sizhkhy/SROIE huggingface dataset:
SAM SAM TRADING CO (742016-W) 67,JLN MEWAH 25/63 TMN SRI MUDA, 40400 SHAH ALAM. TEL/FAX : 03-51213881 GST NO: 001006288896 TAX INVOICE === =========== HE EOG UNICORN TWIN SUPER GLUE USG-99- 9557368063013 1 × 5.20 5.20 S SS EZL A4 CYBER MIX COLOR PAPER 100'S8 225008 1 X 8.90 8.90 S No. Qtys: 2 No. Items: 2 TAX AMT (S) 6% RM 13.30 GST 6% RM 0.80 TAX AMT (Z) 0% RM 0.00 GST 0% RM 0.00 TAX AMT (E) 6% RM 0.00 EXC GST 6% RM 0.00 TOTAL RM 14.10 CASH RM 20.00 CHANGE RM 5.90 THANK YOU FOR SHOPPING GOODS SOLD ARE NOT RETURNABLE. Frid-v, 29-12-2017 Time : 20:17 Cas. r : SAM SAM Wc5 SWH 01 Inv:R000721136

Company: SAM SAM TRADING CO
Date: 29-12-2017
Address: 67,JLN MEWAH 25/63 TMN SRI MUDA, 40400 SHAH ALAM.
Total: 14.10
OE 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 MON-SUN:1000 HRS - 2200 HRS 000008190901 5.90SR STERILE FILTRAT Sub-total 5.90 Total Sales Incl GST 5.90 Total After Adj Incl GST 5.90 CASH 10.00 Item Count 1 Change Amt 4.10 Invoice No: 2018020951320023885 GST Summary Amount Tax SR @ 6% 5.57 0.33 Total 5.57 0.33 09/02/2018 12:53 5132 002 0023885 0301371 NORSHAM BINTI AHAMED SHA DAISO SUNWAY VELOCITY TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN Boon Pay Already

Company: AEON CO. (M) BHD
Date: 09/02/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 5.90SR
Welcome to the Family FamilyMart Haxincome Resources Sdn Bhd (383322-D) 16A, Jalan Astaka U8/83, Bukit Jelutong 40150 Shah Alam, Selangor D.E. GST ID: 000468594688 #0020 The Sunmit USJ Tax Invoice 20/04/2018 19:15 #1000000163 POS: 02 Staff: ZUHAIRAWATI Desc Ant (RM) Spritzer M/Water 1.51 ea 3.70 S TOTAL 3.70 Cash -10.00 CHANGE 6.30 # ITEMS SOLD Tax Code Ant (RM) GST (RM) $ 6% 3.49 0.21 THANK YOU & PLEASE COME AGAIN *** BE A PART OF OUR FAMILY TODAY! FACEBOOK: FamilyMartMY www.familymart.com.my *1000000163 *

Company: Haxincome Resources Sdn Bhd
Date: 20/04/2018
Address: 16A, Jalan Astaka U8/83, Bukit Jelutong 40150 Shah Alam, Selangor D.E.
Total: 3.70
MR. D.I.Y. (KUCHAI) SDN 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- EVA MEN SANDAL M1044/1 SIZE:6-10 *S WA26 - 12 9555825905982 1 × 11.23 11.23 Item(s) : Qty(s) : 1 Total Incl. GST RM 11.23 ROUNDING ADJUSTMENT RM 0.02 TOTAL ROUNDED RM 11.25 CASH RM 50.00 CHANGE RM 38.75 GST Summary Amt (RM) Tax (RM) GST SR@0% 11.23 0.00 *-- * 11-06-18 17:17 SH02 B003 T2 R000550476 OPERATOR KPOT - MUHAMMAD SHAWWAL EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (KUCHAI) SDN BHD
Date: 11-06-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 11.25
Hobos 3. THE TOAST F&B SDN BHD (965752-1) LOT 211082111 JALAN PERMAS UTARA BANDAR BARU PERMAS 81750,JOHOR BAHRU JOHOR Tel: 07-3886880 GST ID No. 002069884928 TAX INVOICE PS8418065765 16/06/2018 S/P: POS1 Loc: PMS Walk In Table: 24 Item Qty U.Price Disc Amount RM 230 MONGOLIA CHICKEN 1 9.40 0.00 9.40 S 101 BUTTER KAYA 1 2.35 0.00 2.35 S 205 MEE HUN KUEY 1 8.00 0.00 8.00 S 412 NESLO (ICE) 1 4.25 0.00 4.25 S 432 HONEY RED TEA (ICE) 1 4.15 0.00 4.15 S Total Items: 5 Sub Total RM 28.15 Less Discount: 0.00 Round: 0.00 Total Due (GST Inc): 28.15 Paid: Cash 50.00 Change: 21.85 S:GST(0%): 28.15 0.00 Please Come Again! 16/06/2018 06:18:40 pm

Company: THE TOAST F&B SDN BHD
Date: 16/06/2018
Address: LOT 211082111 JALAN PERMAS UTARA BANDAR BARU PERMAS 81750,JOHOR BAHRU JOHOR
Total: 28.15
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.: 7724F717 VI Date: 24/07/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/46, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan( 1 1900) DD: 24/07/2017 - 12:44 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 0 2 4.26 WHOLEMEAL 2.78 2 3 8.34 O.C JUMBO 2.97 0.00 Total 0% supplies: 12.60 DELICIA-B/SCOTCH 3.72 3 2 7.44 CR-CHOCLT 0.72 10 10 7.20 CR-B' SCOTCH 0.72 10 9 0.72 SQ-S. BERRY 0.84 8 6.72 BUN-SBILIS 0.84 10 -10 -8.40 Total 6% supplies (excl. GST): 13.68 GST: 0.82 Total 6% supplies (Inc. GST): 14.50 Total 0% supplies: 12.60 Total Payable: 27.10 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 claus, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note CUSTOMER'S COPY

Company: GARDENIA BAKERIES (KL) SDN BHD
Date: 24/07/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 27.10
**** PROMO **** 1994 Gerbang Alaf Restaurants Sdn Bhd (65351-M) 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 BHP Taman Melawati(#328) Tel No. 03-4162-2318 TAX INVOICE MFY Side ! INV# 003281900047036 ORD #94 -REG #19- 21/05/2018 11:59:48 QTY ITEM TOTAL 1. Nasi McD AGSpi &Telur Set 14.95 1 Nasi McD AGSpi &Telur · XTRA Sambal 1.00 · 1 M IceLemonTea 1 L Nasi Lemak Burger 18.55 1 L Fries 1 L 100Plus 2 Nasi McD AGSpi Set 25.90 2 M IceLemonTea 1 AyamGrgSpicy(TA) 9.90 1 4Nuggets 1P 0.00 1 French Cheese Sauce Takennt Total (incl GST) 70.30 Cas ndered 70.30 Change 0.00 TOTAL INCLUDES 6% GST 3.98 Thank You and Please Come Again. Guest Relations Center : 1300-13-1300

Company: Gerbang Alaf Restaurants Sdn Bhd
Date: 21/05/2018
Address: Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor
Total: 70.30
318 12012. 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 CS00012440 Date: 28/12/2017 Cashier USER Time: 11:57:00 Salesperson Ref. : Item Qty S/Price Amount Tax 2623 2 2.12 4.24 SR NAIL (PER/PACK) - RM2 3483 1 7.95 7.95 SR 1 1/2" SANCORA PAINT BRUSH 1452 1 10.07 10.07 SR 7" PAINT ROLLER SET 1664 2 26.50 53.00 SR 1LT BIG TREE HIGH GLOSS PAINT 1665 450 0.30 133.56 SR CEMENT BRICK 1041 3 15.90 47.70 SR 6' X 35# CORRUGATED ROOFING SHEET 2430 4 18.02 72.08 SR CEMENT (50KG) 1812 2 16.96 33.92 SR 10'2 × 3 1792 3 7.42 22.26 SR 10' 1 × 2 1840 2 40.28 80.56 SR K10' 1 X 8 Total Qty: 470 465.34 Total Sales (Excluding GST) : 439.00 Discount 0.00 Total GST : 26.34 Rounding 0.00 Total Sales (Inclusive of GST) : 465.34 CASH : 465.34 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 439.00 26.34 Total : 439.00 26.34 26.34 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 28/12/2017
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 465.34
Aus 138 UNIHAKKA INTERNATIONAL SDN BHD 24 May 2018 18:29 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18052402170329 Item Qty Total SR 100100000025- 1 Meat + 2 Vege $6.00 1 $6.00 SR 100100000170- Imported Veggies $1.60 1 $1.60 SR 100100000149- Add Vegetable (X) $0.80 1 $0.80 Total Amount: $8.40 GST @6%: $0.48 Nett Total: $8.40 Payment Mode Amount CASH $8.40 Change $0.00 GST Summary Amount($) Tax($ SR = GST @6% 7.92 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: 24 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $8.40
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. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 4 X 2.9000 11.60 SR 2. 2012-0042 CASH BOOK 80PGS A4 70GSM CARD COVER (SCB-4012) 1 × 3.3000 3.30 SR Total Sales Inclusive GST @6% 14.90 Discount 0.00 Total 14.90 Round Adj 0.00 Final Total 14.90 :: : : == == = CASH 20.00 CHANGE 5.10 GST Summary Amount(RM) Tax(RM) SR @ 6% 14.06 0.84 INV NO: CS-SA-0075638 Date : 04/04/2017 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: SANYU STATIONERY SHOP
Date: 04/04/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X , U13/X 40170 SETIA ALAM
Total: 14.90
PCL XL error Warning: IllegalMediaSource AOboLS- UNIHAKKA INTERNATIONAL SDN BHD 09 Jun 2018 18:23 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18060902170388 Item Qty Total SR 100100000035- 1 Meat + 3 Vege RM6.69 1 RM6.69 SR 100100000015- Vegetable RM1.03 1 RM1.03 Total Amount: RM7.72 GST @0%: RM0.00 Rounding: -RM0.02 Nett Total: RM7.70 Payment Mode Amount CASH RM7.70 Change RM0.00 GST Summary Amount(RM) Tax(RM) SR = GST @0% 7.72 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: 09 Jun 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: RM7.70
A06028 UNIHAKKA INTERNATIONAL SDN BHD 11 Jun 2018 18:32 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18061102170340 Item Qty Total SR 100100000015- Vegetable RM1.03 RM4.12 SR 100100000056-Fried Noodle (S) RM1.88 1 RM1.88 Total Amount: RM6.00 GST @0%: RM0.00 Nett Total: RM6.00 Payment Mode Amount CASH RM6.00 Change RM0.00 GST Summary Amount(RM) Tax(RM) SR = GST @0% 6.00 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: 11 Jun 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: RM6.00
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 MENJALARA KEPONG, HQ) TAX INVOICE - EPOXY PUTTY+ (2 X 50GM) *S WA17 - 12/144 9555075106825 1 × 8.50 8.50 CORD TIE 3PCS *S AF12 - 10/1000 9067170 1 × 2.70 2.70 PAPER CLIP 8PCS NO4 *S MI11/3-21 - 12/480 9082115 1 × 2.50 2.50 HOOK HY-0021 *S DC11/2 - 20/160 6946759900212 1 × 2.50 2.50 DOOR GUARD EC008 *S TJ12 - 10/100 9002148 3 × 4.50 13.50 MULTI FAN BLADE 16' FB1688 *S WA50 - 30 9750009 1 × 6.30 6.30 KEY HOLDER (GRID ) #*VS *S 0100 - 12/480 9045734 1 × 7.50 7.50 DOOR GUARD FOOT AW-D48 *S TD33 - 5/200 9002107 2 × 4.90 9.80 Item(s) : 8 Qty(s) : 11 Total Incl. GST@6% RM 53.30 EDC RM 53.30 ************ 7186 (MASTER) CHIEW YON LOY/ GST Summary Amt (RM) Tax (RM) GST S@6% 50.28 3.02 *-- * 16-03-18 13:49 SH01 B026 T2 R000178141 OPERATOR THQT - NOOR FATIN NAJIBAH EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (KUCHAI) SON BHD
Date: 16-03-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 53.30
MR. D.I.Y. SDN 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- BATTERY LR03-4B AAA 4 PCS *S XC12 - 12/144 9021937 1 × 3.90 3.90 Item(s) : 1 Qty(s) : 1 Total Incl. GST@6% RM 3.90 CASH RM 4.00 CHANGE RM 0. 10 GST Summary Amt (RM) Tax (RM) GST S@6% 3.68 0.22 *-- * 24-11-17 13:11 SH01 ZT09 T2 R000011248 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. SDN BHD
Date: 24-11-17
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 3.90
A050 31 UNIHAKKA INTERNATIONAL SDN BHD 15 May 2018 18:43 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18051502160344 Item Qty Total SR 100100000006- Pork $2.70 1 2.70 SR 100100000060- 4 Vege $5.50 1 $5.50 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 = GST @6% 7 74 0.46 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: 15 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $8.20
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.: 7015F710 VE0514 Date: 15/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/48, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 15/10/2017 10:54 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 4 1 0 3 6.39 WHOLEMEAL 2.78 4 1 13 8.34 0.0 JUMBO 2.97 0 4 11.88 Total 0% supplies: 26.61 CR-CHOCLT 0.72 3 -2.16 CR-CORN 0.72 -0.72 Total 6% supplies (excl. GST): -2.88 GST: -0.17 Total 6% supplies (Inc. GST): -3.05 Total 0% supplies: 26.61 Total Payable: 23.56 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 (KL.) SDN BHD
Date: 15/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 23.56
SANYO STATIONERY SHOP NO. 31G&33G, JALAN SETIA INDAH X , 013/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. 2005-0263 ARTLINE 500A W/BOARD MARKER - BLACK 1 × 3.7000 3.70 SR 2. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 3 × 2.9000 8.70 SR - -. Total Sales Inclusive GST @6% 12.40 Discount 0.00 Total 12.40 Round Adj 0.00 Final Total 12.40 CASH 15.00 CHANGE 2.60 GST Summary Amount(RM) Tax(RM) SR @ 6% 11.70 0.70 INV NO: CS-SA-0111837 Date : 18/09/2017 Goods sold are not Returnable & Refundable THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN. TERIMA KASIH SILA DATANG LAGI ** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE ** Follow us in Facebook : Sanyu.Stationery

Company: SANYO STATIONERY SHOP
Date: 18/09/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X , 013/X 40170 SETIA ALAM
Total: 12.40
3 18 01.017 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. CS00012664 Date: 11/01/2018 Cashier : USER Time: 11:42:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1627 1 4.45 4.45 SR WALL SCRAPER 3" 2167 2 50.88 101.76 SR 4.5KG RENDEROC PLUG 1735 1 10.07 10.07 SR 5" SCRAPER (ADAMARK) Total Qty: 4 116.28 Total Sales (Excluding GST) 109.70 Discount 0.00 Total GST 6.58 Rounding 0.00 Total Sales (Inclusive of GST) : 116.28 CASH : 116.28 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 109.70 6.58 Total : 109.70 6.58 GOODS SOLD ARE NOT RETURNABLE, THANK YOU

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 11/01/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 116.28
IDEAL MENU GROUP SDN BHD (1143655-H) 31,31A, JALAN HANG TUAH 9, TAMAN SKUDAI BARU, 81300 SKUDAI, JOHOR GST ID : 001707421696 TAX INVOICE Receipt #: CS10031697 Table 10 Staff: Date: 10/06/2018 Cashier: SM CASHIER Time: 16:23:00 Description Qty Prico Amt Tax A1 LO BAK RICE ~ SET 12 00 12.00 SR BUBBLE GREEN TEA - 0.00 0.00 SR Total: 2 12.00 Total Sales (Excluding GST 12.00 Discount 0.00 Service Charge 0.00 Total GST 0.00 Rounding 0.00 Total Sales (Inclusive of GST) 2.00 CASH 20.00 CHANGE 3.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SRC 12.00 0.00 Total : 12.00 0.00 # indicated this tax code belong to service charges THANK YOU. PLEASE COME AGAIN !!

Company: IDEAL MENU GROUP SDN BHD
Date: 10/06/2018
Address: 31,31A, JALAN HANG TUAH 9, TAMAN SKUDAI BARU, 81300 SKUDAI, JOHOR
Total: 12.00
. C.p. POSTED YONG CEN ENTERPRISE 9, JALAN SUBANG JASA 3, 40150 SHAH ALAM, SELANGOR. 012-9719493 NO: 001147981824 CASH RECEIPT #: CS00633000 DATE: 25/04/2017 SALESPERSON : TIME: 07:53:00 COUNTER : ITEM QTY WIP AMOUNT 2411882040 100 0.25 25.00 ZRL:IKAN BILIS KOPEK A++ 10G 24110823030 25.00 25.00 SR:TEPUNG JAGUNG CAP BINTANG 20X40 2411002303 1 42.50 42.50 ZRL:VITAMAS CARTON TOTAL QUANTITY 102 SUB-TOTAL 92.50 DISC 0.00 GST 1.50 TAX 0.00 ROUNDING 0.00 (94 84.00 CASH 94.00 CHANGE 0.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: YONG CEN ENTERPRISE
Date: 25/04/2017
Address: 9, JALAN SUBANG JASA 3, 40150 SHAH ALAM, SELANGOR.
Total: 94.00
FY EAGLE ENTERPRISE 002065464-X NO. 42, JALAN PBS PBS 14/11, TAMAN PERINDUSTRIAN BUKIT SERDANG, 43300 SERI KEMBANGAN, SELANGOR TEL: 03-89433143 FAX: 03-89433143 GST NO: 001663156224 TAX INVOICE -- RECEIPT #: CS00031180 DATE: 04/12/2017 SALESPERSON : TIME: 15:14:00 CASHIER : USER ITEM QTY U/P AMOUNT (RM) (RM) -- ------- ---- 12089 2 3.50 7.00 SR:TAPE OPP 48MMXBOY CLEAR(B.PY)-ECS TOTAL QUANTITY 2 SUB-TOTAL 6.60 DISC 0.00 GST 0.40 ROUNDING 0.00 TOTAL CASH 7.00 CHANGE 0 00 ----- ---- GST SUMMARY CODE AMOUNT % TAX/AMT SR 6.60 0.40 ---- TAX TOTAL: 0.40 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: FY EAGLE ENTERPRISE
Date: 04/12/2017
Address: NO. 42, JALAN PBS PBS 14/11, TAMAN PERINDUSTRIAN BUKIT SERDANG, 43300 SERI KEMBANGAN, SELANGOR
Total: 7.00
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 #: C500224314 DATE: 11/08/2017 SALESPERSON : TIME: 19:46:00 CASHIER : C1 ITEM QTY U/P AMOUNT (GST) (GST) 1394 1 57.00 57.00 S (UNIT) WAYCARE WOUND DRESSING WATERPROOF 2045179052519 5.30 5.30 S (BOX 1005) AROS NON -WOWEN SWAB ALCOHOL 9557037001049 3.90 3.90 S (EACH) PAN MATE COTTON BUDS 400TIPS 9688 1.70 5.10 S (UNIT) UNIGLOVES STERILE GAUZE SWAB 10CM 9556250921884 1 6.80 6.80 Z (1 BOX) GENTAMICINCREAM TOTAL QUANTITY 7 SUB-TOTAL 74.06 DISC 0.00 GST 4.04 ROUNDING 0.00 TOTAL 78.10 DEBIT CARD 78.10 CHANGE 0.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU. S=STANDARD RATED, Z=ZERO RATED GST SUMMARY CODE AMOUNT TAX/AMT ---- SR 67.26 6 4.04 ZRL 6.80 0.00 TAX TOTAL: 4.04

Company: SUBANG HEALTHCARE SDN BHD
Date: 11/08/2017
Address: B-8, JALAN SS15/4D, 47500 SUBANG JAYA, SELANGOR
Total: 78.10
ADVANCO COMPANY Company Reg. No. : 725186-V NO 1&3, Jalan Wangsa Delima 12, Wangsa Link, Wangsa Maju, 53300 Kuala Lumpur 03-41318972 GST Reg : 001658445824 TAX INVOICE CB#: 395164 28/02/2018 6:02:25 M# : M1 - 0 Cashier : c1000- Qty Description Price Total UNICORN GLUE STICK USG-21G 2'S SR 2 27755 5.80 11.60 Item Discount 10% -1.16 2 Type: 1 Total 11.60 Rounding Adj 0,01 Total Inclusive GST: 10.45 CASH 20.00 Change 9.55 GST Summary Code % Net Amt GST Total SR 6% 9.85 0.59 10.44 Total 9.85 0.59 10.44 NAS GREAT IDEA Thank you & Please come again. Goods sold are not returnable for refund or exchange !!

Company: ADVANCO COMPANY
Date: 28/02/2018
Address: NO 1&3, Jalan Wangsa Delima 12, Wangsa Link, Wangsa Maju, 53300 Kuala Lumpur
Total: 10.45
99 SPEED MART S/B (519537-X) LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIN KAPAR 42100 KLANG, SELANGOR 1174-PERMATA MAGNA GST ID. NO : 000181747712 INVOICE NO : 17688/103/10184 09:28PM 560811 04-06-16 9178 GARDENIA SQUIGGLES CHO RM2.10 s @2 % RM 1.05 Total Sales (Inclusive GST) RM 2.10 CASH RM 5.10 CHANGE RM 3.00 GST Summary Amount (RM) Tax (RM) $ = 6% 1.98 .12 Thank You, Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 04-06-16
Address: LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIN KAPAR 42100 KLANG, SELANGOR 1174-PERMATA MAGNA
Total: RM2.10
A04014 UNIHAKKA INTERNATIONAL SDN BHD 02 Apr 2018 18:31 867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18040202170496 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 $0.00 GST Summary Amount($) Tax($ SR = GST @6% 7.74 0.46 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: 02 Apr 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $8.20
3 18 12 012 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. CS00011983 Date: 04/12/2017 Cashier USER Time: 16:15:00 Salesperson Ref. : Qty S/Price Amount Tax 1476 3 15.90 47.70 SR 25KG SIKA CREAM -88 Total Qty: 3 47.70 Total Sales (Excluding GST) 45.00 Discount 0.00 Total GST 2.70 Rounding 0.00 Total Sales (Inclusive of GST) : 47.70 CASH : 47.70 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 45.00 2.70 Total : 45.00 2.70 GOODS SOLD ARE NOT RETURNABLE, THANK YOU

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 04/12/2017
Address: NO 290. JALAN AIR PANAS. SETAPAK, 53200, KUALA LUMPUR.
Total: 47.70
TAX INVOICE DOMINO'S PIZZA GST REF NO : 001694261248 DOMINO'S PIZZA SEGAMBUT D-08, M Avenue , Jin 1 / 38A Segambut Bahagia 51200 Kuala Lumpur CARRY OUT NOW Pay By : CASH Order : 1955 By : 5224 Order Time : 12:54:37 Date : 26/03/18 Name: MS YING Pickup Time: 13:09:37 Qty Menu Desc Coupon Disc Price 1 9 "HT (BQ) 21 2P2C-R-2 30.30 1 9"NYC (CP) 21 2P2C-R-2 30.30 27.60 60.60 Total Items Sub-Total 60.60 Coupon Discount 27.60 Grand Total 33.00 Payment 50.00 Change Due 17.00 *6% GST Included 1.87 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: CBC261940195554 Thank you for visiting Domino's. Please Come Again! 1 - 30 0 - 8 8 8 - 333 www.dominos.com.my We are compliant to the PDPA 2010. Visit www.dominos .com.my /terms to view our Personal Data Protection Policy. Owned by Dommal Food Services Sdn Bhd Co. No. 419060-A 1

Company: Dommal Food Services Sdn Bhd
Date: 26/03/18
Address: D-08, M Avenue , Jin 1 / 38A Segambut Bahagia 51200 Kuala Lumpur
Total: 60.60
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. 7002-0014 SONOFAX - EC THERMAL ROLL (BLUE) - (57MMx60MM×12MM) (10ROLL/PKT) 1 × 35.0000 35.00 SR Total Sales Inclusive GST @6% 35.00 Discount 0.00 Total 35.00 Round Adj 0.00 Final Total 35.00 == == CASH 50.00 CHANGE 15.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 33.02 1.98 INV NO: CS-SA-0097366 Date : 18/07/2017 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: 18/07/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 35.0000