sizhkhy/SROIE huggingface dataset:
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.: 7925F716 VEI Date: 25/09/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 25/09/2017 12:12 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 0 3 6.39 WHOLEMEAL 2.78 2 2 5.56 O.C JUMBO 2.97 A 11.88 Total 0% supplies: 23.83 DELICIA-B/SCOTCH 3.72 3 0 3 11.16 CR-CHOCL1 0.72 20 0 20 14.40 CR-B' SCOTCH 0.72 13 0 -13 -9.36 SQ-S. BERRY 0.84 5 5 -4.20 Total 6% supplies (excl. GST): 12.00 GST: 0.72 Total 6% supplies (Inc. GST): 12.72 Total 0% supplies: 23.83 Total Payable: 36.55 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 RE- PRINT

Company: GARDENIA BAKERIES (KL) SDN BHD
Date: 25/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 36.55
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.: 7014F714 VE0514 Date: 14/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/48, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 14/10/2017 11:11 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 1 0 2 4.26 WHOLEMEAL 2.78 3 0 3 8.34 O.C JUMBO 2.97 3 1 2 5.94 Total 0% supplies: 18.54 CR-B'SCOTCH 0.72 20 0 0 20 14.40 Total 6% supplies (excl. GST): 14.40 GST: 0.86 Total 6% supplies (Inc. GST): 15.26 Total 0% supplies: 18.54 Total Payable: 33.80 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: 14/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 33.80
SKCA HARDWARE & TIMBER SDN. BHD.L CO. REG. NO.: 946207-D LOT 204 & 205, JALAN BATU 12 1/4,4 KG. DUSUN NANDING, 43100 HULU LANGAT, SELANGOR DARUL EHSAN. TEL: 603-90213004 FAX: 603-90213004 e-mail: skcahtsbhl@gmail.com website: www.skcahardwaretsb.tk **************************************** GST ID : 001828540416 TAX INVOICE Item (s) Amt (RM) Tax 07 # ZZ-207 COLEX BLACK BASIC 6724MIX 43.00 ST 06 # ZZ-206 COLEX BLACK BASIC 6723MIX 2 × 43.00 86.00 ST BLACK RAIN SHOE 41*(08) RAIN S 2928MIX 13.00 ST Total (Incl GST @ 6%) 142.00 Total 142.00 CASH 152.00 Change 10.00 Total Qty : 4 Summary Amt (RM) Tax (RM) .Sì = 6% 133.96 8.04 THANK YOU, PLEASE COME AGAIN. GOODS SOLD ARE NOT REFUNDABLE. 01-Nov-2017 11:20:04AM RO5934 Cashier:CASHIER 01 M001 Shift:01 Version 91.1.15_C

Company: SKCA HARDWARE & TIMBER SDN. BHD.L
Date: 01-Nov-2017
Address: LOT 204 & 205, JALAN BATU 12 1/4,4 KG. DUSUN NANDING, 43100 HULU LANGAT, SELANGOR DARUL EHSAN.
Total: 142.00
AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SIN BND 822737-X NO. 17-G, JALAN SETIA INDAM (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM, TEL: 012 - 6651783 FAX: 03 - 33623608 GST NO: 000394528768 SIMPLIFIED TAX INVOICE CASH RECEIPT #: CSP0397224 DATE: 13/07/2017 SALESPERSON : AH002 TIME: 08:13:00 --- ITEM QTY U/P AMOUNT (RM) (RM) 4060150000005 4.00 4.00 S 15AMP UMS PLUG TOP (SIRIM) TOTAL QUANTITY SUB-TOTAL (GS() 4.00 DISC 0.00 ROUNDING 0.00 TOTAL 4.00 CASH 20.00 CHANGE 16.00 *GST @ 6% INCLUDED IN TOTAL GST SUMMARY CODE AMOUNT TAX/AMT SR 3.77 0.23 TAX TOTAL: 0.23 GOODS SOLD ARE NOT REFUNDABLE THANK YOU FOR CHOOSING US. PLS PROVIDE ORIGINAL BILL POR OOOUS EXCHANGE WITHIN 1 WEBE FROM TRANSACTION GOODS MUST BE IN ORIGINAL SIATE TO BE ENTITLED POR EXCHANGE.

Company: AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SIN BND
Date: 13/07/2017
Address: NO. 17-G, JALAN SETIA INDAM (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,
Total: 4.00
BECON STATIONER Becon Enterprise Sdn Bhd (82256-V) Damansara Utama Outlet No.41G, JIn S521/60. Damansara Utama, 47400 PJ, Selangor. Tel: 603 7732 0925 GST No.000670859264 Tax Invoice: 0017756 Cashier Norlida Mond Rashdi Date 13-09-2017 Time 1648 Pos No 181 Shift : 1 MEMBER PRICE Name SIA BAN YI Point 496 Product Name Code Qty @ U/(RM) GST Total (RM) Payment Voucher UEW 6"x7%" (5's/pack) #1011801-5 18 @ 7.30 SR 131.40 CD-R MAXELL (MX-CDR) 100's #1120221 1 @ 92.80 SR 92.80 CD SLEEVE REFILL DAIBAO DB103 (VR100)/KAYE #1120472 1 @ 8.50 SR 8.50 PUNCHER MAX DP-F2BN #1240302-02 1 @ 14.85 SR 14.85 Sub Total 247.55 (GST) 14.01 Rounding 0.00 Total Include GST 247.55 Cash 300.00 Change 52.45 Customer Saving from RRP 27.30 Price Inclusive of GST6% GST Summary Amount (RM) Tax(RM) SR@6.00% 233.54 14.01 Thank You for shopping at BECON. Goods sold are not exchangable refundable

Company: BECON STATIONER Becon Enterprise Sdn Bhd
Date: 13-09-2017
Address: No.41G, JIn S521/60. Damansara Utama, 47400 PJ, Selangor.
Total: 247.55
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1225-DENGKIL GST ID. NO : 000181747712 INVOICE NO : 18291/102/T0163 11:59AM 567640 28-01-18 973 COKE LIGHT 500ML RM4.40 $ @2 × RM 2.20 5581 SPRITZER MINERAL WATER RM23.50 $ Total Sales (Inclusive GST) RM 27.90 CASH RM 28.00 CHANGE RM .10 GST Summary Amount (RM) Tax(RM) $ = 6% 26.33 1.57 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 28-01-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1225-DENGKIL
Total: 27.90
GARDENIA BAKERIES (KL) SDN BHD Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor. Tel: 03- 55423228 Fax:03- 55423213 GSTID: 000381399040 TAX INVOICE / ADJUSTMENT NOTE Cash Inv No.: 7919F712 VI Date: 19/09/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 19/09/2017 11:09 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 6 4 0 4.26 WHOLEMEAL 2.78 2 3 -1 -2.78 0.C JUMBO 2.97 3 -3 -8.91 Total 0% supplies: -7.43 CR-VANILLA 0.72 10 10 7.20 CR-CORN 0.72 20 0 20 14.40 SQ-CHOCMLT 0.84 8 6.72 Total 6% supplies (excl. GST): 28.32 GST: 1.69 Total 6% supplies (Inc. GST): 30.01 Total 0% supplies: -7.43 Total Payable: 22.58 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: 19/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 22.58
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.: 7012F715 VIUS 14 Date: 12/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 12/10/2017 12:29 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 6 6 12.78 WHOLEMEAL 2.78 2 1 1 2.78 O.C JUMBO 2.97 4 4 11.88 Total 0% supplies: 27.44 CR-CORN 0.72 20 0 20 14.40 CR-B'SCOTCH 0.72 1 -1 -0.72 SQ-CHOCMLT 0.84 9 -9 -7.56 BUN-SBILIS 0.84 20 20 16.80 SC-CLASSIC 1.84 4 7.36 Total 6% supplies (excl. GST): 30.28 GST: 1.82 1 6% supplies (Inc. GST): 32.10 Total 0% supplies: 27.44 Total Payable: 59.54 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: 12/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 59.54
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. : 1187070 Cashier: Thandar Date : 11-06-2018 17:11:42 Description Qty U. price Total TAX Teh (B) 2 × 2.20 4.40 ZRL Milo (B) 1 × 2.80 2.80 ZRL Take Away 3 × 0.20 0.60 ZRL Total QTY: 6 Total (Excluding GST) : 7.80 Total (Inclusive of GST) : 7. 80 TOTAL: 7.80 CASH : 7.80 GST Summary Amount (RM) Tax (RM) ZRL (@ 0%) 7.80 0.00

Company: RESTORAN WAN SHENG
Date: 11-06-2018
Address: No. 2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 7.80
GARDENIA BAKERTES (EL) SDN BHD (139386 X) Let 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.: 7830F715 VE0514 Date: 30/08/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 30/08/2017 10:51 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 0 5 10.65 WHOLEMEAL 2.78 5 5 13.90 0.C JUMBO 2.97 0 0 5 14.85 Total 0% supplies: 39.40 CR-CHOCLT 0.72 20 2 0 18 12.96 Total 6% supplies (excl. GST): 12.96 GST: 0.78 Total 6% supplies (Inc. GST): 13.74 Total 0% supplies: 39.40 Total Payable: 53.14 E.&.C.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 BAKERTES (EL) SDN BHD
Date: 30/08/2017
Address: Let 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 53.14
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.: 7817F712 VE0514 Date: 17/08/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/48, 47500 SUBANG JAYA, SELANGOR VE05: Azlan(3737) DD: 17/08/2017 11:55 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 3 6.39 WHOLEMEAL 2.78 1 0.00 O.C JUMBO 2.97 4 3 1 2.97 Total 0% supplies: 9.36 DELICIA-B/SCOTCH 3.72 0 1 -1 -3.72 CR-CORN 0.72 15 7 8 5.76 BUN-SBILIS 0.84 4 -4 -3.36 Total 6% supplies (excl. GST): -1.32 GST -0.07 Total 6% supplies (Inc. GST): -1.39 Total 0% supplies: 9.36 Total Payable: 7.97 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: 17/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 7.97
3-1707067 (481500-M) C W KHOO HARDWARE SDN BHD NO.50 , JALAN PBS 14/11 , KAWASAN PERINDUSTRIAN BUKIT SERDANG, Tel : 03-89410243 Fax : 03-89410243 GST Reg No. : 000549584896 Tax Invoice Invoice No. : CR 1803/0064 Date : 01-03-18 5:23:26 PM Cashier No. : khoo Counter No. : c1 Printed Date : 01-03-18 5:23:30 PM Item Name Qty Unit Price Amount AIR ADAPTOR @ 1 5 4.00 20.00 SR 5 Item(s) Total (MYR) : 20.00 GST @ 6% : 1.20 Net Total (MYR) : 21.20 Rounding Adj. : 0.00 Net Total Rounded (MYR) : 21.20 Cash 21.20 Change 0.00 GST Summary Item Amount (MYR) GST (MYR) SR @ 6% 1 20.00 1.20 Thank You. Please Come Again !

Company: C W KHOO HARDWARE SDN BHD
Date: 01-03-18
Address: NO.50 , JALAN PBS 14/11 , KAWASAN PERINDUSTRIAN BUKIT SERDANG,
Total: 21.20
3180407 xua SUNW 1. Pula Floor, Sur 47500 Petal · 1-14A, First Taman Sep 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× 000006142384 MUNCHY'S CREAM 3× 000005709410 18.60SR TOPVALU BESTPRI @6.20 Sub-total 18.2 26.111 Total Sales Incl GST 20.11 Rounding Adj -0.01 Total After Adj Incl GST 26.10 CASH 50.00 Item Count 4 Change Amt 23.90 Invoice No: 2018042810080010325 GST Summary Amount Tax G SR @ 6% 24.63 1.48 * Total 24.63 1.48 28/04/2018 15:35 1008 001 0010325 0304662 HEMADAS A/L BALOO AEON BANDAR PUCHONG TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD
Date: 28/04/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 26.10
GARDENIA BAKERIES (KL) SON BHD (139386 X) Lot 3, Jalan Pelabur 23/1, 40.300 Shah Alam, Selangor. Tel: 03- 55423228 Fax:03- 55423213 GST ID: 000381399040 TAX INVOICE / ADJUSTMENT NOTE Cash Inv No.: 7721F711 VE0514 Date: 21/07/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/48, 47500 SUBANG JAYA, SELANGOR VE05: Azlan(3737) DD: 21/07/2017 11:10 Description U.P Iss Exc D Sole Amt(RM) O.C. WHITE 2.13 10 8 4.26 WHOLEMEAL 2.78 2 4 -5.56 O.C JUMBO 2.97 10 7 8.91 Total 0% supplies: 7.61 CR-CHOCLT 0.72 0 20 14.40 KAYA-ORI 2.40 4 0 4 9.60 Total 6% supplies (excl. GST): 24.00 GST: 1.44 Total 6% supplies (Inc. GST): 25.44 Total 0% supplies: 7.61 Total Payable: 33.05 E.&.O. E. Received above goods in good order condition. The recipient of Gardenia's products 15 required to make necessary adjustments to its input tax claims, on the basic of the adjustments shown in chis Tas Invoice / Adjustment Note CUSTOMER'S COPY

Company: GARDENIA BAKERIES (KL) SON BHD
Date: 21/07/2017
Address: Lot 3, Jalan Pelabur 23/1, 40.300 Shah Alam, Selangor.
Total: 33.05
3180305 1 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 WA21 - 20 9553114461423 1 × 25.90 25.90 PLASTIC BAGS *S 99999 1 × 0.20 0.20 Item(s) : 2 Qty(s) : 2 Total Incl. GST@6% RM 26.10 CASH RM 50.00 CHANGE RM 23.90 GST @6% included in total RM 1.48 *- * 23-03-18 18:09 SH01 ZJ86 T1 R000111754 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 23-03-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 26.10
TQ FOR SHOPPING WITH myNEWS.com PUSAT DAGANGAN PHILEO DAMANSARA UNIT 105, BLOCK A, PUSAT DAGANGAN PHILEO DAMANSARA, NO. 9, JALAN 16/11 ,, 46350,PETALING JAYA, SELANGOR myNEWScareline : 1800 88 1231 myNEWScareline@mynews.com.my MYNEWS RETAIL SB(306295-X) FKA BISON STORES SB TAX REG ID CBP 000709361664 QTY PRICE DISC AMT GP GREENCELL EXTRA HEAVY DUTY AAA 4+2 1 6.00 0.00 6.00 SR SUB TOTAL 6.00 GRAND TOTAL 6.00 CASH 50.00 MYR 50.00 CHANGE DUE 44.00 TOTAL QTY 1 SR : 0 % GOODS : 6.00 TAX: 0.00 28/06/2018 3:11:35 PM BILL 1856 - 608 - 9161 . 2806180322 PRICE IS GST INCLUSIVE

Company: MYNEWS RETAIL SB(306295-X)
Date: 28/06/2018
Address: UNIT 105, BLOCK A, PUSAT DAGANGAN PHILEO DAMANSARA, NO. 9, JALAN 16/11 ,, 46350,PETALING JAYA, SELANGOR
Total: 6.00
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) (PUSAT PERNIAGAAN BUNGA RAYA, MANTIN) -TAX INVOICE- SPRAYER SX-260# 550ML *S HA06HD01-3 - 70 9065940 4 X 1.79 7.16 Item(s) : 1 Qty(s) : 4 Total Incl. GST RM 7.16 ROUNDING ADJUSTMENT -RM 0.01 TOTAL ROUNDED RM 7.15 CASH RM 20.20 CHANGE RM 13.05 GST Summary Amt (RM) Tax (RM) GST SR@0% 7.16 0.00 *- -* 15-07-18 10:35 SH01 ZI33 T2 R000010082 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 15-07-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 7.15
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.: 7825F713 VE0514 Date: 25/08/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan(11900) DD: 25/08/2017 10:29 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 6.39 WHOLEMEAL 2.78 3 www NON 0 8.34 O. C JUMBO 2.97 5 8.91 Total 0% supplies: 23.64 KAYA-ORI 2.40 5 0 0 5 12.00 Total 6% supplies (excl. GST): 12.00 GST: 0.72 Total 6% supplies (Inc. GST): 12.72 Total 0% supplies: 23.64 Total Payable: 36.36 E.S.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: 25/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 36.36
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. 2000-0063 S-69 MULTI PURPOSE PAPER 40'S A4 120GSM 1 × 4.5000 4.50 SR Total Sales Inclusive GST @6% 4.50 Discount 0.00 Total 4.50 Round Adj 0.00 Final Total 4.50 : : CASH 50.00 CHANGE 45.50 GST Summary Amount(RM) Tax(RM) SR @ 6% 4.25 0.25 INV NO: CS-SA-0094236 Date : 06/07/2017 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: 06/07/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 4.5000
3 1, 8 0 1 017 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 CS00012543 Date: 04/01/2018 Cashier USER Time: 15:39:00 Salesperson Ref. : Item Qty S/Price Amount Tax 2402 1 3.71 3.71 SR 25MM GI NIPPLE 1462 2 0.64 1.27 SR SEAL TAPE 1748 1 5.83 5.83 SR 32MM POLY SOCKET 2247 1 33.92 33.92 SR 1" BALL VALVE Total Qty: 5 44.73 Total Sales (Excluding GST) : 42.20 Discount : 0.00 Total GST : 2.53 Rounding : 0.00 Total Sales (Inclusive of GST) : 44.73 CASH : 44.73 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 42.20 2.53 Total : 42.20 2.53 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 04/01/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 44.73
AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SUN 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 #: CSP0420207 DATE: 13/12/2017 SALESPERSON : AH019 TIME: 17:58:00 ITEM QTY U/P AMOUNT (RM) (RM) 8710163220987 12.00 24.00 S PHILIPS 18W/E27/827 ESSENTIAL BULB W/WHI TOTAL QUANTITY 2 SUB-TOTAL (GST) 24.00 DISC 0.00 ROUNDING 0.00 TOTAL 24.00 CASH 100.00 CHANGE 76.00 *GST @ 6% INCLUDED IN TOTAL GST SUMMARY CODE AMOUNT % TAX/AMT SR 22.64 6 1.36 TAX TOTAL: 1.36 GOODS SOLD ARE NOT REFUNDABLE, . THANK YOU FOR CHOOSING US. PLS PROVIDE ORIGINAL BILL FOK GOODS EXCHANGE WITHIN 1 WEEK FROM TRANSACTION GOODS MUST BE IN ORIGINAL STATE TO BE ENTITLED FOR EXCHANGE.

Company: AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SUN BHD
Date: 13/12/2017
Address: NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,
Total: 24.00
RESTORAN WAN SHENG 002043319-W No. 2. Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor GST REG NO: 001335787520 Tax Invoice INV No. : 854150 Cashier: Nicole Date : 12-11-2017 18:45:28 -- Description Qty U. price Total TAX Guiness Stout (B) Promotion 4 x 15.40 61.60 SR Bottle (B) 4 X 0.30 1.20 ZRL Total QTY: 8 Total (Excluding GST) : 59. 31 GST payable (6%) : 3.49 Total (Inclusive of GST) : 62. 80 TOTAL: 62.80 CASH : 62.80 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 58. 11 3.49 ZRL (@ 0%) 1.20 0.00

Company: RESTORAN WAN SHENG
Date: 12-11-2017
Address: No. 2. Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 62. 80
LIGHTROOM GALLERY SDN BHD No: 28, JALAN ASTANA 1C, BANDAR BUKIT RAJA, 41050 KLANG SELANGOR D. E, MALAYSIA ROC No. : (1072825-A) GST No. : 000584089600 Tel:03-3362 4395 Fax: 03-3362 4395 TAX INVOICE Station: CASHIER Bill No: LCS03908 Cas r: ANGELA Cover 1 Bill Date : 20/12/2017 Bill Start: 20/12/2017 07:10:35 PM Code 300-C0001 Name CASH Address GST No. CH50514 SR T5 JOINT 2PIN 2PCS 1 * RM 2.83 UNI ( 0. 17) =RM 2. 83 YT51874 SR YE30 BK 7W WW LED TRACK LIGHT 2 * RM 33. 02 UNI ( 3.96) =RM 66. 04 Sub Total RM 68. 87 Service Charge RM 0.00 GST/TAX 6% RM 4. 13 TOTAL RM 73. 00 CA .. RM 73.00 CHANGE : RM 0.00 Item Count: 2 Qty Count : 3.0 Closed Bill: 20/12/2017 07:10:51 PM Thank You, Please come again. Goods Sold are not refundable, returnable BANK ACC MBB 5128 4851 2118 BANK ACC MBB 5626 4732 1744 BANK ACC AMBANK 888 100 123 3706 GST Summary Amount (RM) Tax (RM) SR @ 6% 68. 87 4. 13 ZR/OS/EZ 0.00 0.00

Company: LIGHTROOM GALLERY SDN BHD
Date: 20/12/2017
Address: No: 28, JALAN ASTANA 1C, BANDAR BUKIT RAJA, 41050 KLANG SELANGOR D. E, MALAYSIA
Total: 73. 00
318030.30 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, Malaysi. IOI MALL Tel : 03-80709188 / 80757830 11/03/18 16:30 Slip No. : 9060293575 WANI Trans: 250504 Description Amount DOCUMENT HOL A4 9101A-Tra 5pc @ 1.15 5. 75 Total RM Incl. of GST 5. 75 Cash -50.00 CHANGE 44. 25 Item Count 5 GST Summary Amount (RM) Tax (RM) T @ 6% 5. 42 0. 33 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: 11/03/18
Address: No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysi.
Total: 5. 75
AMPHAWA THAI TEA & CO. Dimiliki oleh T PLUS F&B SDN. BHD. (1219716-T) PARADIGM MALL LOT NO.: 4F-27 & 4FK-38, 4TH FLOOR TEL : TELEPHONE FAX : FAX GST ID : 000707211264 TAX INVOICE Order No: 197 UFO : 0 Receipt #: CSPD029197 Staff: TAKE AWAY Date 11/05/2018 Cashier: MARIBEL Time: 15:23:00 Description Qty Price Amt Tax M03. THAI MILK TEA - CHA 8.90 8.90 SR YEN Total: Total Sales (Excluding GST) : 3.90 Discount : 0.00 Service Charge 0.00 Total GST : 0.53 Rounding 0.02 Total Sales (Inclusive of GST) 3.45 CASH 10.00 CHANGE 0.55 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 8.90 0.53 Total : 8.90 0.53 # indicated this tax code belong to service charges. GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: Dimiliki oleh T PLUS F&B SDN. BHD.
Date: 11/05/2018
Address: PARADIGM MALL LOT NO.: 4F-27 & 4FK-38, 4TH FLOOR
Total: 3.45
99 SPEED MART S/B (519537-X) LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1181-TMN SRI SINAR GST ID. NO : 000181747712 INVOICE NO : 17556/103/T0503 09:23PM 559412 24-01-16 8019 MARIGOLD HL MILK 1L RM13.58 5 @2 X RM 6.79 Total Sales (Inclusive GST) RM 13.58 Rounding Adjustment RM ,02 Rounding RM 13.60 CASH RM 14.00 CHANGE RM .40 GST Summary Amount (RM) Tax (RM) $ = 6% 12.82 .76 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 24-01-16
Address: LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1181-TMN SRI SINAR
Total: 13.60
TAX INVOICE KHIAM AIK CHAN SDN BHD (88842-H) No. 76, Jelan S515/4B, 47500 Subang Jaya, Selangor D.E. GST Reg.: 000555819008 Cash Sales No. : C5-19204 Date : 25/09/2017 01:48:57 PM 1. Max 10-1M staples 2 × 14.20 28.40 Total Sales Inclusive GST @6% 28.40 CASH 50.0€ CHANGE 21.60 GST Summary Amount(RM) Tax(RM) SR @ 6% 26.79 1.61 Gaads sold are not retumable. Thank you! Please come again!_

Company: KHIAM AIK CHAN SDN BHD
Date: 25/09/2017
Address: No. 76, Jelan S515/4B, 47500 Subang Jaya, Selangor D.E.
Total: 28.40