sizhkhy/SROIE huggingface dataset:
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.: 1044120 Cashier: Thandar Date 14-03-2018 10:06:20 Description Qty U.price Total TAX Kopi (B) - X 2.20 2.20 SR Cham (B) 1 × 2.20 2.20 SR Take Away 2 x 0.20 0.40 SR Total QTY: 4 Total (Excluding GST) : 4.54 GST payable (6%): 0.26 Total (Inclusive of GST): 4.80 TOTAL : 4.80 CASH : 4.80 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 4.54 0.26

Company: RESTORAN WAN SHENG
Date: 14-03-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 4.80
A03127 UNIHAKKA INTERNATIONAL SDN BHD 27 Mar 2018 18:46 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18032702170334 Item Qty Total SR 100100000056-Fried Noodle (S) $2.00 - $2.00 SR 100100000006- Pork $2.70 1 $2.70 SR 100100000015- Vegetable $1.10 2 $2.2 Total Amount: $6.90 GST @6%: $0.39 Nett Total: $6.90 Payment Mode Amount CASH $6.90 Change $0,00 GST Summary Amount($) Tax($) SR = GST @6% 6.51 0 36 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: 27 Mar 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: $6.90
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.: 1054650 Cashier: Nicole Date : 21-03-2018 16:08:24 Description Qty U.price Total TAX Teh (B) 2 x 2.20 4.40 SR Bunga Kekwa 1 × 1.70 1.70 SR Take Away 3 x 0.20 0.60 SR Total QTY: 6 Total (Excluding GST) : 6.33 GST payable (6%): 0.37 Total (Inclusive of GST): 6.70 TOTAL : 6.70 CASH : 6.70 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 6.33 0.37

Company: RESTORAN WAN SHENG
Date: 21-03-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 6.70
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1558-TMN PUSAT KEPONG GST ID. NO : 000181747712 INVOICE NO : 17858/102/T0308 07:54PM 561781 21-11-16 5386 STAR BRAND GARBAGE BAG RM31.80 $ @6 X RM 5.30 Total Sales (Inclusive GST) RM 31.80 CASH RM 50.00 CHANGE RM 18.20 GST Summary Amount (RM) Tax (RM) $ = 6% 30.00 1.80 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 21-11-16
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1558-TMN PUSAT KEPONG
Total: RM31.80
3 18 010,17 . 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. CS00012726 Date: 13/01/2018 Cashier USER Time: 15:52:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1432 6 2.12 12.72 SR GLOVE 1200 (PER PAIR) Total Qty 6 12.72 Total Sales ( Excluding GST) 12.00 Discount : 0.00 Total GST 0.72 Rounding 0.00 Total Sales (Inclusive of GST) : 12.72 CASH : 12.72 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 . 12.00 0.72 Total : 12.00 0.72 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 13/01/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 12.72
31803055 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) (IOI PUCHONG) -TAX INVOICE- WHITE CABLE TIE 4*200MM(8') *S UB52 - 20/250 9072317 1 × 3.90 3.90 WHITE CABLE TIE 5*250 *S UH32 - 10/150 9072318 1 × 6.50 6.50 HOSE PUMP C88351# *S KE23-33-53 - 12/120 9074333 1 × 1.90 1.90 Item(s) : 3 Qty(s) : 3 Total Incl. GST@6% RM 12.30 CASH RM 50.00 CHANGE RM 37.70 GST @6% included in total RM 0.70 *- 24-03-18 18:10 SH01 ZJ86 T1 R000112046 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SDN BHD
Date: 24-03-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 12.30
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.: 7725F714 VE0514 Date: 25/07/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/48, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan(11900) DD: 25/07/2017 12:16 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 10 0 -5 -10.65 WHOLEMEAL 2.78 5 2 3 8.34 O. C JUMBO 2.97 4 0 4 11.88 Total 0% supplies: 9.57 CR-VANILLA 0.72 10 10 7.20 CR-CORN 0.72 10 10 7.20 Total 6% supplies (excl. GST): 14.40 GST: 0.86 Total 6% supplies (Inc. GST): 15.26 Total 0% supplies: 9.57 Total Payable: 24.83 E. &.0. E Received above goods in good order condition. The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note CUSTOMER'S COPY

Company: GARDENIA BAKERIES (KL) SDN BHD
Date: 25/07/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 24.83
R 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. : CS00010344 Date: 28/02/2018 Cashier : USER Time: 09:21:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 100140 4 24.00 25.44 101.76 SR BESI Y 12 (CQ) Total Qty: 4 101.76 Total Sales (Excluding GST) : 96.00 Discount : 0.00 Total GST : 5.76 Rounding 0.00 Total Sales (Inclusive of GST) : 101.76 CASH 150.00 Change : 48.24 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: KEDAI PAPAN YEW CHUAN
Date: 28/02/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.
Total: 101.76
A03096 Morganfield's # Home of Sticky Bases # Timeless Kitchenette Son Bhd Company no : 1174703-K GST Reg no : 0000 6771 0976 Lot 50, Floor T2,Sky Avenue Genting Highlands Pahang, 69000 Pahang Malaysia Guest Check Invoice no: 000039121 Date: 2018-03-23 Cashier : Mizan Genting Server : Open: 18:43:34 Table: 25 Pax: 6 1 Ribs Platter SR 259.90 Naughty Spare Rib - Full SR 106.90 Slab 1 Apple - 350ml SR 13.90 Sour Apple Mojito SR 18.90 1 Berry Easy SR 18.90 Aust Rib-eye Steak SR 74.90 Fruity Garden Salad SR 21.90 HH Asahi 1+1/2 SR 77.80 Sub-total: 593.10 (Inclusive) GST 6% 33.57 Total : 19:32:35 Total: 593.10 GST Summ Amt (RM) Tax (RM) SR= 6% 559.53 33.57 OS= 0% 0.00 0

Company: Timeless Kitchenette Son Bhd
Date: 2018-03-23
Address: Lot 50, Floor T2,Sky Avenue Genting Highlands Pahang, 69000 Pahang Malaysia
Total: 593.10
TONYMOLY VIVA CITY (TONYMOLY SHOP (95874)) UNIT L1-044B, VIVACITY MEGAMALL, JALAN WAN ALWI, 93350 KUCHING, SARAWAK. GST ID : 000349356032 Tax Invoice TERMINAL : 880 SALES NO. 8807947 SALES DATE : 29/03/2018 20:19:38 LASHIER : Then Fiona CLIENT : CASH POINT EARNED : 0 PURE ECO SNAIL MOISTURE GEL 300 [SR] BD06000800 1 * 39.90 39.90 Item Count - Total Sales Incl. GST 39.90 Rounding Adjustment 0.00 Total After Rounding 39.90 VISA 39.90 Card No 46 xxxxxxxx 1819 App. Code a0000000031010 46 xxxxxxxx 1819 GS Summary Amount(RM) Tax(RM) SR = 6% 37.64 2.26 Printed on: 29-03-2018 20:19:59 Thank Vou

Company: TONYMOLY VIVA CITY
Date: 29/03/2018
Address: UNIT L1-044B, VIVACITY MEGAMALL, JALAN WAN ALWI, 93350 KUCHING, SARAWAK.
Total: 39.90
Mien GHEE HIANG GH DISTRIBUTOR & MARKETING SON BHD (1097826-H) 216, Macalister Road, 10400 Penang. 10400 Penang. Tel: 04-227 2222 GST Reg. No. : 001315377152 TAX INVOICE Invoice No : 216_01/21047 Date : 20/06/2018 #1 12:53 PM Cashier PART TIMERS 05 PRN ON : 20/06/2018 12:56 PM ----- ----- QTY ITEM RM *** Retail/Takeaway *** TAU SAR PNEAH (S) 16PCS @9.00 36.00 SR DB TAU SAR PNEAH (S) 12PCS @7.60 15.20 SR BEH TEH SAN 8PCS @8.00 16.00 SR PHONG PNEAH 6PCS @9.00 18.00 SR 10 SubTotal 85.20 Net Total 85.20 Cash 100.20 CHANGE 15.00 *** 20/06/2018 12:56 PM *** ----- ax Summary Amount Tax SR:GST @OY 85.20 0.00 THANK YOU PLEASE COME AGAIN Goods Sold Are Non Refundable

Company: GH DISTRIBUTOR & MARKETING SON BHD
Date: 20/06/2018
Address: 216, Macalister Road, 10400 Penang. 10400 Penang.
Total: 85.20
THREE STOOGES BISTRO & CAFE 109, SS21/1A, DAMANSARA UTAMA GST ID : 001661886464 TABLE : BAR 7 ORDER : 00012916 BIZDATE: 12/03/2018 CASHIER: CASHIER BILL DT: 12/03/2018 10:25:49 PM RM QTY ITEM AMOUNT 1 HH GUINESS 12 GLASSES 150.00 1 HH TIGER 12 GLASSES 145.00 2 SUB TOTAL 295.00 SERVICE CHARGE 10% 29.50 GST 6% 19.47 ROUNDING ADJ -0.02 NET TOTAL 343.95 Tax Summar Amount Tax SC SERVICE CHANGE 10 295.00 50 SR GS1 6% 324.50 Thank You = Again K

Company: THREE STOOGES
Date: 12/03/2018
Address: 109, SS21/1A, DAMANSARA UTAMA
Total: 343.95
AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SON BHD 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 #: CSP0382398 DATE: 30/03/2017 SALESPERSON : AH002 TIME: 16:44:00 ITEM QTY U/P AMOUNT (RM) (RM) 6521000000008 6.00 6.00 S 8"× 3.6MM(100PCS)BLACK CABLE TIES TOTAL QUANTITY SUB-TOTAL (GST) 6.00 DISC 0.00 ROUNDING 0.00 TOTAL 6.00 CASH 20.00 CHANGE 14.00 *GST @ 6% INCLUDED IN TOTAL GST SUMMARY CODE AMOUNT % TAX/AMT SR 5.66 6 0.34 TAX TOTAL: 0.34 GOODS SOLD ARE NOT REFUNDABLE, THANK YOU FOR CHOOSING US. FLS PROVIDE ORIGINAL BILL FOR GOODS EXCHANGE WITHIN 1 WEEK PROM TRANSACTION GOODS MUST BE IN ORIGINAL STATE TO BE ENTITLED FOR EXCHANGE.

Company: AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SON BHD
Date: 30/03/2017
Address: NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN 013, 40170 SHAH ALAM TEL:
Total: 6.00
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. 5000-0001 PHOTOCOPY SERVICES - A4 SIZE 100 X 0.1000 10.00 SR 2. 9100-0007 CUTTING CHARGES 1 × 2.0000 2.00 SR Total Sales Inclusive GST @6% 12.00 Discount 0.00 Total 12.00 Round Adj 0.00 Final Total 12.00 CASH 15.00 CHANGE 3.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 11.32 0.68 INV NO: CS-SA-0112280 Date : 20/09/2017 Goods sold are not Returnable & Refundable THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN. TERIMA KASIH SILA DATANG LAGi ** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR IT PRODUCT WARRANTY PURPOSE ** Follow us in Facebook : Sanyu.Stationery

Company: SANYO STATIONERY
Date: 20/09/2017
Address: SHOP NO. 31G&33G, JALAN SETIA INDAH X U13/X 40170 SETIA ALAM
Total: 12.00
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 Owned By : TAX INVOICE SANYU SUPPLY SDN BHD (1135772-K) CASH SALES COUNTER 1. 2002-0001 LAMINATING FILM A4 SIZE (220MMx310MM) 1 × 3.0000 3.00 SR Total Sales Inclusive GST @6% 3.00 Discount 0.00 Total 3.00 Round Adj 0.00 Final Total 3.00 ===== CASH 20.00 CHANGE 17.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 2.83 0.17 INV NO: CS-SA-0078908 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: 3.0000
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.: 1030720 Cashier: Nicole Date : 05-03-2018 19:02:50 Description Qty U.price Total TAX Milo (B) 2 × 2.80 5.60 SR Take Away 2 × 0.20 0.40 SR Total QTY: 4 Total (Excluding GST) : 5.66 GST payable (6%): 0.34 Total (Inclusive of GST): 6.00 TOTAL: 6.00 -- CASH : 6.00 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 5.66 0.34

Company: RESTORAN WAN SHENG
Date: 05-03-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 6.00
OLD TOWN WHITE COFFE Old Town Kopitiam Sdn Bhd (716269-X) No, 35, Jalan Kebudayaan 8, Taman University, 81300 Skudai, Johor Tel :07-5550139 OUTLET: J18 TAMAN UNIVERSITY TAX INVOICE GST ID:000801587200 2 COUNTER1 2003 RAJAN Check : 24382 Cover:2 05 May 18 18:06:40 Table:20 / 1 -- Dine In - ST15 10.28 S DN3 Dry Curry EN S - TF16 (H) Soya Milk S _B2 Spring Roll Bkt 5 19 S 1 FS2 Org Yog Smot 8.96 S Sub Total 24.43 10% Srv Chg: 2.45 GST @6% 1.61 Total : 28.49 Rounding: 0.01 Total : 28.50 Paid: 50.00 CASH 50.00 Change Due: 21.50 INCLUSIVE 0 00 * ----- 4004 CLOSED 05 May 18 20:16:19- THANK YOU PLEASE COME AGAIN GST @6% included in total GSTSummary Amount (RM) GST (RM) S=GST @6%: 26.88 1.61 Z=GST @0%: 0.00 0.00

Company: Old Town Kopitiam Sdn Bhd
Date: 05 May 18
Address: No, 35, Jalan Kebudayaan 8, Taman University, 81300 Skudai, Johor
Total: 28.50
MR. D.I.Y. (M) SDN BHD (CO REG : 860871-D) LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No : 000306020352) (MELAWATI MALL) -TAX INVOICE- UNI CLASSIC QUALITY BOND UC-1701B 17 *S WA20 - 6/144 9557950917038 1 × 2.70 2.70 Item(s) : 1 Qty(s) : 1 Total Incl. GST@6% RM 2.70 CASH RM 10.00 CHANGE RM 7.30 GST Summary Amt (RM) Tax (RM) GST S@6% 2.55 0.15 * -- -* 28-05-18 17:00 SH01 ZJ94 T3 R000059251 OPERATOR MLWC - NORAZLINA EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SDN BHD
Date: 28-05-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 2.70
MR. D.I.Y. (KUCHAI) SDN BHD Co-REG:750441-W LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000473792512) (KEPONG) -TAX INVOICE- TISSUE HOLDER Z-66#*VS *S MC22-32 - 10/120 9068477 2 × 5.30 10.60 HOOK 1526# *S MG12/3-32/ - 36/360 9068722 2 × 2.30 4.60 PLACEMAT 145# *S IF31 - 20/300 9062301 2 × 1.90 3.80 FURNITURE S/MAT 2PCS 3243# *S MF13-22/3 - 24/360 9067630 2 × 2.50 5.00 PARTITION 1072 10CM *S IA12 - 12/72 4947989310729 2 × 7.30 14.60 CNY DECO A002# 26CM *S XE11-22 - 30 8711469 1 × 10.90 10.90 CNY DECO A003# 21CM *S IE21 - 60 8711468 1 × 7.90 7.90 FREE 2016 CNY RED PACKET *S 99292 1 × 0.00 0.00 Item(s) : 8 Qty(s) : 13 -- TOTAL INCL. GST@6% RM 57.40 CASH RM 100.00 CHANGE RM 42.60 GST @6% included in total RM 3.25 24-01-16 11:44 SHO1 B003 T1 R000379771 OPERATOR KPC - BASHUDEV NEUPANE EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (KUCHAI) SDN BHD
Date: 24-01-16
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: RM 57.40
( P ) HERO DISTRIBUTION SDN BHD (Subang Jasa) 666770-U GST Reg : 001627654144 4243, Compleks Perniagaan Sn Gaya, Jin Tmn Subang Jasa 3, POSTED 40150 Selangor Tax Invoice : SIP03201705170016 17/05/17 Cashier : SITI ANI 08:48:09 CAP MAKMUR MINYAK PACKET 1KG 9555845400009 2. 5013 7.50 Z H/GRASS K/JELLY F/POW S'BERRY 250G ' 1 9555124301089 6.00 3 18.00 S SA GRANNY SMITH 10's (PKT) 515474 7.99.2 15.98 Z Ibem 3 Total with GST ( 6% 41.48 QEY Rounding 0.02 Total Saving 0 00 Total 41,50 Tender Master 5148 App: 83650 41.50 Change 0.00 GST Analysis Goods Tax Amount S = 6% 16.98 1.02 V 41.30 2 = 0% 23.48 0.00 Member Num : 80148970 WONG TAI CHIN Thank you for shopping with us. Please come again :

Company: HERO DISTRIBUTION SDN BHD
Date: 17/05/17
Address: 4243, Compleks Perniagaan Sn Gaya, Jin Tmn Subang Jasa 3, POSTED 40150 Selangor
Total: 41.50
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. 2011-0025 MAX STAPLE 10-1M 2 × 1.0000 2.00 SR Total Sales Inclusive GST @6% 2.00 Discount 0.00 Total 2.00 Round Adj 0.00 Final Total 2.00 CASH 2.00 CHANGE 0.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 1.89 0.11 INV NO: CS-SA-0093978 Date : 05/07/2017 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: 05/07/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 2.00
GARDENIA BAKERIES (KL.) SON 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.: 7023F713 VE0514 Date: 23/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/46, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 23/10/2017 11:52 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 2 1 2.13 WHOLEMEAL 2.78 2 WN P 5.56 BONZ SAVER 2.97 3 8.91 Total 0% supplies: 16.60 CR-CHOCLT 0.72 20 0 0 20 14.40 BUN-SBILIS 0.84 10 1 0 7.56 Total 6% supplies (excl. GST): 21.96 GST: 1.31 Total 6% supplies (Inc. GST): 23.27 Total 0% supplies: 16.60 Total Payable: 39.87 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.) SON BHD
Date: 23/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 39.87
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 37 Bill#:V001-539829 Order#: 139931 Date : 05-06-2018 20:23:14 Cashier: 113 CASHIER Pax(s) : 0 Qty Description Total TAX - D 15.00 SR Omellete Item 1 D .10.00 SR Vege Item (S) - D 22.00 SR Rice w Seafood /Meat Item Single 1 D 5.00 SR Beverage Total (Excluding GST) : 52.00 Total (Inclusive of GST): 52.00 TOTAL : 52.00 Closed: 1 05-06-2018 20:56:06 Server: 113 CASHIER CASH : 52.00 GST Summary Amount (RM) Tax(RM) SR (@ 0%) 52.00 0.00 **** Thank You **** Please Come Again

Company: ONE ONE THREE SEAFOOD RESTAURANT SDN BHD
Date: 05-06-2018
Address: NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.
Total: 52.00
PROSPER NIAGA Company No : SA0099552-P LOT PT 1138 ,PT 33122, BANDAR MAHKOTA CHERAS 43200 CHERAS, SELANGOR Site : 2365 Tel No: 03-90199450 GST No : 000534347776 >>>>>>> Pre-Authorisation <<<<< Pre auth code A02A1530024046 38.61 litre Pump # 07 V-Power 97 RM 100.00 K 2.590 RM / litre Total RM 100.00 Cash RM 100.00 0.00% SR GST K RM 0.00 Total Gross K RM 100.00 Cashier: MFikri2 This is not the final fiscal receipt Date Time Num POS CNO Shift 26/06/18 22:40 45107 02 9577 659 Diesel & Petrol RON95 given relief under Section 56(3) (b) GST Act 2014 Thank You and Please Come Again

Company: PROSPER NIAGA
Date: 26/06/18
Address: LOT PT 1138 ,PT 33122, BANDAR MAHKOTA CHERAS 43200 CHERAS, SELANGOR
Total: 100.00
3 18 01 017 SYARIKAT PERNIAGAAN GIN KEE (81109-A) NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR. TEL : 03-40210276 GST ID : 000750673920 SIMPLIFIED TAX INVOICE CASH Doc No CS00012507 Date: 02/01/2018 Cashier : USER Time: 16:58:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1811 1 13.57 13.57 SR 8' 2 × 3 1042 4 18.55 74.20 SR 7' X 35# CORRUGATED ROOFING SHEET 1921 1 5.30 5.30 SR NAIL (PER/PACK) - RM5 Total Qty: 6 93.07 Total Sales (Excluding GST) : 87.80 Discount : 0.00 Total GST 5.27 Rounding 0.00 Total Sales (Inclusive of GST) : 93.07 CASH : 93.07 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 87.80 5.27 Total : 87.80 5.27 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 02/01/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 93.07
31803017 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 VALUED CUSTOMER: 1370001392 1× 000002781709 15.50SR BIO ZIP POWDER 1× 000002781709 15.50SR BIO ZIP POWDER Sub total 31.00 Total Sales Incl GST 31.00 Total After Adj Incl GST 31.00 CASH 50.00 Item Count 2 Change Amt 19.00 Invoice No: 2018030910080010555 GST Summary Amount Tax SR @ 6% 29.24 1.76 Total 29.24 1.76 09/03/2018 18:54 1008 001 0010555 0305101 HALINA AEON BANDAR PUCHONG TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD
Date: 09/03/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 31.00
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.: 7024F713 VE0514 Date: 24/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 24/10/2017 12:17 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 0 3 6.39 WHOLEMEAL 2.78 + w w 3 8.34 O. C JUMBO 2.97 4 11.88 Total 0% supplies: 26.61 CR-VANILLA 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: 26.61 Total Payable: 41.87 E.&.0.E. Received above goods in good order condition. The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note CUSTOMER'S COPY

Company: GARDENIA BAKERIES (KL) SDN BHD
Date: 24/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 41.87
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.: 1128461 Cashier: Thandar Date : 06-05-2018 12:22:06 Description Qty U.price Total TAX Teh (B) 1 × 2.20 2.20 SR Milo (B) - × 2.80 2.80 SR Total QTY: 2 Total (Excluding GST): 4.72 GST payable (6%): 0.28 Total (Inclusive of GST): 5.00 TOTAL : 5.00 CASH : 5.00 GST Summary Amount (RM) Tax(RM) SR (@ 6%) 4.72 0.28

Company: RESTORAN WAN SHENG
Date: 06-05-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 5.00
99 SPEED MART S/D (519537 X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SCLANGOR 1317 TRILLIUM SB BESI GST ID. NO : 000181747712 INVOICE NO : 18299/102/T0230 01:34PM 568019 05 02-18 2506 YONGCHUN LOKAM MNDRN S RM62.50 z @5 X RM 12.50 2508 YONGCHUN LOKAM MNDRN M RM79.00 z @5 X RM 15.80 Total Sales (Inclusive GST) RM 141.50 CASH RM 150.00 CHANGE RM 3.50 GST Summary Amount (RM) Tax(RM) 2 = 0% 141.50 ,00 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/D
Date: 568019 05 02-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SCLANGOR 1317 TRILLIUM SB BESI
Total: 141.50