sizhkhy/SROIE huggingface dataset:
A02061 YHM Aeon Tebrau City S117, Second Floor, Aeon Tebrau City, 1, Jalan Desa Tebrau, Taman Desa Tebrau, 81100 Johor Bahru, Johor. 002105827328 * TAX INVOICE * Order No. 1000219 11/03/2018 06:20 PM Receipt No. :003-1220815 Pax: 1 Cashier : Cashier Eat In ---- - Item Qty U.Price Amount Tax FG-A00019 1 1.50 1.50 SR Green Tea FG-H00001 8.80 8.80 SR Kake Udon R FG-H00100 2.80 2.80 SR Enoki Tempura SubTotal .. 13.10 Total 13.10 TOTAL:MYR 13.10 Total Excluded Tax 12.36 0.7 Payment Details Cash 20.10 Cash Change 7.00 Tax Summary Tax Code % Amount (MYR) Tax(MYR) SR 1º 36 0.74 **** Thank You **** Please Come Again.

Company: YHM Aeon Tebrau City
Date: 11/03/2018
Address: S117, Second Floor, Aeon Tebrau City, 1, Jalan Desa Tebrau, Taman Desa Tebrau, 81100 Johor Bahru, Johor.
Total: 13.10
3180404 deff ref BERRY'S CAKE HOUSE (Co No. 315481-T) GST No. 001287233536 No. 1, JIn Puteri 1/6, Bandar Puteri, 47100 Puchong, Selangor Outlet:03-80626265 Careline:03-56381988 18/04/2018 5:18:08 p Session: 11444 User:1 . TAX Invoice No:14551 POS:2 Desc & Code Qty Price Amount 00014960 RAISIN ALMOND BREAD 1.00 4.55 4.55 00002493 CHEESE ROLL (4) 1.00 3.90 3.90 00002479 BUTTER ROLL (4) 1.00 2.80 2.80 Total Inclusive of Tax 11.25 Rounding Adjustment 0.00 SubTotal 11.25 RINGGIT M'SIA 20.00 Payment -20.00 Change 8.75 ======================================== Item Count 3 Item Total 3 GST Summary Amount GST GST 0% * 0.00 0.00 GST 6% 10.61 0.64 Receipt/Trx No 14551/1582555 All Berry's products are available at Berry's Outlet Only. customerservice@berrys.com.my www.berrys.com. my

Company: BERRY'S CAKE HOUSE
Date: 18/04/2018
Address: No. 1, JIn Puteri 1/6, Bandar Puteri, 47100 Puchong, Selangor
Total: 11.25
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 31 Bill#:V001-539327 Order#: 139430 Date : 30-05-2018 13:45:46 Cashier: 113 CASHIER Pax(s): 0 Qty Description Total TAX - D 15.00 SR Chicken Item D 46.00 SR Fish Item D 12.00 SR Vege item D 4.50 SR White Rice D 5.00 SR Beverage Total (Excluding GST): 82.50 GST Payable: 4.95 Total (Inclusive of GST): 87.45 TOTAL: 87.45 Closed: 1 30-05-2018 14:39:47 Server: 113 CASHIER CASH : 87.45 GST Summary Amount (RM) Tax(RM) SR (@ 6%) 82.50 4.95 **** Thank You **** Please Come Again

Company: ONE ONE THREE SEAFOOD RESTAURANT SDN BHD
Date: 30-05-2018
Address: NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.
Total: 87.45
SWC ENTERPRISE SDN BHD (1125830-V) 5-7, JALAN MAHAGONI 7/1 SEKSYEN 4, BANDAR UTAMA, 44300 BATANG KALI, SELANGOR 03-60571377 GST ID : 002017808384 Tax Invoice No : 0051808219001118 005001 (BATANGKALI-1) 118 001 23/03/2018 19:08:32 OPEN CODE-SR ITEM 0025679 U 2×11.80 23.60 S 0025679 U 2×8.80 17.60 S Item 2 SubTotal Incl GST 41.20 Qty Spec. Disc 0.00 Saving 0.00 Rounding 0.00 Total 41.20 Cash 512.00 Change 470.80 GST Summary Amount (RM) Tax (RM) S(6%) 38.86 2.34 23/03/2018 19:08:32 OODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS GOODS SOLD ARE NOT REFUNDABLE THANK YOU FOR YOUR KIND SUPPORT PLEASE COME AGAIN

Company: SWC ENTERPRISE SDN BHD
Date: 23/03/2018
Address: 5-7, JALAN MAHAGONI 7/1 SEKSYEN 4, BANDAR UTAMA, 44300 BATANG KALI, SELANGOR
Total: 41.20
318 12 012 LIM SENG THO HARDWARE TRADING No 7. Simpang Off Batu Village. Jalan Ipoh Batu 5. 51200 Kuala Lumpur MALAYSIA Tel & Fax No : 03-6258 7191 03-6258 7191 Company Reg No. :(002231061-T) GST Reg No :001269075968 TAX INVOICE Invoice No.: CS 23304 Date 29/12/2017 11:41 Cashier # LST RM Code SIMEN( S) 3.00 x 2.00 6.00 SR Subtotal 6.00 Total In of GST 6.00 Payment : 6.00 Change Due : 0.00 Total Item(s) : 3 GST Summary Amount (RM) Tax(RM) SR @ 6% 5.66 0.34 0.34 THANK YOU PLEASE COME AGAIN *GOODS SOLD ARE NOT RETURNABLE*

Company: LIM SENG THO HARDWARE TRADING
Date: 29/12/2017
Address: No 7. Simpang Off Batu Village. Jalan Ipoh Batu 5. 51200 Kuala Lumpur MALAYSIA
Total: 6.00
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1237-TMN INDAH PERDANA GST ID. NO : 000181747712 INVOICE NO : 18396/102/T0362 03:46PM 568268 13-05-18 0715 KNORR CHICKEN STOCK 1K RM16.85 $ 5596 HYGIENIC 7.5 INCH COLO RM6.06 $ @6 X RM 1.01 Total Sales (Inclusive GST) RM 22.91 Rounding Adjustment RM 2.01 Rounding RM 22.90 CASH RM 50.00 CHANGE RM 27.10 GST Summary Amount (RM) Tax (RM) $ = 6% 21.60 1.31 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 13-05-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1237-TMN INDAH PERDANA
Total: 22.90
3180502 ROU man bakery 000965911-p 117, Jalan Radin Bagus, Sri Petaling Tel:03-9054 3785 GST 000292065280 MC #01 REG C01 04-05-2013 16:07 456277 Bacon RM4. 90 S Walnut Raisin RM8. 60 S Dark Rye Bun RM6. 90 S 3 No SUBTOTAL RM20. 40 CASH RM20. 40 TAX INVOICE NO. 223894 THANK YOU . PLEASE COME AGAIN PRICE INCLSIVE 6% GST

Company: 3180502 ROU man bakery
Date: 04-05-2013
Address: 117, Jalan Radin Bagus, Sri Petaling
Total: RM20. 40
99 SPEED MART S/B (519537-X) LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1605-TMN SRI BINTANG GST ID. NO : 000181747712 INVOICE NO : 17664/103/T0027 10:12AM 560272 11-05-16 967 ANCHOR SERBUK CUCI 4KG RM18.80 s @2 X RM 9.40 886 DOVE CREAM BAR SOAP 100 RM26.50 $ @10 X RM 2.65 5551 FERNLEAF FULL CRM MILK RM40.95 $ 2267 COLGATE GREAT REGULAR RM15.98 $ @2 × RM 7.99 265 LEE KUM KEE SOS TIRAM C RM22.80 $ @3 X RM 7.60 193 CHEONG CHAN SOS KARAMEL RMS.09 $ 2394 MISTER POTATO CHIPS BB RM7.90 s @2 X RM 3.95 8019 MARIGOLD HL MILK 1L RM12.70 s @2 X RM 6.35 706 BINTANG TEPUNG JAGUNG 4 RM1.35 $ 2216 NUTELLA FERRERO HAZELN RM14.65 $ 9547 NUTRIPLUS CHEESE CHICK RM10.50 s @2 X RM 5.25 Total Sales (Inclusive GST) RM 177.22 Rounding Adjustment RM -. 02 Rounding RM 177.20 CREDIT RM 177.20 CHANGE RM .00 GST Summary Amount (RM) Tax (RM) $ = 6% 167.19 10.03 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 11-05-16
Address: LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1605-TMN SRI BINTANG
Total: 177.20
S&Y STATIONERY (002050590-H) NO. 36G JALAN BULAN BM US/BM, BANDAR PINGGIRAN SUBANG, SEKSYEN U5, 40150 SHAH ALAM, SELANGOR. TEL / FAX : 0163307491 / 0378317491 EMAIL: snystationery@hotmail.com TEL: 0163307491 / 0378317491 FAX: 0378317491 E-Mail: snystationery@hotmail, . com (GST Reg No : 000906854400) S/P : SALES Inv No : CS-0004323 05-Jan-2017 03:17:50 PM INVOICE No. Description UOM Code Qty U/Price Total (MYR) 1 LION FILE 6'S SPRING FILE PCS MFF350 50 1.60 80. 00 SR Discount @10.00% -8.00 Item Count : 50 Total Sales Incl. GST @6% : 72. 00 Total Amount Payable 72. 00 Cash Received : 100. 00 Change 28.00 GST Summary Amount (MYR) Tax (MYR) SR = 6% 67. 92 4.08 GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE

Company: S&Y STATIONERY
Date: 05-Jan-2017
Address: NO. 36G JALAN BULAN BM US/BM, BANDAR PINGGIRAN SUBANG, SEKSYEN U5, 40150 SHAH ALAM, SELANGOR.
Total: 72. 00
3-1708032 KHE ELECTRICAL TRADING (001465242-V) 33-G JALAN MAJU 3/1 TAMAN LEMBAH MAJU CHERAS, 56100 KL TEL : 03-4296 0133 FAX : 03-4296 8869 KHE33G@HOTMAIL.COM GST ID : 000143474688 TAX INVOICE Bill To : CASH Doc No. : CS00058953 Date: 22/03/2018 Cashier : USER Time: 10:18:00 Salesperson : 002 Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 1113 2 48.00 50.88 101.76 SR 105W E27 PLCE TUBE Total Qty: 2 101.76 Total Sales (Excluding GST) : 96.00 Discount : 0.00 Total GST 5.76 Rounding : -0.01 Total Sales (Inclusive of GST) 101.75 CASH : 101.75 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 96.00 5.76 Total : 96.00 5.76 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: KHE ELECTRICAL TRADING
Date: 22/03/2018
Address: 33-G JALAN MAJU 3/1 TAMAN LEMBAH MAJU CHERAS, 56100 KL
Total: 101.75
KFA SUPPLY ( ROC : SA0416111-K ) ( GST No: 002126950400 ) 125A TINGKAT BAWAH PT 1961 JALAN MALINJA SITE B 45400 SEKINCHAN SELANGOR TAX INVOICE Bill No CS0032277 Date 27/05/2018 8:07 PM Cashier : CT001 / 0001 Item Qty Price Amount STAR 74CM ×79CM 10KEPING 9555794100234 1 11.60 11.60 SR Qty : 1 Total RM 11.60 CASH 12.00 Change 0.40 GST Summary Amount Tax SR @ 6% 10.94 0.66 Total 10.94 0.66 THANK YOU PLEASE COME AGAIN

Company: KFA SUPPLY
Date: 27/05/2018
Address: 125A TINGKAT BAWAH PT 1961 JALAN MALINJA SITE B 45400 SEKINCHAN SELANGOR
Total: 11.60
A03018 UNIHAKKA INTERNATIONAL SDN BHD 05 Mar 2018 18:24 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18030502160349 Item Qty Total SR 100100000060- 4 Vege $5.50 1 $5.50 SR 100100000006- Pork $2.70 $2.70 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 OI GST) Thank You & Come Again! Like and Follow Us on Facebook! Facebook.com/BarWangRice

Company: UNIHAKKA INTERNATIONAL SDN BHD
Date: 05 Mar 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: $8.20
CENTRAUOGAS 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) (TESCO EXTRA ARA DAMANSARA) -TAX INVOICE- SUS304 HOOK 48804 *S TZ11 - 12/120 9073805 1 × 9.90 9.90 WOODEN SHEET 60*20CM *S AR11 12/192 9064189 4 X 1.90 7.60 LAVA PAIL PL623 3 GALLON *S WA53 - 12/48 9555047308370 1 × 5.50 5.50 Item(s) : 3 Qty(s) : 6 TOTAL INCL. GST@6% RM 23.00 CASH RM 50.00 CHANGE RM 27.00 GST Summary Amt (RM ) Tax (RM) GST S@6% 21.70 1.30 * * 27-04-18 16:40 SH01 ZJ42 T1 R000235438 OPERATOR TADT - MUHAMMAD HAFIDZ EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT .. STRICTLY NO CASH REFUND. . buy wooden sheet

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: 23.00
Tissue a Hand Wash Guardian Health And Beauty Sdn Bhd Jalan Loke Yew Bentong 90 Ground Floor Jalan Bentong Tel:09-222 6498 Company Reg #1101083-T GST Reg #000899874816 RM 121093307 G BX TISSU 4X150 6.88 CO 2X 6.88 121087265 HK BX TISS PO4 13.76 121095623 GDN CMINT H/WASHP3 12.90 121096057 GDN KTCH LILY500ML 6.90 PWP121096057 2.07- SUBTOTAL 38.37 === ====== TOTAL (GST INCL) 38.37 CASH 40.35 ROUNDING ADJUSTMENTS 0.02- CHANGE DUE 2.00 --- YOUR SAVINGS FOR TODAY 7.53 ----- GST - Rate ----- GST Excl -- GST Amt 5 6% 36.20 2.17 Promo price items Thank You For Shopping At Guardian All Amounts Are in RM Goods sold are non-refundable. Dispensed medicines sold are not returnable. All exchanges and returns including Guardian brand products must be made within 7days with original receipts and product in original condition. St:8303 Ctr2 ID:3000 TaxInv:14072 16:58 19/05/18

Company: Guardian Health And Beauty Sdn Bhd
Date: 19/05/18
Address: Jalan Loke Yew Bentong 90 Ground Floor Jalan Bentong
Total: 38.37
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-0128032 Date : 02/12/2017 Total Qty: W Print Time : Saturday, 2 December, 2017 7:07:39 PM 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: 02/12/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 8.70
(P ) SUPER.SEVEN CASH & CARRY SON 3HD 28 - 05 (590150-A) PASARAYA BORONG SUPER SEVEN NO. 1 Jalan Euro 1 Off Jalan Batu Tiga Sungai Bulch Seksyen U3 Shah Alam, 40150 http://www.super7.com.my TEL : 03-78590861 FAX : 03-78590864 OST ID : 000639090688 TAX INVOICE TAX INVOICE NO : 138652 COUNTER :002 OPERATOR : [NORIZZATI BT MOHD ZU-CASHIER] 22-06-2017 10:20:00 AM (RM) ==== == KK KACANG GORENG 400G @7.20 9556624004265 *3 21.60 SR TERUNG PENDEK 03.15 42066 *1 3.15 ZR FALIA MUDA LOCAL @2.30 42006 *1 2.30 ZR BAWANG BESAR INDIA @0.98 42901 0.98 ZR QUANTITY : 6 Units Total Sales (Incl. GST @6%) RM28.03 Rounding Adjustment RMO.02 Net Total RM28.05 Payment Method CASH Received Cash RM28.05 Change RM0.00 GST Summary Sales Amt Tax Amt (RM) (RM) SR (6%) ZR (0%) 28. 05 20.38 1.22 6.43 0.00 ASE VERIFY YOUR RECEIPT BEFORE LEAVING THE COUNTER. GOODS SOLD ARE NOT RETURNABLE. THANK YOU

Company: SUPER.SEVEN CASH & CARRY SON 3HD
Date: 22-06-2017
Address: NO. 1 Jalan Euro 1 Off Jalan Batu Tiga Sungai Bulch Seksyen U3 Shah Alam, 40150
Total: RM28.05
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.: 7019F712 VE0514 Date: 19/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 19/10/2017 11:29 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 6 0 0 6 12.78 WHOLEMEAL 2.78 3 8.34 O.C JUMBO 2.97 10 10 29.70 Total 0% supplies: 50.82 BUN-SBILIS 0.84 20 20 16.80 Total 6% supplies (excl. GST): 16.80 GST: 1.01 Total 6% supplies (Inc. GST): 17.81 Total 0% supplies: 50.82 Total Payable: 68.63 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: 19/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 68.63
3 18 02. 01.3 LIM SENG THO HARDWARE TRADING No 7, Simpang Off Batu Village, Jalan Ipoh Batu 5, 51200 Kuala Lumpur MALAYSIA Tel & Fax No : 03-6258 7191 03-6258 7191 Company Reg No. :(002231061-T) GST Reg No. :001269075968 TAX INVOICE Invoice No : CS 24198 Date : 03/02/2018 15:28 Cashier # : LST RM Code BEG GUNI 10.00 NOS X 0.70 7.00 SR Subtotal : 7.00 Total Incl. of GST 7.00 Payment : 7.00 Change Due : 0.00 Total Item(s) : 10 GST Summary Amount (RM) Tax(RM) SR @ 6% 6.60 **** THANK YOU ***** PLEASE COME AGAIN ***** *GOODS SOLD ARE NOT RETURNABLE*

Company: LIM SENG THO HARDWARE TRADING
Date: 03/02/2018
Address: No 7, Simpang Off Batu Village, Jalan Ipoh Batu 5, 51200 Kuala Lumpur MALAYSIA
Total: 7.00
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 GT @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 @ 5% 8.21 0.49 INV NO: CS-SA-0079030 Date : 18/04/2017 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: 18/04/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 8.70
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.: 1212055 Cashier: Thandar Date : 26-06-2018 13:37:55 Description Qty U.price Total TAX Cham (B) 1 × 2.10 2.10 ZRL Bunga Kekwa 1 × 1.60 1.60 ZRL Take Away 2 x 0.20 0.40 ZRL Total QTY: 4 Total (Excluding GST): 4.10 Total (Inclusive of GST): 4.10 TOTAL : 4.10 CASH : 4.10 GST Summary Amount (RM) Tax (RM) ZRL (@ 0%) 4.10 0.00

Company: RESTORAN WAN SHENG
Date: 26-06-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 4.10
(P) BILLION SIX ENTERPRISE NO 3, JALAN TAMAN JASA 2, SECTION U6, 40150 SHAH ALAM. Tel : 603-58856749 GST Reg No: 000944312320 Tax Invoice POSTED Invoice No : 01-148409 Date : 04/05/2017 7:19:43 AM 12 Cashier : 123 Description Qly Price Amount 1 SR' 9555255201883 12 00 12.00 5001 BAKERY DEEP TRAY(18 14 CM, KT Total 12.00 Discount: Total Sales Inclusive GST @6.00% 12 00 Cash Received 50 00 Change 38.00 GST Summary % Amount: RM) Tax(RM) SR 0 00 11.32 0 68 Barang yang sudah di beli, wang tidak dapat di kembalikan. Pertukaran barang hanya boleh dibuat dalam 3 han sahaja dengan resit

Company: BILLION SIX ENTERPRISE
Date: 04/05/2017
Address: NO 3, JALAN TAMAN JASA 2, SECTION U6, 40150 SHAH ALAM.
Total: 12.00
HOME MASTER HARDWARE & ELECTRICAL NO.113G & 115G, JALAN SETIA GEMBILANG U13/EG BANDAR SETIA ALAM, 40170 BANDAR SETIA ALAM, SELANGOR. Company Reg No. :SA03711551-P GST Reg No. :001637511168 TAX INVOICE Involce No.: CS 67832 Date : 22/12/2017 14:03 Cashler #: CASHIER RM Code 24MMx7Y M.ONE TAPE 1.00 15.90 15.90 SR Subtotal : 15.90 Total Excl. of GST 15.00 Total Incl. of GST 15.90 - - Total Amt Rounded 15.90 Payment : 50.00 Change Due : 34.10 Total Item(6) : 1 G Summary Amount (RM) Tax (RM) SR 15.00 0.90 ........ THANK YOU . ANY GOODS RETURN PLEASE DO WITHIN 7 DAYS WITH ORIGINAL RECEIPT TQM

Company: HOME MASTER HARDWARE & ELECTRICAL
Date: 22/12/2017
Address: NO.113G & 115G, JALAN SETIA GEMBILANG U13/EG BANDAR SETIA ALAM, 40170 BANDAR SETIA ALAM, SELANGOR.
Total: 15.90
TEO HENG STATIONERY & BOOKS (001451637-My NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAY SELANGOR DARUL EHSAN TEL : 03-3271 9872 FAX : 03-3271 9483 GST No. : 000689913856 SIMPLIFIED TAX INVOICE CASH Receipt No. : CS1801/26874 Date: 18/01/2018 ITEM QTY U/P DISC% AMOUNT (RM) 9557068000035 1 3.50 5.69 3.30 * - JIANYU STELL RULER 30CM THICK 1 1 1.30 0.00 1.30 * - LAMINATE FILM Total Qty. : 2 4.60 SUB-TOTAL (EX) 4.60 TOTAL TAX 0.28 ROUNDING 0.02 TOTAL 4.90 CASH 4.90 CHANGE 0.00 GST SUMMARY TAX CODE % AMOUNT TAX (RM) (RM) SR 6.00 4.60 0.28 TOTAL : 4.60 0.28 Note: (*) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax). GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: TEO HENG STATIONERY & BOOKS
Date: 18/01/2018
Address: NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAY SELANGOR DARUL EHSAN
Total: 4.90
SIMPLIFIED TAX INVOICE SIN THYE & COMPANY REG. NO:00168397-H GST NO: 001329332224 NO.54, BATU 5,JALAN IPOH, KG. BATU, 51200 KUALA LUMPUR TEL: 03-6258 0869 FAX: 03-6251 7978 MON-SAT 7.30am-6.00pm SUN 7.30am-2.00pm CASH RECEIPT #: CS00052997 DATE: 28/02/2016 SALESPERSON : 6 TIME: 11:05:00 CASHIER : USER ITEM QTY U/P AMOUNT 813086000911 1 103.77 103.77* KR600 KING'S SAFETY SHOES TOTAL QUANTITY 1 SUB-TOTAL 103.77 DISC 0.00 TAX 0.00 ROUNDING 0.00 TOTAL 110.00 CASH 110.00 CHANGE 0.00 GST SUMMARY CODE AMOUNT % TAX/AMT SR 103.77 6 6.23 TAX TOTAL: 6.23 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SIN THYE & COMPANY
Date: 28/02/2016
Address: NO.54, BATU 5,JALAN IPOH, KG. BATU, 51200 KUALA LUMPUR
Total: 110.00
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 VALUED CUSTOMER: 1170008317 1× 000001048211 11.25SR NATUREL PREMIU 1× 000005043675 10.50SR JOY DISHWASHIN 1× 000001427416 45.90SR 303027 COOK KN 6% Off @43.15 -2.75 1× 000006783617 4.59ZR CED NATURAL HIM 1× 000007787980 4.90SR BL 5004C 4 GALL 6% Off @4.61 -0.29 1× 000004820628 12.15SR KLEENEX FT SOF 1× 000003596418 13.65SR ONWARDS TOM & Sub-total Total Sales Incl GST 99.90 Total After Adj Incl GST 99.90 CASH 100.00 Item Count 7 Change Amt 0.10 Invoice No: 2018052710100070177 GST Summary Amount Tax SR @ 6% 89.92 5.39 ZR @ 0% 4.59 0.00 Total 94.51 5.39 27/05/2018 13:48 1010 007 0070177 0300892 PJ HANIF REGULAR STAMP(S) : BONUS STAMP(S) 0 TOTAL STAMP(S) 3

Company: AEON CO. (M) BHD
Date: 27/05/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 99.90
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. 7002-0014 SONOFAX - EC THERMAL ROLL (BLUE) - (57MMx60MM×12MM) (10ROLL/PKT) 1 × 35.0000 35.00 SR 2. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 3 × 2.9000 8.70 SR Total Sales Inclusive GST @6% 43.70 Discount 0.00 Total 43.70 Round Adj 0.00 Final Total 43.70 CASH 50.00 CHANGE 6.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 41.23 2.47 INV NO: CS-SA-0082716 Date : 07/05/2017 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: 07/05/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 43.70
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 MON-SUN:1000 HRS - 2200 HRS 1× 000004089728 5.90SR SAKUMASHIKIDROP 1× 000007572029 5.90SR BINDER CLIP -BL 1× 000006731878 5.90SR 150YEN CAR NECK Sub-total 17.70 Total Sales Incl GST 17.70 Total After Adj Incl GST 17.70 CASH 50.70 Item Count 3 Change Amt 33.00 Invoice No: 2018021951320026157 GST Summary Amount Tax SR @ 6% 16.71 0.99 Total 16.71 0.99 19/02/2018 16:45 5132 002 0026157 0293605 SHIVANESWARY A/P MANY DAISO SUNWAY VELOCITY TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD
Date: 19/02/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JIN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 17.70
31803040 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- STUDENT SOCKS 3PCS BK *S JH61 - 4/200 9034915 1 × 9.50 9.50 BELT 5202-3#*VS *S QI31 - 12/480 9034870 1 × 22.90 22.90 PVC MAN PPER 969 (BK ) *S WA36 - 9555590500184 1 × 10.50 10.50 Item(s) : 3 Qty(s) : 3 Total Incl. GST@6% RM 42.90 CASH RM 50.00 CHANGE RM 7.10 GST @6% included in total RM 2.43 *-- ·* 17-03-18 14:49 SH01 ZJ86 T1 R000110133 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 17-03-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 42.90
RESTAURANT JIAWEI JIAWEI HOUSE 002693074-K 13, JLN TASIK UTAMA 8 MEDAN NIAGA DAMAI SG BESI 57000 KL INVOICE Invoice : 9820 Cashier : admin POS No: 1 Date : 9/3/2018 20:54:50 Table : : 16 --- ITEN QTY U/P (RM) DISC (%) Aint (RM) B. Bean Bitterground Fish Head (S) 1 35. 00 0. 00 F. Hong Kong Sauteed (S) 16. 00 0. 00 Steamed Egg (S) 1 10.00 0. 00 Chinese Tea 2 0. 60 0. 00 1. 20 COLD Rice (B) 2 1.50 0. 00 3 Sub Total Before Discount RM 65. 20 Service Charge RM 0. 00 Total Sales RM 65.20 Rounding Adjustment : RM 0.00 TOTAL RM 65. 20 ****************************************

Company: RESTAURANT JIAWEI JIAWEI HOUSE
Date: 9/3/2018
Address: 13, JLN TASIK UTAMA 8 MEDAN NIAGA DAMAI SG BESI 57000 KL
Total: 65. 20
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) (KEPONG) -TAX INVOICE- STEEL WOOL SH-2# *S EZ03 - 12/144 8970273 5 X 1.79 8.95 Item(s) : 1 Qty(s) : 5 Total Incl. GST RM 8.95 CASH RM 50.00 CHANGE RM 41.05 GST Summary Amt (RM) Tax (RM) GST SR@0% 8.95 0.00 * --* 15-06-18 17:12 SH02 B003 T2 R000551481 OPERATOR KPOT - SHAHRUL NIZAM EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D .. I.Y. (KUCHAI) SON BHD
Date: 15-06-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 8.95