sizhkhy/SROIE huggingface dataset:
A0 5039 UNIHAKKA INTERNATIONAL SDN BHD 09 May 2018 18.24 (867388-U) 12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18050902160378 Item Qty Total SR 100100000061- 5 Vege $6.60 - $6.6 Total Amount: $6.60 GST @6%: $0.37 Nett Total: $6.60 Payment Mode Amount CASH $6.60 Change $0.00 GST Summary Amount($) Tax($) SR = GST @6% 6.23 0.37 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: 09 May 2018
Address: 12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $6.60
ASO ELECTRICAL TRADING SDN BHD 1000131-K NO 31G, JALAN SEPADU C 25/C, SECTION 25, TAMAN INDUSTRIES, AXIS 40400 SHAH ALAM, SELANGOR. TEL : 03-51221701, 51313091 FAX : 03-51215716 GST NO : 000683900928 TAX INVOICE Bill To : Receipt #: CS00087400 Date: 27/09/2017 Salesperson: Cashier: USER Time: 10:51:00 (GST) (GST) Item Qty RSP RSP Amount 107636 3 78.00 82.68 248.04 SR: HAGER TIMER, 24HRS POWER RESERVE TOT QTY: 3 248.04 (Excluded GST) Sub Total : 234.00 Discount : 0.00 Total GST : 14.04 Rounding : 0.01 Total : 248.05 CASH : 248.05 Change : 0.00 GST SUMMARY Tax Code % Amount GST SR 6 234.00 14.04 Total : 234.00 14.04 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: ASO ELECTRICAL TRADING SDN BHD
Date: 27/09/2017
Address: NO 31G, JALAN SEPADU C 25/C, SECTION 25, TAMAN INDUSTRIES, AXIS 40400 SHAH ALAM, SELANGOR.
Total: 248.05
AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SON BHU 822737-X NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM, TEL: 012 - 6651783 FAX: 03 - 33623608 GST NO: 000394528768 SIMPLIFIED TAX INVOICE CASH RECEIPT #: CSP0422102 DATE: 25/12/2017 SALESPERSON : AH019 TIME: 15:46:00 ITEM QTY U/P AMOUNT (RM) (RM) 4536000000012 2.00 2.00 S 1/2" PVC BIB TAP ?? 2000070000010 0.50 0.30 S 9001 BM SEALING TAPE (YELLOW) ??? TOTAL QUANTITY 2 SUB-TOTAL (GST) 2.50 DISC 0.00 ROUNDING 0.00 TOTAL CASH 10.00 CHANGE 7.50 *GST @ 6% INCLUDED IN TOTAL GST SUMMARY CODE AMOUNT TAX/AMT SR 2.36 6 0.14 TAX TOTAL: 0.14 GOODS SOLD ARE NOT REFUNDABLE, THANK YOU FOR CHOOSING US. PLS PROVIDE ORIGINAL BILL FOR GOODS EXCHANGE WITHIN 1 WEEK FROM TRANSACTION GOODS MUST BE IN ORIGINAL STATE TO LE ENTITLED FOR EXCHANGE.

Company: AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SON BHU
Date: 25/12/2017
Address: NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,
Total: 2.50
POPULAR BOOK CO. (M) SDN BHD (Co. No. 113825-W) (GST Reg No. 001492992000) No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia AMPANG POINT CENTRE Tel : 03-42601064/66 03/04/18 19:19 Slip No. : 6030099332 Mazidah Yasin Trans: 80272 Description Amount Max HD-10K Stapler 7.30 T WBD Issues 20% Rebate Total RM Incl. of GST 7. 30 Cash -10.00 CHANGE 2. 70 Item Count 2 GST Summary Amount (RM) Tax (RM) T @ 6% 6. 89 0. 41 Z @ 0% 0. 00 0. 00 Total Savings 0.00 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: 03/04/18
Address: No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia
Total: 7.30
THE COFFEE BEAN & TEA LEAF (M) SDN. BHD. Company No. : 441970-H Lot F36, First Floor, Aeon Mall Bdr Dato' Onn, No.3 Jin Dato' Onn 3, Bor Dato' Onn 81100 Johor Bahru, Johor GST No. : 000384106496 Tax Invoice 08/04/2018 14:26 8512292 Qty Descriptions Amount 1 CAFE LATTE -S 11.32 T STTL 11.32 6% GST 0.68 1 TOTAL 12.00 CASH 12.00 CHANGE 0.00 == GST Summary Amount Tax T:6% GST 11.32 0.68 Z: Zero Rated 0.00 0.00 =========== : PASSION FOR COFFEE & TEA SINCE 1963 All Bean Points earned from Jan-Dec will expire by 31st March the following year O Scan and provide us your feedback! WIFI Password 9PJ2518n TBL Csh: PT17750 OL-PT AZMEER SHAH POS: T002 Shf : 201804081

Company: THE COFFEE BEAN & TEA LEAF (M) SDN. BHD.
Date: 08/04/2018
Address: Lot F36, First Floor, Aeon Mall Bdr Dato' Onn, No.3 Jin Dato' Onn 3, Bor Dato' Onn 81100 Johor Bahru, Johor
Total: 12.00
3-1708032 POPULAR BOOK CO. (M) SDN BHD (Co. No. | 1 3825 - W) (GST Reg No. 001492992000) Ro 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia KSL CITY Tel : 017-7765076 / 7765987 06/02/18 18:47 Slip No. : 0010291725 Cheah Pei Ni Trans: 246761 - - --- Description Amount ------ - - CORR. PEN ZUI-W 7.65 T PB F/ RING FILE W/CLI 0.99 T Total RM Incl. of GST 14.64 Rounding Adj 0.01 Total RM 14.65 Cash -50.00 CHANGE 35. 35 -- Item Count 2 GST Summary Amount (RM) Tax (RM) T @ 6% 13.81 0. 83 Total Savings 0. 00 - - - BE A POPULAR CARD MEMBER AND ENJOY SPECIAL DISCOUNTS THANK YOU. PLEASE COME AGAIN. www. popular . com. my Bus Chinese books online www. popularonline. com. my

Company: POPULAR BOOK CO. (M) SDN BHD
Date: 06/02/18
Address: Ro 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia KSL CITY
Total: 14.65
Guardian Health And Beauty Sdn Bhd Lot B-005-006, Basement Level 1 The Starling Mall Jalan 8821/60, Damansara Utama. Tel: 03-7662 5789 Company Reg #1101083-T GST Reg #000899874816 RM 121066051 ""OPTICARE 500×3 13.78 S SUBTOTAL 13.78 ----------- TOTAL (GST INCL) 13.78 CASH 20.00 ROUNDING ADJUSTMENTS 0.02 CHANGE DUE 6.20 YOUR SAVINGS FOR TODAY 3.49 GST - Rate --- -GST Excl -- GST Amt 6% 13.00 0.78 Promo price items ----- Thank You For Shopping At Guardian All Amounts Are in RM Goods sold are non-refundable. All exchanges and returns including Guardian brand products must be made within 7days with original receipts and product in original condition. St:8541 Ctr3 ID:3003 TaxInv:11612 20:56 07/07/17

Company: Guardian Health And Beauty Sdn Bhd
Date: 07/07/17
Address: Lot B-005-006, Basement Level 1 The Starling Mall Jalan 8821/60, Damansara Utama.
Total: 13.78
31803014 AL MENDIS-THE MINES ZAWIAJAYA FOOD N BEVERAGE SDN BHD (1168272-U) 106-107, LEVEL 1 THE MINES MALL SERDANG SRI KEMBANGAN, 43300 SELANGOR DARUL EHSAN. (GST Reg. No : 001685499904) Tax Invoice Table 23 Order#: 116455 Bill#: V001- 515592 Pax(s): 2 Date : 21-03-2018 13:29:51 Cashier: TAMEEM EMS Ref : 180321142900_515592_bjc5691918+365 Description Qty U.price Total TAX Maghgout Lamb w 1SI 1 × 22.50 22.50 SR Garden Salad (S) 1 × 5.90 5.90 SR TEA POT BIG 1 × 12.90 12.90 SR Total (Excluding GST): 41.30 Serv. Charge (10%): 4.13 GST Payable: 2.73 Total (Inclusive of GST) : 48.16 Rounding Adj: -0.01 TOTAL: 48.15 Closed: 011 21-03-2018 14:29:00 Server: TEMP STAFF CASH : 50.00 CHANGE : 1.85 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 45.43 2.73 **** Thank You **** Please Come Again POWERED BY SISPOS.COM.MY

Company: ZAWIAJAYA FOOD N BEVERAGE SDN BHD
Date: 21-03-2018
Address: 106-107, LEVEL 1 THE MINES MALL SERDANG SRI KEMBANGAN, 43300 SELANGOR DARUL EHSAN.
Total: 48.15
3 180077 Vital fact UROKO JAPANESE CUISINE SDN BHD 22A-1, JALAN 17/54, SECTION 17, 46400 PETALING JAYA, SELANGOR. 03-7932 1023/0191 GST Reg No: 001126838272 Bill No 01H-26411 Date 14/05/2018 12:14:08 PM Cashier FLOR Table No TO3 Qty Description Amount 1 UROKO SALAD @ 28.00 28.00 SR 1 NIKU SHOGAYAKI SET @ 38.68 SR 38.68 1 GARLIC CHAHAN @ 6.00 SR 2 GREEN TEA @ 1.00 2.00 SR 5 Total : 74.68 Discount : (.00) Service Chg 10.00% : 7.47 GST : 4.93 Grand Total : 87.08 Rounding Adjustment: 0 02 Net Total : 87.10 M GST Summary % Amount(RM Tax(RM) SR 6.00 82.15 4.93

Company: UROKO JAPANESE CUISINE SDN BHD
Date: 14/05/2018
Address: 22A-1, JALAN 17/54, SECTION 17, 46400 PETALING JAYA, SELANGOR.
Total: 87.10
A04106 RESTORAN SIAM VILLAGE No. 8, Jalan Permas 10/7, Permas Jaya, 81750 Johor Bahru. Tel: 013-7279552 Cash Receipt HQ Table Bill No: 1863 Sevr By : manager-' 5 Create Time : 27/04/2018 Qty Description Total (RM) . . . ...... 1 BC001 CLAYPOT F/TOFU 18.90 2 C004 STIR RED CURRY 37.80 @RM18.90 2 DR001C THAI ICE TEA 13.80 @RM6.90 2 DRO02C THAI ICE GREEN 13.80 @RM6.90 1 SD002 THAI STYLE 16.00 ACACIA LEAF SQ003L STEAMED SQUIDS 32.00 I 2 T002S SPICY THAI TOM 50.00 AFOOD (S) @RM25.00 1 V001 FRIED KANGKUNG 16.90 1 V002 S/FRIED KAILAN 18.90 D FISH 2 WOO3 THAI STYLE 31.80 PRAWN @RM15.90 13 W006 WHITE RICE (PER 26.00 FILL) @RM2.00 28 SUBTOTAL: 275.90 Type : = Qty : 28 Bill Total : 275,90 Rounding Adj. : 0.00 NET TOTAL : 275.90 CASH 275.90 Thank You! Please Come Again manager-

Company: RESTORAN SIAM VILLAGE
Date: 27/04/2018
Address: No. 8, Jalan Permas 10/7, Permas Jaya, 81750 Johor Bahru.
Total: 275.90
MR. D.I. '. (M) SON BHD Co-RE:360671-D LOT 1851-A & 1351-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000306020352) (TESCO EXTRA ARA DAMANSARA) -TAX INVOICE- PILLAR SINK TAP *S FZ02 - 6/54 9072351 2 × 23.90 47.80 SHIELDTOX FIK 600 1L MP *S WA01 - 24 9556111988559 1 × 8.90 8.90 SPONGE KOREA-2S *S AR62 - 12/312 9064017 4 X 3.00 12.00 PLASTIC BAGS *S 99999 1 × 0.20 0.20 VANCE LIGHTER -1s VT02 *S WB22 - 50/1000 9555258606166 5 X 0.60 3.00 Item(s) : 5 Qty(s) : 13 TOTAL INCL. GST@66 RM 71.90 CASH RM 72.00 CHANGE RM 0.10 GST Summary Amt (RM) Tax (RM) GST S@6%, 67.83 4.07 * buy walle top --* 02-03-18 47:23 SHO1 ZJ42 T1 R000227410 OPERATOR TADC - A.IM ABDUL EXCHANGE AR: ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I. '. (M) SON BHD
Date: 02-03-18
Address: LOT 1851-A & 1351-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 71.90
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1299-SUBANG PERMAI GST ID. NO : 000181747712 INVOICE NO : 17936/102/10275 06:34PM 562004 07-02-17 0857 INDOCAFE COFFEEMIX 3IN RM29.95 s 407 CADBURY CHOCOLATE HAZEL RM7.49 s Total Sales (Inclusive GST) RM 37.44 Rounding Adjustment RM .01 Rounding RM 37.45 CREDIT RM 37.45 CHANGE RM .00 GST Summary Amount (RM) Tax (RM) s = 6%. 35.32 2.12 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 07-02-17
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR
Total: 37.45
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) (ENDAH PARADE) -TAX INVOICE- TOILET BRUSH 47-2311 *S HD03-04-06 - 5/40/160 9067860 1 × 2.70 2.70 CEMENT KN BLK-2 *S KF12 - 12/240 9071872 1 × 1.60 1.60 HSS TWIST DRILL 5.5* *S KH22 - 10/500 6909906163102 1 × 3.30 3.30 HSS TWIST DRILL 6*1 *S KH12 - 10/500 6909906163103 1 × 3.30 3.30 CURTAIN STRAPS *S CK11-22-31 - 10/400 8720019 2 × 2.50 5.00 Item(s) : 5 Qty(s) : 6 TOTAL INCL.GST@6% RM 15.90 CASH RM 50.00 CHANGE RM 34.10 GST Summary Amt (RM) Tax ( RM ) GST S@6% 15.00 0.90 * * 19-09-17 15:39 SH01 ZJ03 T3 R000100808 OPERATOR TSGC - KARKI DAMMAR BAHADUR EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR.D.I.Y(M) SDN BHD
Date: 19-09-17
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 15.90
AolBin9 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 - 2200 HRS FRI-SAT : 1000 HRS - 2300 HRS 1× 000000517515 2.00SR ASSORTED PREMIU 1× 000000810692 2.40SR INDIVIDUAL SUS Sub-total 4.40 Total Sales Incl GST 4.40 Total After Adj Incl GST 4.40 CASH 50.50 Item Count 2 Change Amt 46.10 Invoice No: 2018041210090260073 GST Summary Amount Tax SR @ 6% 4.15 0.25 Total 4.15 0.25 12/04/2018 18:18 1009 026 0260073 0900724 AZIZAH AEON TAMAN UNIVERSITI TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD
Date: 12/04/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 4.40
31804037 05 19 .. 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- DOUBLE EXT BOX 10Y 40/016 CBD4110 *S WA29 - 20 9553114461423 1 × 25.90 25.90 SPONGE S/MAGIC 4S *S GB06 - 24/288 9064350 1 × 0.90 0.90 SPONGE MESH F004-4S *S BD52 - 10/100 6928794601200 1 × 2.30 2.30 COLANDER RM20202# *S BQ21-31/2 - 12/144 6926292505723 1 × 5.50 5.50 PLASTIC BAGS *S 99999 1 × 0.20 0.20 Item(s) : 5 Qty(s) : 5 Total Incl. GST@6% <RM 34.80 CASH RM 100.00 CHANGE RM 65.20 GST @6% included in total RM 1.97 *-- * 19-04-18 18:04 SH01 ZJ86 T1 R000118085 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 19-04-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: <RM 34.80
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-0120436 Date : 27/10/2017 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 IT PRODUCT WARRANTY PURPOSE ** Follow us in Facebook : Sanyu.Stationery

Company: SANYU STATIONERY SHOP
Date: 27/10/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 8.70
3.1802.01 6 BEYOND BROTHERS HARDWARE 872981-V) _OT 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 Doc No. GS00065374 Date: 05/02/2018 Cashier USER Time: 11:14:00 Salesperson Ref.: (GST) (GST) item City S/Price S/Price Amount Tax 4432 2 30 00 31 60 63 G/ SR 6 GAL WHITE CONTAINER ( Total Qty: 2 63.50 Total Sales (Excong GST) 60.00 Discount 0.00 Total GST 3.60 Rounding 0.00 Total Sales (Inclusive of GST) : 63.60 CASH : 63.80 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 60.00 3 60 Total : 60.00 3.60 GOODS SOLD ARE NOT RETURNABLE, THANK YOU

Company: BEYOND BROTHERS HARDWARE
Date: 05/02/2018
Address: _OT 1-0-2, JLN 1/50. DIAMOND SQUARE, OFF JLN GOMBAK 53000 KUALA LUMPUR
Total: 63.60
A06/03 UNIHAKKA INTERNATIONAL SDN BHD 22 Jun 2018 18:07 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18062202170372 Item Qty Total SR 100100000170- Imported Veggies RM1.50 RM1.50 SR 100100000031- 3 Vege RM4.15 RM4.15 SR 100100000171-Meat Dish RM2.83 RM2.83 Total Amount: RM8.48 GST @0%: RM0.00 Rounding: RM0.02 Nett Total: RM8.50 Payment Mode Amount CASH RM8.50 Change RM0.00 GST Summary Amount(RM) Tax(RM) SR = GST @0% 8.48 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: 22 Jun 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: RM8.50
904063 UNIHAKKA INTERNATIONAL SDN BHD 16 Apr 2018 18:23 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18041602170486 Item Qty Total SR 100100000035- 1 Meat + 3 Vege 67.10 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 = 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: 16 Apr 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $8.20
tan woon yann MR D.I.Y. (M) SON BHD (CO.REG : 860671-D) TOT 1851 A & 1851-B. JALAN KPB 6. KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (TESCO PUTRA NILAI) -INVOICE- KILAT'AUTO ECO WASH & SHINE ES1000 1L WA45-72A - 12 9555916500133 1 × 3.11 3.11 KILAT' ECO AUTO WASH &WAX EW-1000-1L WA44-A - 12 9555916500126 1 × 4.62 4.62 WD40 277ml MOQ 2572 WA43-A - 24 079567600084 1 × 11.23 11.23 KLEENSO AJAIB 99 SERAI WANYI 900G WD00 - 15 9555651400385 1 × 7.45 7.45 HANDKERCHIEF 71386#2PCS PI12PJ11-4 - 6/300 9090822 1 × 4.50 4.50 Item(s) : 5 Qty(s) : 5 Total RM 30.91 ROUNDING ADJUSTMENT RM 0.01 TOTAL ROUNDED RM 30.90 CASH RM 51.00 CHANGE 30.90 RM 20.10 18-11-18 13:58 SHO1 ZI53 T2 R000002902 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR D.I.Y. (M) SON BHD
Date: 18-11-18
Address: 860671-D) TOT 1851 A & 1851-B. JALAN KPB 6. KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (TESCO PUTRA NILAI)
Total: 30.90
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 Rawang DT(#188) Tel No. 03-6092-1968 TAX INVOICE MFY Side 1 INV# 001881904580783 ORD #70 -REG #19- 18/03/2018 23:02:16 QTY ITEM TOTAL 1 L McChicken 11.10 1 L Coke 1 L Fries 2 Small Cone 2.00 TakeOut Total (incl GST) 13.10 Total Rounded 13.10 Cash Tendered 20.00 Change 6.90 TOTAL INCLUDES 6% GST 0.74 ink You and Please Come Again. Guest Relations Center : 1300-13-1300

Company: Gerbang Alaf Restaurants Sdn Bhd
Date: 18/03/2018
Address: Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor
Total: 13.10
p 8 EIGHT OUNCE COFFEE ca EIGHT OUNCE COFFEE CO. THE GARDENS MALL F.K06, First Floor, The Gardens Mall, Mid Valley City, Lingkaran Syed Putra, 59200 Kuala Lumpur. GST No. 002063339520 Tax Invoice Invoice. No: POS022881 Date: 24-05-2018 4:29 PM Transaction by: Cashier Takeaway No Description Amt (RM) Code Hot Chocolate 13.00 SR 1 Cappucino 13.00 SR 1 Caramel Almond Crepe 13.90 SR Total Sales Inclusive 6% GST (3) 39.90 Total 39.90 Cash 50.00 Change 10.10 GST Summary Amount Tax SR @ GST 6% 37.64 2.26 Thank You Please Come Again! Powered by Genius POS Lor www.geniuspos.com.my

Company: EIGHT OUNCE COFFEE CO.
Date: 24-05-2018
Address: F.K06, First Floor, The Gardens Mall, Mid Valley City, Lingkaran Syed Putra, 59200 Kuala Lumpur.
Total: 39.90
MPH BOOKSTORES SDN BHD GST No: 000542572544 MPH One Utama Phase 2 Lot S319, 2nd Floor, 1 Utama Shopping Centre, No1, Lebuh Bandar Utama, 47800 P.Jaya Tel:03-77259003 Fax:03-77224003 STICKERS & OTHER GIFT 2312475009906 3×10.49 31.47 S Total Amount(incl. GST) 31.47 Rounding -0.02 TOTAL 31.45 CASH 50.00 CHANGE 18.55 Z - 0% GST 0.00 0.00 S- 6% GST 29.69 1.78 ITEMS: 3 CASHIER: TRAIN2 TRAINEE STAFF INVOICE NO: 008558 TRANS: 009628 SHF:1 POS:12 04BFRTL 11/12/2017 21:42: 10 Goods sold are non-returnable Exchanges may be made for books only within 7 days from the date of purchase with this receipt (Conditions apply) Thank You for Shopping at MPH AT ONE UTAMA

Company: MPH BOOKSTORES SDN BHD
Date: 11/12/2017
Address: Lot S319, 2nd Floor, 1 Utama Shopping Centre, No1, Lebuh Bandar Utama, 47800 P.Jaya
Total: 31.45
Harvey Norman Harvey Norman M'sia Paradigm Mall Elitetrax Marketing Sdn Bhd (616227-D) Lot 1F-01&02, 1st Flr, Paradigm Mall, No. 1 Jalan SS 7/26A, Kelana Jaya, 47301 Petaling Jaya TEL: 1300-88-5200 (HN Customer Service) GST REG. NO : 000551006208 ** Original ** You were served by Salesman: CHI CHERN 6005283 CANON CART PG-47BK 2 * 20.00 60.00 S6 Total Incl.Of GST 60.00 UOB Terminal RM 60.00 / Card No ************ 9014 Auth Code : R13299 GST Inclusive: Amount (RM) Tax (RM) S6 = 6.00 % of 60.00 3.40 Date Time Branch POS Transac 11.02.18 14:08 2007 2 24409. SalesmanID Cashier ID CashierName 803216 801817 NORSHAF IKA - Use This Code : WELCOME20 To Enjoy - RM 20 Discount Online Now ! - Shop With Confidence at Harvey Norman. Keep Receipt as proof of Purchase. Visit www.harveynorman.com.my for more promotions and offers. 660002007000020024409120180211140759

Company: Elitetrax Marketing Sdn Bhd
Date: 11.02.18
Address: Lot 1F-01&02, 1st Flr, Paradigm Mall, No. 1 Jalan SS 7/26A, Kelana Jaya, 47301 Petaling Jaya
Total: 60.00
406098 MOONLIGHT CAKE HOUSE SDN BHD 862725-U (GST Reg No: 001559298048) No.1, Jalan Permas 10/5, Bandar Baru Permas Jaya 81750 Johor Bahru, Johor. www.moonlightcake.com Table : Counter Invoice No: SP-null-18/06/20-1022050 Date : 20/06/2018 18:07:10 Payment Type: Cash Member Number: 3000000100068587 TAKE AWAY T-Butter slice Cheese *# 1 RM4.15 ST Discount RM-0,41 T-Green Tea Mochi *# 1 RM3.30 ST Discount RM-0.33 T-Honey Walnut *# 1 RM3.70 ST Discount RM-0.37 T-Saha Bread *# 1 RM4.60 ST Discount RM-0.46 Total (Incl GST, 0%) RM14.18 Rounding RMO .02 Grand TotalRM14.20 Total Paid RM20.20 Change RM6.00 Discount Summary Birthday Discount RM1.57 GST Summary GST Summary Item Amount (RM) GST (RM) ST = 0% 4 14.18 0.00 NS = 0% 0 0.00 0.00 20/06/2018 18:07:10

Company: MOONLIGHT CAKE HOUSE SDN BHD
Date: 20/06/2018
Address: No.1, Jalan Permas 10/5, Bandar Baru Permas Jaya 81750 Johor Bahru, Johor.
Total: TotalRM14.20
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- CUSHION 43%43CM *S NZ-06/07 - 5/40 9032550 1 × 14.90 14.90 COLANDER 12610#*VS *S IA00 - 6/96 6934091490607 1 × 5.90 5.90 S/S SQUARE STAND SSB0775-A# *S UK11 - 5/80 6942008427899 1 × 6.50 6.50 POT HOLDER (SQUARE) *S MC52 - 10/300 9067846 5 × 2.50 12.50 MOSQUITO RACKET 108# *S NA41/2-51 - 25/50 9021485 1 × 13.50 13.50 STEMGLASS STO1-9AW/6WGB-CG 8ST 9oz *S QA31-42 - 8 8992787966728 1 × 24.90 24.90 MOSQUITO RACKET 108# *S NA41/2-51 - 25/50 9021485 -1 X 13.50 -13.50 Item(s) : 7 Qty(s) : 9 TOTAL INCL. GST@6% RM 64.70 CASH RM 100.00 CHANGE RM 35.30 GST @6% included in total RM 3.66 08-01-16 11:55 SH01 ZJ08 T3 R000270508 OPERATOR SLC - EALIL ARASI EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND. * DUPLICATE COPY * 08-01-2016 11:56

Company: MR. D.I.Y. (M) SDN BHD
Date: 08-01-16
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 64.70
AIK HUAT HARDWARE ENTERPRISE ALAM) SON (SETIA BHD 822737-X NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM, TEL: 012 - 6651783 FAX: 03 - 33623608 GST NO: 000394528768 SIMPLIFIED TAX INVOICE CASH RECEIPT #: CSP0393921 DATE: 15/06/2017 SALESPERSON : AH002 TIME: 15:28:00 ITEM QTY U/P AMOUNT (RM) (RM) 2000160000024 1 15.00 15.00 S 20" 1.6KG × 500MM BIG STRETCH FILM ??? .JTAL QUANTITY 1 SUB-TOTAL (GST) 15.00 DISC 0.00 ROUNDING 0.00 TOTAL 15.00 CASH 15.00 CHANGE 0.00 *GST @ 6% INCLUDED IN TOTAL GST SUMMARY CODE AMOUNT % TAX/AMT SR 14.15 6 0.85 TAX TOTAL: 0.85 GOODS SOLD ARE NOT REFUNDABLE, THANK YOU FOR CHOUSING US. : __ PROVIDE ORIGINAL BILL FOR GOODS EXCHANGE WITHIN 1 WEEK PROM TRANSACTION GOODS MUST BE IN ORIGINAL STATE TO BE ENTITLED POR EXCHANGE.

Company: AIK HUAT HARDWARE ENTERPRISE ALAM) SON (SETIA BHD
Date: 15/06/2017
Address: NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,
Total: 15.00
3 1802016. 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 CS00013254 Date: 12/02/2018 Cashier USER Time: 15:29:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1921 1 5.30 5.30 SR NAIL (PER/PACK) - RM5 Total Qty: 1 5.30 Total Sales (Excluding GST) : 5.00 Discount : 0.00 Total GST : 0.30 Rounding 0.00 Total Sales (Inclusive of GST) : 5.30 CASH : 5.30 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 5.00 0.30 Total : 5.00 0.30 GOODS SOLD ARE NOT RETURNABLE, THANK YOU

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 12/02/2018
Address: NO 290, JALAN AIR PANAS. SETAPAK, 53200, KUALA LUMPUR.
Total: 5.30