 03-89410243 Fax : 03-89410243 GST Reg No. : 000549584896 Tax Invoice Invoice No. : CR 1805/0201 Date : 04-05-18 12:50:51 PM Cashier No. : khoo Counter No. : c1 Printed Date : 04-05-18 12:50:53 PM Item Name Qty Unit Price Amount 2032 'ENERGIZER' BATTERY (PC) @ PKT 1 6.40 6.40 SR 9V 'ENERGIZER' BATTERY(522BP1G) @ PKT 1 11.53 11.53 SR 2 Item(s) Total (MYR) : 17.93 GST @ 6% : 1.08 Net Total (MYR) : 19.01 Rounding Adj. : -0.01 Net Total Rounded (MYR) : 19.00 Cash 19.00 Change 0.00 GST Summary Item Amount (MYR) GST (MYR) SR @ 6% 2 17.93 1.08 Thank You. Please Come Again !

Company: C W KHOO HARDWARE SDN BHD
Date: 04-05-18
Address: NO.50 , JALAN PBS 14/11 , KAWASAN PERINDUSTRIAN BUKIT SERDANG,
Total: 19.00
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. : 1040841 Cashier: Thandar Date : 12-03-2018 10:13:04 Description Qty U.price Total TAX Cham (B) 2 x 2.20 4.40 SR Roti Steam 2 × 1.10 2.20 SR Take Away 2 × 0.20 0.40 SR Total QTY: 6 Total (Excluding GST): 6.62 GST payable (6%): 0.38 Total (Inclusive of GST): 7.00 TOTAL: 7.00 CASH : 7.00 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 6.62 0.38

Company: RESTORAN WAN SHENG
Date: 12-03-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 7.00
YONG SOON FATT S/B (81497-P) LOT 1504, BATU 8 1/2, JALAN KLANG LAMA; 46000 PETALING JAYA, SELANGOR. TEL : 016-2014209 GST REG NO : 000788250624 TAX INVOICE P. Plea == DESC QTY PRICE AMOUNT TAXCODE (RM) (RM) == === ===== == 011100029 KCL SOH HOON 5KG 1 CTN 31.50 31.50 SR 070100004 BAWANG PUTIH 1 KG 37.50 37.50 ZRL 51190030 A1 BIHUN ISTIMEWA 3KG 5 PKT 10.00 50.00 ZRL 010400058 ABC TEPUNG UBI KAYU 1KG 1 CTN 27.00 27.00 ZRL 50100010 LIMA GAJAH TEPUNG BERAS 500 1 CTN 7 26.80 26,80 ZRL 012700007 ALISHAN YOUNG CORN 425GM 1 CTN 52.00 52.00 SR 01270100 NEW SUN BUTTON MUSHROOM 425 1 CTN 58.00 58.00 SR 0010 RAMBUTAN BERAS SST 5% 10KG 6 PKT 26.00 156,00 ZRL 50460020 DAIRY CHAMP EVAP 390GM 1 CTN 113,90 113.90 SR 010700098 LIFE SOS CILI 340GM 1 CTN 63.60 63.60 SR 010700060 MAGGI SOS TOMATO 325GM 1 CTM / 62.20 62.20 SR 010700031 LIFE SOS CILI 500GM 1 CTN 41.20 41.20 SR 010700057 MAGGI SOS TOMATO 475GM 1 CTN 39.00 39.00 SR Total Inc. GST 6%: 758.70 Rounding Adjustment: 0.00 Final Total 758.70 Cash 760.00 Change 1.30 GST Summary Amount (RM) Tax(RM) SR 6 % 435.29 26.12 ZRL 0 % 297,30 0.00 C01099379 6/2/2017 12:42 PM 102 2002 758- 70

Company: YONG SOON FATT S/B
Date: 6/2/2017
Address: LOT 1504, BATU 8 1/2, JALAN KLANG LAMA; 46000 PETALING JAYA, SELANGOR.
Total: 758.70
R 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. : CS00011351 Date: 31/03/2018 Cashier : USER Time: 09:29:00 Salesperson Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 101756 10 16.50 17.49 174.90 SR SIMEN Total Qty: 10 174.90 Total Sales (Excluding GST) : 165.00 Discount : 0.00 Total GST : 9.90 Rounding 0.00 Total Sales (Inclusive of GST) : 174.90 CASH : 174.90 Change : 0.00 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: 31/03/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.
Total: 174.90
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. : CS00012330 Date: 30/04/2018 Cashier : USER Time: 13:01:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 00139 6 17 00 18 02 108.12 SR BESI Y 10 (CQ) 100135 4 8.00 8.48 33.92 SR BESI R 5.5 (CQ) 101756 15 16.50 17.49 262.35 SR SIMEN Total Qty: 25 404.39 Total Sales (Excluding GST) : 381.50 Discount : 0.00 Total GST : 22.89 Rounding 0.00 Total Sales (Inclusive of GST) : 404.39 CASH : 404.39 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 381.50 22.89 Total : 381.50 22.89 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: KEDAI PAPAN YEW CHUAN
Date: 30/04/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.
Total: 404.39
318 010 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. CS00012493 Date: 02/01/2018 Cashier : USER Time: 09:28:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1720 1 3.18 3.18 SR SPONGE SCRUB W-PLASTIC HANDLE 1604 1 10.07 10.07 SR 4 1/2" PLASTERING TROWEL Total Qty: 2 13.25 Total Sales (Excluding GST) : 12.50 Discount : 0.00 Total GST 0.75 Rounding 0.00 Total Sales (Inclusive of GST) : 13.25 CASH : 13.25 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 12.50 0.75 Total : 12.50 0.75 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: 13.25
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. : 14/03/2018 5:57:07PM TAX INVOICE TRN: CR0008964 COUNTER 3 O CASHIER: 1 QTY UOM UNIT Amt Exc. Amt Inc. GST Price Tax Tax Code WALL'S TOPTEN CHOCOLATE 73ML 1 WALK 1.60 1.60 1.60 ZRL WALL'S TOPTEN CHOCOLATE 73ML 1 WALK 1.60 1.60 1.60 ZRL MAGNUM ALMOND 90ML 1 WALK 4.50 4.50 4.50 ZRL Cloud 9 plus 22g 1 WALK 0.50 0.50 0.50 ZRL *Total Qty: 4.00 8.20 Total Includes GST 0% 8.20 Customer's Payment Cash 20.20 Change 12.00 GST Summary Amount (RM) Tax (RM) ZRL = 0 % 8.20 0.00 *Goods sold are not returnable Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD

Company: PASARAYA BORONG PINTAR SDN BHD
Date: 14/03/2018
Address: NO 19-G&19-1& 19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI
Total: 8.20
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#:V001-540835 Order#: 140933 Date : 20-06-2018 21:36:11 Cashier: 113 CASHIER Pax(s) : 0 Qty Description Total TAX D 30.00 SR Fish Item - D 5.00 SR Beverage 1 3.00 SR Noodle Item Single Total (Excluding GST): 38.00 Total (Inclusive of GST): 38.00 TOTAL: 38.00 Closed: 1 20-06-2018 22:39:39 Server: 113 CASHIER CASH : 38.00 GST Summary Amount (RM) Tax (RM) SR (@ 0%) 38.00 0.00 **** Thank You **** Please Come Again

Company: ONE ONE THREE SEAFOOD RESTAURANT SON BHD
Date: 20-06-2018
Address: NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.
Total: 38.00
A06/2 LAVENDER CONFECTIONERY & BAKERY S/B. COMPANY NO: 499702-V LOT G29 & G30, AEON Mall TEBRAU CITY, NO. 1. JALAN DESA TEBRAU, TAMAN DESA "EBRAU, 81100 JOHOR BAHRU. TEL : 07-364 3785 GST ID NO: 001872379904 TAX INVOICE 17/06/2018 18:21 B063895 Qty Descriptions Amount HONEY SOFT TOAST 3.30 T 2 XIAO GE GE 5.40 T PARMESAN CHEDDAR CHEES 4.15 T TOFFEE CANISH 5.45 T 2 EGG TART 5.10 T 1 OTAK CHEESE BUN 3.10 T 8 TOTAL 26.50 CASI 50.00 CHANGE 23.50 === ========= == GST Summary Amount Tax T: GST 26.50 0.00 Z: Zero Rated 0.00 0.00 Sign: www . lavender.com. my THANK YOU. 1. All sales are final. Goods sold are not refundable nor exchangeable. 2. Our products contain no added preservatives, please consume within a day or keep according to recommendations on packaging. 3. For feedback, please retain this Tax Invoice. Seek store manager assistance OR drop us an email. 4. Tax Invoice can only be issued on the purchase date. Amendment is not allowed once issued. Csh:C1337 LEE FING TING POS: TC12 Shr :201808171

Company: LAVENDER CONFECTIONERY & BAKERY S/B.
Date: 17/06/2018
Address: LOT G29 & G30, AEON Mall TEBRAU CITY, NO. 1. JALAN DESA TEBRAU, TAMAN DESA "EBRAU, 81100 JOHOR BAHRU.
Total: 26.50
Jogaya MAKASSAR FRESH MARKET S/B. (CO. NO. 1208604-T) GROUND FLOOR, NO. 4 & 6, JALAN SS15/4B, 47500 SUBANG JAYA, SELANGOR. TEL: 03-56131328 Outlet : PLU Receipt NO : 16741 [TERMINAL : 002] [CASHIER : SV2] 05-Aug-2017 02:11:23 PM FRUITS @24.00 40158 *1 24.00 FRUITS @16.00 40158 * 1 16.00 VOLUME : 2 Items Sub Total RM40.00 Rounding Adj . RMO. 00 Total RM40. 00 Payment Type CASH Received Cash RM50.00 Change RM10.00 Thank You ! Pls Come Again. Goods Sold Are Not Returnable ! PLS VERIFY YOUR BILL BEFORE LEAVING THE

Company: MAKASSAR FRESH MARKET S/B.
Date: 05-Aug-2017
Address: GROUND FLOOR, NO. 4 & 6, JALAN SS15/4B, 47500 SUBANG JAYA, SELANGOR.
Total: RM40.00
ARTRANGE STATIONERS & PRINT SDN BHD (1122327-U) 44 JALAN SS21/58 DAMANSARA UTAMA 47400 PETALING JAYA TEL : 03-77271129 FAX 03-77278929 GST ID : 001725239296 POSTED TAX INVOICE CASH Receipt #: CS00058574 Date: 10/04/2017 Cashier: USER Time 15:23:00 Salesperson: Ref. : Item Qty S/Price Amount Tax 3474370026019 2 7.70 15.40 SR PENTEL CORRECTION PEN 18ML ZLC1-W TOT QTY: 2 15.40 Total Sales (Excluding GST): : 14.53 Discoun · 0.00 Total GST 0.87 Rounding 0.00 Total Sales (Inclusive of GST) : 15.40 CASH : 50.00 Change : 34.60 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 14.53 0 87 Total : 14.53 0.87 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: ARTRANGE STATIONERS & PRINT SDN BHD
Date: 10/04/2017
Address: 44 JALAN SS21/58 DAMANSARA UTAMA 47400 PETALING JAYA
Total: 15.40
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1243-JLN PUDU ULU GST ID. NO : 000181747712 INVOICE NO : 18124/102/T0146 01:11PM 566449 14-08-17 587 LISTERINE COOL MINT MOU RM8.99 $ 2190 SPRING FRESH MINERAL W RM1.40 s 5353 SUMMER GOAT MILK BODY RM3.99 $ Total Sales (Inclusive GST) RM 14.38 Rounding Adjustment RM .02 Rounding RM 14.40 CASH RM 20.00 CHANGE RM 5.60 GSY summary Amount (RM) Tax(RM) $ = 6% 13.56 .82 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 14-08-17
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1243-JLN PUDU ULU
Total: 14.40
(481500-M) C W KHOO HARDWARE SDN BHD NO.50 , JALAN PBS 14/11 , KAWASAN PERINDUSTRIAN BUKIT SERDANG, Tel : 03-89410243 Fax : 03-89410243 GST Reg No. : 000549584896 Tax Invoice Invoice No. : CR 1806/0729 Date : 11/06/2018 3:38:36 PM Cashier No. : tee Counter No. : c2 Printed Date : 11/06/2018 3:36:21 PM Item Name Qty Unit Price Amount 100# X 4L COMPRESSOR OIL @ TIN 1 48.00 48.00 SR 1 Item(s) Net Total (MYR : 48.00 Rounding Adj. : 0.00 Net Total Rounded (MYR) : 48.00 Cash 48.00 Change 0.00 GST Summary Item Amount (MYR) GST (MYR) SR @ 0% 1 48.00 0.00 Thank You. Please Come Again !

Company: C W KHOO HARDWARE SDN BHD
Date: 11/06/2018
Address: NO.50 , JALAN PBS 14/11 , KAWASAN PERINDUSTRIAN BUKIT SERDANG,
Total: 48.00
VERBENA CONFECTIONERY SON BHD (774288-V) 1, Jalan Sutera Tanjung 8/4, Tmn Sutera Utama, 81300 Skudai, JB. Tel : 607-556 1878 GST NO : 001837056000 12/05/2018 15:16 B656954 Qty Descriptions Amount 8" PANDAN KAYA CAKE 55.00 1 HOTDOG BUN 5.60 T OTA BOAT 3.50 7 SPICY CHICKEN FLOSS 5.80 T 1 DIRTY BREAD 5.80 T 7 TOTAL 75.70 CASH 100.00 CHANGE 24.30 PRICES INCLUSIVE 6% GST Thank you. Please come again. GST Summary Amount Tax T:6% GST 71.42 4.28 Z : Zero Rated 0.00 0.00 1. Goods sold are not refundable or exchangeable. 2. Our products contain no added preservatives, please keep in fridg Time: 15:16:11 Csh : 109 POS: T002 Shf : 201805121

Company: VERBENA CONFECTIONERY SON BHD
Date: 12/05/2018
Address: 1, Jalan Sutera Tanjung 8/4, Tmn Sutera Utama, 81300 Skudai, JB.
Total: 75.70
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1934-LAMAN RIMBUNAN GST ID. NO : 000181747712 INVOICE NO : 18297/102/T0173 02:56PM 566719 03-02-18 2485 LABOOST DRINKING WATER RM.50 s 7094 NEOBUN PLASTER 10PCS RM3.20 s --- Total Sales (Inclusive GST) RM 3.70 CASH RM 10.00 CHANGE RM 6.30 GST Summary Amount (RM) Tax (RM) . $ = 6% 3.49 21

Company: 99 SPEED MART S/B
Date: 03-02-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1934-LAMAN RIMBUNAN
Total: 3.70
AMANO MALAYSIA SON BHD (682288-V) 12 JALAN PENGACARA U1/48 TEMASYA INDUSTRIAL PARK 40150 SHAH ALAM SELANGOR TEL: 03-55695002/5003 (CST ID: 001137704960) HED TAX INVOICE P/S #02 A INV-No. 0002300417000138 T/D #11 Ticket No. 029190 Entry Time 30/04/2017 (Sun) 19:44 Paid Time 30/04/2017 (Sun) 23:14 Parking Time 3:30 Type Rate A RM3.00 Parking Fee RM2.83 GST( Included) 6.00 % RMO. 17 ============ ======= =========== Total RM3. 0 0 Paid RM 3. 0 0 Change RMO. 0 0 Thank You Inclusive 6% GST = ============ == =====

Company: AMANO MALAYSIA SON BHD
Date: 30/04/2017
Address: 12 JALAN PENGACARA U1/48 TEMASYA INDUSTRIAL PARK 40150 SHAH ALAM SELANGOR
Total: RM3.00
A0 3113 UNIHAKKA INTERNATIONAL SDN BHD 22 Mar 2018 18:24 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18032202170428 Rem Total SR 100100000035- 1 Meat + 3 Vege $7.10 1 $7.10 SR 100100000064-Add Vegetable $0.50 1 $0.50 Total Amount: $7.60 GST @6%: $0.43 Nett Total: $7.60 Payment Mode Amount CASH $7.60 Change $0.00 GST Summary Amount($) Tax($) SR - GST @6% 7.17 0.43 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: 22 Mar 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $7.60
A04098 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 1× 000000417969 4.00SR GREEN PEA CHEES 1x 000000418294 3.90SR BIG NUT BREAD 1× 000000418218 2.30SR ONION CHEESE Sub-total 10.20 Total Sales Incl GST 10.20 Total After Adj Incl GST 10.20 CASH 10.20 Item Count 3 Change Amt 0.00 Invoice No: 2018042210100260452 GST Summary Amount Tax SR @ 6% 9.62 0.58 Total 9.62 0.58 22/04/2018 19:29 1010 026 0260452 0304271 PJ NORSYAZWANA AEON PERMAS JAYA TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: A04098 AEON CO. (M) BHD
Date: 22/04/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 10.20
AO4OBS De Maximum Thai Express Sdn Bhd 1241045-D BIK 2, Unit G1 & G2, Bestari Terrace, Lot PTD 182908 & PTD 143216, Jalan Danga, Taman Nusa Bestari, 81300 TAX INVOICE NO 8 5664 Date: 14/04/2018 11:28:59 PM Cashier: s201 Waiter: ANJO Qty Code/Desc Unit Price Total RM 1 D15 8.90 8.90 THAI ICE TEA 1 FR01 12.90 12.90 BELACAN FRIED RICE Total Amount : 21.80 Rounding Adj : 0.00 Total Amount: 21.80 TOTAL: RM 21.80 Type 2 Qty: 2 14/04/2018 ... Xposmart WiFiPOS Since 1985 ...

Company: De Maximum Thai Express Sdn Bhd
Date: 14/04/2018
Address: BIK 2, Unit G1 & G2, Bestari Terrace, Lot PTD 182908 & PTD 143216, Jalan Danga, Taman Nusa Bestari, 81300
Total: 21.80
A0 3030 UNIHAKKA INTERNATIONAL SDN BHD 10 Mar 2018 18:24 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18031002160274 Item Qty Total SR 100100000035- 1 Meat + 3 Vege $7.10 1 $7.10 SR 100100000015- Vegetable $1.10 $1.10 Total Amount: $8.20 GST @6%: $0.46 Nett Total: $8.20 Payment Mode Amount CASH $8,20 Change $0.00 GST Summary Amount($) Tax[$) SR = QST @:0% 7 74 0.48 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: 10 Mar 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: A0
Dion Realties Sdn Bhd (Co. No:20154-T) (GST Registration No : 000850247680) Menara Dion #02-03, Level 2, 27, Jalan Sultan Ismail, 50250 Kuala Lumpur. Tel : +6 03 2026 6386 Fax : +6 03 2026 6387 >>>TAX INVOICE<<< Tax Invoice no. 3521/0602/00602 30/05/18 11:01 010100 Pay parking ticket 5.00 RM 30/05/18 10:45 - 30/05/18 11:01 Length of stay: 0 Dy. 0 Hr. 16 Min. 02992887002011018150387040?? Amount Incl. GST 5.00 RM Acceptad total 5.00 RM GST 6% 0.28 RM **************************************** ** Thank you ** ****************************************

Company: Dion Realties Sdn Bhd
Date: 30/05/18
Address: Menara Dion #02-03, Level 2, 27, Jalan Sultan Ismail, 50250 Kuala Lumpur.
Total: 5.00
me GO 31804 051 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- BRUSH 1.5' 628 *S KE51 - 12/720 9071503 2.10 2.10 Item(s) : 1 Qty(s) : 1 Total Incl. GST@6% RM 2.10 CASH RM 2.10 GST @6% included in total RM 0.12 *--- --* 26-04-18 16:59 SH01 ZJ86 T2 R000120516 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND. GOODS SULU ARE NOT NETUNDNULL

Company: MR. D.I.Y. (M) SON BHD
Date: 26-04-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 2.10
A63116 UNIHAKKA INTERNATIONAL SDN BHD 24 Mar 2018 18:23 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18032402170368 Item Qty Total SR 100100000027- 2 Meat + 2 Vege $8.70 1 $8.70 SR 100100000064-Add Vegetable $0.50 $0.50 Total Amount: $9.20 GST @6%: $0.52 Nett Total: $9.20 Payment Mode Amount CASH $9.20 Change $0.00 GST Summary Amount($) . Tax($) SR = GST @6% 8.68 0 52 GST REG #000656195584 BAR WANG RICE@PERMAS JAYA (Price Inclusive Of GST) Thank You & Come Againl Like and Follow Us on Facebook! Facebook.com/BarWangRice

Company: UNIHAKKA INTERNATIONAL SDN BHD
Date: 24 Mar 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: $9.20