sizhkhy/SROIE huggingface dataset:
004101 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× 000008204363 14.99SR KIT KAT SHARE B Item promo @9.99 -5.00 1× 000001018506 21.10SR BERYLS TTOW 1× 000001057437 18.29SR VH BOX 180G SE Item promo @12.89 -5.40 1× 000001057436 18.29SR VH BOX 180G RA Item promo @12.89 -5.40 1× 000001011536 31.60SR LINDT DT125 1× 000005914876 9,90SR MILO NUGGETS FU Sub-total 98.37 Total Sales Incl GST 98.37 Rounding Adj -0.0 Total After Adj Incl GST 98.35 CASH 100.00 Item Count 6 Change Amt 1.65 Invoice No: 2018042210100080567 GST Summary Amount Tax SR @ 6% 92.80 5.57 Total 92.80 5.57 22/04/2018 19:26 1010 008 0080567 0307614 PJ HAZIQ AEON PERMAS JAYA TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD
Date: 22/04/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 98.35
tan woon yann INDAH GIFT & HOME DECO 27, JALAN DEDAP 13, TAMAN JOHOR JAYA, 81100 JOHOR BAHRU, JOHOR. Tel:07-3507405 Fax:07-3558160 RECEIPT 19/10/2018 20:49:59 #01 Cashier: CN Location/SP: 05 /0531 MB: MO26588 Room No: 01 050100035279 Desc/Item Qty Price Amt(RM) ST-PRIVILEGE CARD/GD INDAH 88888 10.00 10.00 GF-TABLE LAMP/STITCH <i> 62483 1 55.90 55.90 @DISC 10.00% -5.59 #Total Qty 2 TOTAL AMT .. RM 60.31 ROUNDING ADJ .. -0.01 RM 60.30 V/ CASH ... RM 70.30 CHANGE. RM 10.00 Thank You ! Please Come Again ! Goods Sold Are Not Returnable Dealing In Wholesale And Retail.

Company: INDAH GIFT & HOME DECO
Date: 19/10/2018
Address: 27, JALAN DEDAP 13, TAMAN JOHOR JAYA, 81100 JOHOR BAHRU, JOHOR.
Total: 60.30
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. 2012-0021 SB-5882 CAMIS NCR BILL BOOK 5"x8" (BB-5882) 2 × 3.5000 7.00 SR Total Sales Inclusive GST @6% 7.00 Discount 0.00 Total 7.00 Round Adj 0.00 Final Total 7.00 ==== CASH 7.00 CHANGE 0.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 6.60 0.40 INV NO: CS-SA-0129861 Date : 11/12/2017 Total Qty: 2 Print Time : Monday, 11 December, 2017 8:47:34 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: 11/12/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 7.00
Guardian Health And Beauty Son Bhd Bandar Baru Kawang No 15 Jalan Bandar Kawang 10 Bandar Baru Kawang le1:03-60932052- Company Reg #101083-1 681 Reg #000899874816 KM 121062680 100 PLUS 500ML 2.28 5 SUBIUIAL 2.28 ===== ======= TUIAL (GSI INCL) 2.28 L'ASH 5.00 RUUNDING ADJUSTMENTS 0.02 CHANGE DUE 0.70 GS1 - Rate ---- 91 Excl - GS1 Amt 6% 2.15 0.15 Thank You For Shopping At Guardian All Amounts Are in KM 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:8282 Ctr2 ID:2055 laxInv:21777 17:45 18/05/18

Company: Guardian Health And Beauty Son Bhd
Date: 18/05/18
Address: No 15 Jalan Bandar Kawang 10 Bandar Baru Kawang
Total: 2.28
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. 2046-0021 POM POM (M-2314) 2 × 5.0000 10.00 SR Total Sales Inclusive GST @6% 10.00 Discount 0.00 Total 10.00 Round Adj 0.00 Final Total 10.00 = CASH 20.00 CHANGE 10.00 GST Summary Amount(RM) Tax(RM) SR. @ 6% 9.43 0.57 INV NO: CS-SA-0073011 Date : 21/03/2017 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 PRODUCI WARRANTY PURPOSE ** Follow us in Facebook : Sanyu.Stationery

Company: SANYU STATIONERY SHOP
Date: 21/03/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 10.00
Gerbang Alaf Restaurants Sdn Bhd (65351-M) Licensee of McDonald's Level 6, Bangunan TH, Damansara Uptown3 No. 3, Jalan SS21/38,47400 Petaling Jaya Selangor (GST ID No: 000504564064) McDonald's Mutiara Rini DT (#309) Tel No. 07-5542-467 TAX INVOICE MFY Side 1 INV# 003090200024723 ORD #60 -REG #2- 24/06/2018 22:43:04 QTY ITEM TOTAL 1 L 9Nuggets 12.80 1 9Nuggets 1 Barbecue Sauce 1 Sweet and Sour Sauce 1 L Sprite Less Ice 1 L Fries Eat-In Total (incl GST) 12.80 Total Rounded 12.80 Cash Tendered 13.00 Change 0.20 TOTAL INCLUDES 0% GST 0.00 Thank You and Please Come Again.

Company: Gerbang Alaf Restaurants Sdn Bhd
Date: 24/06/2018
Address: Level 6, Bangunan TH, Damansara Uptown3 No. 3, Jalan SS21/38,47400 Petaling Jaya Selangor
Total: 12.80
POPULAR BOOK CO. (M) SDN BHD (Company No. 113825-W) (GST Reg No. 001492992000) No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia KL FESTIVAL CITY MALL Tel : 03-41424540/20 07/01/18 14:41 Slip No.: 7010385084 Norhasmida Trans: 364810 -------- Description Amount ------ -------- 70g P.Copy 450'S 3pc @ 13.69 41.07 T Stat-Great Saving -9.60 Total RM Incl. of GST 31.47 Rounding Adj -0.02 Total RM 31.45 Cash -50.00 CHANGE 18.55 Item Count 3 GST mary Amount (RM) Tax (RM) T @ 6% 29.69 1.78 Total Savings -9,60 ------- -------- 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: 07/01/18
Address: No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia KL FESTIVAL CITY MALL
Total: 31.45
EXPrint Anzel Advertising (M) Sdn bhd (759785-H) Unit G-50, Ground Floor, Wisma UOA II, No 21, Jalan Pinang, 50450 Kuala Lumpur, Malaysia Tel: 03-2163 2706 / 03-2181 6708 GST No: 002121732090 Tax Cash Sales No. : UDA-0818-01713 Qty RM Tax Plastic Lamination A4 @ 2.00 4.24 81 2.00 A4 COL Simili 80gem @ 2.00 4.24 2.00 Total Amt Ind GST @ 6% : 8.48 Rounding Adjustment : (0.02) Total Amt Payable : 8.50 Paid Amount : 100.00 Change : 91.50 Total Gty Tender : 4 THANK YOU For any enquiry, please e-mail us: www.exprintshop.com E: exprintucakl@gmail.com 04:54 pm, 27 March, 2018 ---- = = -=== = - FEST Summary Amount (RM) (RM) -- PERGA 3.00 G.48 ----- - = I Total 00 - 8.48 = = -- THANK YOU For any enquiry, pleese e-mail us: 27/03/2010 16:54:04

Company: Anzel Advertising (M) Sdn bhd
Date: 27/03/2010
Address: Unit G-50, Ground Floor, Wisma UOA II, No 21, Jalan Pinang, 50450 Kuala Lumpur, Malaysia
Total: 8.50
K STATIONERY & OFFICE SUPPLIES NO.9, JALAN MANIS 3, TAMAN SEGAR CHERAS, 56100 KUALA LUMPUR. TEL: 03-91321611 | FAX: 03-91321664 Emall: kstationery@gmail.com Company Reg No. :001260452-W GST Reg No. :001506648064 TAX INVOICE Invoice No.: CSA34539 Date : 15/07/2017 12:07 Cashler #: RM Code NAME CARD 1 × 148.00 148.00 SR Subtotal : 148.00 - - Total Excl. of GST 139.62 Total Incl. of GST 148.00 Payment : 148.00 Change Due : 0.00 Total Item(s) : 1 GST Summary Amount (RM) Tax (RM) SR 139.62 8.38 1 ....... THANK YOU! ******... ***** PLEASE COME AGAIN *****

Company: K STATIONERY & OFFICE SUPPLIES
Date: 15/07/2017
Address: NO.9, JALAN MANIS 3, TAMAN SEGAR CHERAS, 56100 KUALA LUMPUR.
Total: 148.00
A04110 TAX INVOICE DOMINO'S PIZZA GST REF NO : 001694261248 DOMINO'S PIZZA TAMAN UNIVERSITI 30, JIn Kebudayaan 7, Tmn Universiti 81300 Skudai, Johor CARRY OUT NOW Pay By: CASH Order 8554 By : 5586 Order Time : 13:14:55 Date : 28/04/18 Name : MRS YUEN Pickup Time: 13:29:55 Qty Menu Desc Coupon Disc Price 1 6 "HT [KB) LSF1-PSI 15.60 1 6 "HT (KB ) LSF1-PSI 15.60 1 CWAH A0A1-ADI 14.50 14.80 45.70 Total Items Sub-Total 45.70 Coupon Discount 14.80 Grand Total 30.90 Payment 101.00 Change Due 70.10 *6% GST Included 1.75 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: CBD280740855414 Thank you for visiting Domino's. Please Come Again! 1 - 300 - 888 - 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 O

Company: DOMINO'S PIZZA
Date: 28/04/18
Address: DOMINO'S PIZZA TAMAN UNIVERSITI 30, JIn Kebudayaan 7, Tmn Universiti 81300 Skudai, Johor
Total: 30.90
GARDENIA BAKERIES (KI.) 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.: 7908F714 VE0514 Date: 08/09/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VEOS: Ridzuan (11900) DD: 08/09/2017 11:06 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 1 4.26 WHOLEMEAL 2.78 0 0 3 8.34 O. C JUMBO 2.97 1 1. 2.97 Total 0% supplies: 15.57 CR-CHOCLT 0.72 20 10 0 10 7.20 Total 6% supplies (excl. GST): 7.20 GST: 0.43 Total 6% supplies (Inc. GST): 7.63 Total 0% supplies: 15.57 Total Payable: 23.20 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 (KI.) SDN BHD
Date: 08/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 23.20
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.: 7026F713 Date: 26/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 26/10/2017 11:56 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 6 6 12.78 WHOLEMEAL 2.78 3 0 3 8.34 0. C JUMBO 2.97 4 0 2 8.91 Total 0% supplies: 30.03 CR-VANILLA 0.72 20 6 0 14 10.08 BUN-SBILIS 0.84 2 -2 -1.68 KAYA-PANDN 2.40 6 6 14.40 Total 6% supplies (excl. GST): 22.80 GST: 1.36 Total 6% supplies (Inc. GST): 24.16 Total 0% supplies: 30.03 Total Payable: 54.19 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: 26/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 54.19
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- BASKET W/HOOK 9314# *S UF31/3-41/ - 12/144 6934091453268 1 × 3.50 3.50 TOILET PAPER HOLDER BWJ-2503# *S W-18 - 24 6946208425037 1 × 17.50 17.50 Item(s) : 2 Qty(s) : 2 TOTAL INCL. GST@6% RM 21.00 CASH RM 21.00 GST @6% included in total RM 1.19 25-01-16 11:59 SH01 ZJ08 T3 R000276342 OPERATOR SLC - NOR RUZITA EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SDN BHD
Date: 25-01-16
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 21.00
3180404 WESTERN EASTERN STATIONERY SON. BHD CO REG NO : 210038-K GST ID : 000517095424 42-46, JLN SULTAN AZLAN SHAH 51200 KUALA LUMPUR TEL : 03-4043 7678 TAX INVOICE REG 16-04-2018 14:51 C01 KL 001 037846 CLR P.S A4/A3 S RM5.00 1 No GST TA AMT RM4.72 GST 6% RMO. 28 TOTAL RM5.00 CASH RM5. 00 TAX INVOICE OF GST GOODS SOLD ARE NOT RETURNABLE

Company: WESTERN EASTERN STATIONERY SON. BHD
Date: 16-04-2018
Address: 42-46, JLN SULTAN AZLAN SHAH 51200 KUALA LUMPUR
Total: RM5.00
MR. D.I.Y. (KUCHAI) SON BHD LOT 1851-A & 1851-B, JALAN KPB 6 KAWASAN PERINDUSTRIAN BALAKONG 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000473792512) (SG WANG) HANDPHONE STICKER WNY-037 *S RC21 - 25/1000 9086926 4 X 2.80 11.20 DECO STICKER 128 *S QF12 - 20/1000 9011434 1 × 2.10 2.10 Item(s) : 2 Qty (s) : 5 Total Incl. GST@6% RM 13.30 CASH RM 13.30 GST @6% included in total RM 0.75 07-06-16 15:26 SH08 B019 T3 R000041542 OPERATOR SGWT - SITI AMINAH EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (KUCHAI) SON
Date: 07-06-16
Address: BHD LOT 1851-A & 1851-B, JALAN KPB 6 KAWASAN PERINDUSTRIAN BALAKONG 43300 SERI KEMBANGAN, SELANGOR
Total: RM 13.30
31803044 #000002 BAIFU (M) Sdn Bhd COMPANY NO(814198-X) DAISO JAPAN, IOI MALL PHONE 03-80763806 GST ID : 001389649920 WELCOME TAX INVOICE 20/03/2018 7:07pm RCPT NO. 18252 REG:01 CSH:00000008 4997642045475 Plastic spoons 8pcs 5.90 x 3 17.70 SR 4997642045482 Plastic forks 8pcs 5.90 x 3 17.70 SR SUB TOTAL (INCL. GST) 35.40 TOTAL RM 35.40 CASH 50.00 CHANGE 14.60 # ITEMS SOLD 6 Tax Code Amt (RM) GST (RM) GST (6.000%) 33.40 2.00 ~THANK YOU~ "PLEASE COME AGAIN"

Company: BAIFU (M) Sdn Bhd
Date: 20/03/2018
Address: DAISO JAPAN, IOI MALL
Total: 35.40
3180301 For staff : Leoup some Foode Farmasi Maluri S/B (587969-U) GST NO: 000342237184 (ID:5033) 23, JIn Burung Jentayu, Tmn Bukit Maluri, Kepong, 52100 KL. TAX INVOICE Cashier : pos1N M/c. ID : POS7 Receipt : 71857936 02/03/18 05:16 PM Description Disc. Subtotal 061558 - ** BMS MILK THISTLE 1 × 111.30 36. 75 72.35 S 910845 - TRILON-E CRM 1 × 7.00 7.00 Z TOTAL (Including GST) 79. 35 ROUNDING 0.00 NET 79. 35 TENDER 100.00 CHANGE/BALANCE 20. 65 GST Summary Amt (Excl. Gst) Tax (RM) ZRL @0. 00% 7.00 0.00 SR @6. 00% 68. 25 4 .- 10 GOODS SOLD ARE NON-REFUNDABLE BUT EXCHANGEABLE WITHIN 7 DAYS WITH RECEIPT PLUS GOODS ARE IN RESALEABLE CONDITION. All face mask & injectable are non-returnable & non -exchangeable ** special promotion

Company: Farmasi Maluri S/B
Date: 02/03/18
Address: 23, JIn Burung Jentayu, Tmn Bukit Maluri, Kepong, 52100 KL.
Total: 79. 35
KEDAI RUNCIT ZBH NO. 17, JALAN PERMAS 1/7, BANDAR BARU PERMAS JAYA, 81750, MASAI (GST :001019043840) TAX INVOICE #195360 01/06/2018 6:31 01 CLERK01 000000 INVOICE NO : 052949 *BILL* 2× 1.00 RM2.00 Z *RUNCIT ... 1× 7.80 RM7.80 Z *RUNCIT 4x 2.20 RN8. 80 Z *RUNCIT 1× 1.80 RM1.80 2. *RUNCIT 2× 4.50 RN9. 00 Z *RUNCIT 1× 14.00 RM14.00 Z *RUNCIT SUBTOTAL RM43.40 ZERO TAX AMT RM43.40 0% Z RMO. 00 2 ITEM AMT RM43. 40 TTL CASH RM43. 40

Company: KEDAI RUNCIT ZBH
Date: 01/06/2018
Address: NO. 17, JALAN PERMAS 1/7, BANDAR BARU PERMAS JAYA, 81750, MASAI
Total: RM43.40
PRINT EXPERT SDN BHD (989625-A) NO 18, 20, 22, JALAN BUNGA TANJONG 2/16, 40000 SHAH ALAM, SELANGOR TEL 03-55250588 GST ID : 000886677504 TAX INVOICE Receipt #: CS00489817 Table: 13 Staff: ELYN Date: 12/01/2018 Cashier USER Time 16:57:00 Description Qty Price Amt Tax A4 CLR COPY 8 0.53 4.24 SR Totai 8 4.24 Total Sales (Excluding GST) 4.00 Discount 0.00 Service Charge 0.00 Total GST 0 24 Rounding 0.01 Total Sales (Inclusive of GST) 4.25 CASH 4.30 CHANGE 0.05 GST SUMMARY Tax Code % Amt(RM) Tax (RM) SR 4.00 0.24 Total : 4.00 0.24 # indicated this tax code belong to service charges. GOODS SOLD ARE NOT RETURNABLE, ITEM NOT

Company: PRINT EXPERT SDN BHD
Date: 12/01/2018
Address: NO 18, 20, 22, JALAN BUNGA TANJONG 2/16, 40000 SHAH ALAM, SELANGOR
Total: 4.25
TEO HENG STATIONERY & BOOKS (001451637-M) NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN TEL : 03-3271 9872 FAX : 03-3271 9481 GST No. : 000689913856 SIMPLIFIED TAX INVOICE CASH Receipt No.: CS1801/26717 Date : 15/01/2018 ITEM QTY UP DISC% AMOUNT (RM) 9556655864036 1 26.42 9.14 24.00 * - CBE BADGE CLIP 100PCS 9555535000663 1 28.00 0.00 28.00 * - NISO A4 LAMINATING FILM Total Qty. : 52.00 SUB-TOTAL (EX) 52.00 TOTAL TAX 3.12 ROUNDING 0.02 TOTAL 55.10 CASH 55.10 CHANGE 1 7 JAN 2018 GST SUMMARY TAX CODE AMOUNT TAX (RM) RM SR 6.00 52.00 3.12 TOTAL : 52.00 3.12 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: 15/01/2018
Address: NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN
Total: 55.10
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. : CS00012389 Date: 02/05/2018 Cashier : USER Time: 14:17:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 100211 1,200 0.23 0.24 292.56 SR BATU SIMEN 101870 65 00 68.90 SR PASIR HALUS (D) Total Qty: 1,201 361.46 Total Sales (Excluding GST) : 341.00 Discount : 0.00 Total GST : 20.46 Rounding 0.00 Total Sales (Inclusive of GST) : 361.46 CASH : 361.46 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 341.00 20.46 Total : 341.00 20.46 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: KEDAI PAPAN YEW CHUAN
Date: 02/05/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.
Total: 361.46
Guardian Health And Beauty Sdn Bhd Guardian Giant Brem Mall G-19 Level G Brem Mall Tel:03-62584088 Company Reg #1101083-T GST Reg #000899874816 RM 121095079 GDN MC H/W ENC ROM 5.90 121095079 GDN MC H/W ENC ROM 5.90 121095081 GDN MC H/W N/DREAM 5.90 121095081 GDN MC H/W N/DREAM 5.90 P3 KDP G HW 4012 11.60- SUBTOTAL 12.00 TOTAL (GST INCL) 12.00 CASH 12.00 YOUR SAVINGS FOR TODAY 11.60 GST - Rate --- GST Excl -- GST Amt Co 6% 11.32 0.68 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:0 Ctr1 ID:9658 TaxInv:41336 16:14 04/03/18

Company: Guardian Health And Beauty Sdn Bhd
Date: 04/03/18
Address: Guardian Giant Brem Mall G-19 Level G Brem Mall
Total: 12.00
SUSHI MENTAI - MAHKOTA CHERAS MIZU MENTAI SDN. BHD. (1248446-V) NO: 1-1&2 GROUND FLOOR, JLN TEMENGGUNG 13/9, 43200 CHERAS SELANGOR. (GST Reg. No : 001375580160) Tax Invoice Table 9 Order#: 114105 Bill#: V042- 513777 Pax(s): 0 Date : 31-03-2018 18:12:41 Cashier: SOFYA Description Qty U.price Total TAX B1 Green Tea 2 x 1.00 2.00 SR N8 Shiro Ramen 1 × 12.80 12.80 SR R9 Unagi Don 1 × 19.80 19.80 SR F8 Tori Karaage 1 x 8.80 8.80 SR SB01 Sushi Yellow 4 X 1.80 7.20 SR SB02 Sushi Red 2 × 2.80 5.60 SR Total (Excluding GST): 56.20 Serv. Charge (10%) : 5.62 GST Payable: 3.71 Total (Inclusive of GST): 65.53 Rounding Adj: 0.02 TOTAL : 65.55 Closed: ;201710016 31-03-2018 18:43:22 Server: SOFYA VISA 65.55 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 61.82 3.71 Thank you!!! Please Come Again!!! Powered By WWW.SISPOS.COM.MY

Company: MIZU MENTAI SDN. BHD.
Date: 31-03-2018
Address: NO: 1-1&2 GROUND FLOOR, JLN TEMENGGUNG 13/9, 43200 CHERAS SELANGOR.
Total: 65.55
AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SON BHU 822737-X NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM SEKSYEN 013, 40170 SHAH ALAM, TEL: 012 - 6651783 FAX: 03 - 33623608 GST NO: 000394528768 SIMPLIFIED TAX INVOICE --- CASH RECEIPT #: CSP0415638 DATE: 15/11/2017 SALESPERSON : AH019 TIME: 15:34:00 -- ITEM QTY U/P AMOUNT (RM) (RM) 120000143 16.00 16.00 S SCHNEIDER VIVACE 15A S/SOCKET TOTAL QUANTITY SUB-TOTAL (GST) 16.00 DISC 0.00 ROUNDING 0.00 TOTAL 16.00 CASH 16.00 CHANGE 0.00 *GST @ 6% INCLUDED IN TOTAL GST SUMMARY CODE AMOUNT % TAX/AMT SR 15.09 6 0.91 -....- TAX TOTAL: 0.91 GOODS SOLD ARE NOT REFUNDABLE, THANK YOU FOR CHOOSING US. PLS PROVIDE ORIGINAL BILL FOR GOODS EXCHANGE WITHIN 1 WEEE PROM TRANSACTION GOODS MUST BE IN ORIGINAL SIATE TO BE ENTITLED FOR EXCHANGE.

Company: AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SON BHU
Date: 15/11/2017
Address: 822737-X NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM SEKSYEN 013, 40170 SHAH ALAM,
Total: 16.00
3180405 8 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- ALUMINIUM FOIL 25SQ# 30CM*7.62M *S BJ41/2-52 - 24 9069295 1 × 5.50 5.50 SEKOPLAS H/D GARBAGE 89cm*117cm 10s *S WA58 - 16 9557002081113 5 × 9.50 47.50 PLASTIC BAGS *S 99999 1 × 0.20 0.20 Item(s) : 3 Qty(s) : 7 Total Incl. GST@6% RM 53.20 CASH RM 100.20 CHANGE RM 47.00 GST @6% included in total RM 3.01 --* 28-04-18 15:40 SH01 ZJ86 T3 R000064333 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 28-04-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 53.20
gnature is not required ACCOUNT'S COPY 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.: 7821F714 VE0514 Date: 21/08/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO & 6, JALAN SS 15/48, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan(11900) DD: 21/08/2017 11:45 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 0 3 6.39 WHOLEMEAL 2.78 5 CON 5 13.90 O. C JUMBO 2.97 5 5 14.85 Total 0% supplies: 35.14 DELICIA-B/SCOTCH 3.72 2. 0 0 N 7.44 CR-CHOCLT 0.72 20 20 14.40 CR-B' SCOTCH 0.72 20 20 14.40 Total 6% supplies (excl. GST): 36.24 GST: 2.17 Total 6% supplies (Inc. GST): 38.41 Total 0% supplies: 35.14 Total Payable: 73.55 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: 21/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 73.55
Cash Sale KT WONG TRADING (001904043-H) 22, Jalan Perindustrian Hijau 5, Taman Perindustrian Hijau, Phone: +603-6093 9078 GST Registration No.: 000613294080 Document No. : KTW031475 Date : 09/06/2018 12:17:20 PM DESC PRICE Disc AMOUNT TAX QTY CODE BERAS ASAS 10KG *** 15*BAG * 24.90 X 373.50 SR SUN SOS TIRAM 6KG 4BOTOL * 15.95 X 63.80 SR COKE 24 X 325ML 2PETI * 26.00 X 52.00 SR Sub Total Inclusive GST : 489.30 Rounding Adj. : 0.00 Rounded Total (RM): 489.30 GST Summary Amount Tax SR @ 0% 489.30 0.00 Payment Detail 09/06/2018 Cash 489.30

Company: KT WONG TRADING
Date: 09/06/2018
Address: 22, Jalan Perindustrian Hijau 5, Taman Perindustrian Hijau,
Total: 489.30
Counter. 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. 5002-0080 WIRE O (3:1) DOUBLE WIRE A4 34 LOOPS - 6.4MM (WHITE) 6 × 4.0000 24.00 SR 2. 5002-0004 PVC- RIGID SHEET BINDING CC A4 12 X 0.8000 9.60 SR ----- Total Sales Inclusive GST @6% 33.60 Discount 0.00 Total 33.60 Round Adj 0.00 Final Total 33.60 CASH 50.00 CHANGE 16.40 GST Summary Amount(RM) Tax(RM) SR @ 6% 31.70 1.90 INV NO: CS-SA-0127449 Date : 29/11/2017 Total Qty: 18 Print Time : Wednesday, 29 November, 2017 4:18:55 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: 29/11/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 33.60