sizhkhy/SROIE huggingface dataset:
C. 1 Broadview Marketing Sdn Bhd (728384-M) No. 9-G, Jalan Dinar D U3/D Taman Subang Perdana, Sek,U3, 40150 Shah Alam,Selangor D.E. 03-78459183 GST Req No: 000203587584 Tax InvoicPOSTED Bill No BM-159572 Date 15/05/2017 10:49:40 AM Cashier : Marlin Description Oty Price Amount 1 SR TM BOS 10X 1 4.70 4.70 16 (500pm) Total : 4.70 Total Item Discount: 0.00 Total Sales Inclusive GST : 4.70 Cach Received : 4.70 OK GST Summary Ta: Code % Taxable Amount GST SR 6.00 4.43 0.27 GST : 0.27 GST Include Item ip- 70 Thank You. Please Come Again.

Company: Broadview Marketing Sdn Bhd
Date: 15/05/2017
Address: No. 9-G, Jalan Dinar D U3/D Taman Subang Perdana, Sek,U3, 40150 Shah Alam,Selangor D.E.
Total: 4.70
Banh Mi CafE Dimiliki: banh mi cafe son bhd 1110644-W No. 1 Jalan Puteri 7/10 Bandar Puteri, 47100 Puchong Selangor, Malaysia (GST Reg. No : 000306700288) GUEST CHECK Table A INV No.: 153887 Pax(s): 2 Date : 29-10-2017 18:31:45 Cashier: Cashier A Qty Description Total TAX - 205 SUONG NON RAM CHUA 9.90 SR. 205 Sweet &Sour Pork Ribs 1 217 Tau Hu Don Thit Chi 9.90 SR 217 Stuff Meat Tau Fu 1 605 TRA DA 1.50 SR 605 Vietnamese Iced Tea Total (Excluding GST): 21.30 Serv. Charge (3%): 0.65 GST payable (6%): 1.31 Total (Inclusive of GST): 23.26 Rounding Adj: -0.01 TOTAL : 23.25 Closed: 29-10-2017 Server: Cashier A GST Summary Amount (RM) Tax(RM) Inquries: 012-3225548 Like us @ Facebook: banhmikl Email : banhmicafe1@gmail.com

Company: banh mi cafe son bhd
Date: 29-10-2017
Address: No. 1 Jalan Puteri 7/10 Bandar Puteri, 47100 Puchong Selangor, Malaysia
Total: 23.25
FACE TO FACE NOODLE HOUSE FTOF NOODLE HOUSE (002049088-U) No.25, Jalan Metro Perdana Barat 2, Taman Usahawan Kepong, Kepong Utara, 52100 Kuala Lumpur. Tel: 016-680 8777 (GST ID: 001927782400) Date: 21/05/2018Time: 11:12:56AM INV No: 443181 Table: 12-Dine In Counter: C1 Staff: T.Y. / JAMES LELE Description Tax Unit Price Unit Discount Amount Code 711-Omega Half Boiled Egg RM 3.20 1 0.00 RM3.20 SR 706-Toasted Bread (Homemade Kaya) RM 4.30 1 0.00 RM4.30 SR 837-Honey Lemon (Hot) RM 3.90 1 0.00 RM3.90 SR 838-Honey Lemon (Cold) RM 4.20 1 0.00 RM4.20 SR 2022-House Specialty Hot & Spicy Pan Mee (Dry) (b) RM 8.00 1 0.00 RM8.00 SR 2021-House Specialty Hot & Spicy Pan Mee (Dry) (a) RM 8.00 1 0.00 RM8.00 SR Qty: 6 Total Amount: RM31.60 Discount: RM0.00 After Discount: RM31.60 Cent Rounding: RM0.00 Total Sales: RM31.60 Loo GST Summary Excl Amount(RM) Tax(RM) SR = 6% 29.81 1.79

Company: FTOF NOODLE HOUSE
Date: 21/05/2018Time:
Address: No.25, Jalan Metro Perdana Barat 2, Taman Usahawan Kepong, Kepong Utara, 52100 Kuala Lumpur.
Total: RM31.60
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. 2012-0013 PUNCH CARD WITH HOLE 1 X 11.9000 11.90 SR 2. 2012-0011 WORKER'S CARD (1-15) 100'S (WOC-115) 1 × 3.0000 3.00 SR Total Sales Inclusive GST @6% 14.90 Discount 0.00 Total 14.90 Round Adj 0.00 Final Total 14.90 CASH 20.00 CHANGE 5.10 GST Summary Amount(RM) Tax(RM) SR @ 6% 14.06 0.84 INV NO: CS-SA-0108558 Date : 05/09/2017 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 I.T PRODUCT WARRANTY PURPOSE ** Follow us in Facebook : Sanyu.Stationery

Company: SANYU STATIONERY SHOP
Date: 05/09/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X , U13/X 40170 SETIA ALAM
Total: 14.90
3 180048 Shell ISNI PETRO TRADING Company No: 002643278-A LOT 2685 JUN GENTING KLANG 53300 KL Site 1066 Telephone 03- 40212008 GST No: 0010 9010 5344 >>>>>>> Receipt <<<<<<< Invoice number: 60000053668 35.10 litre Pump # 02 V- Power 97 RM 86.00 A 2.450 RM / litre Total RM 86.00 Visa RM 86.00 6.00% GST A RM 4.87 Total Gross A RM 86.00 Shell Loyalty Card 6018840126306675 Points Awarded: 35 Date Time Num OPT 18/03/18 15:17 06051 02 Diesel & Petrol RON 95 given Relief under Section 56 (3) (b) GST Act 2014 Thank You Pleasae Come Again

Company: Shell ISNI PETRO TRADING
Date: 18/03/18
Address: LOT 2685 JUN GENTING KLANG 53300 KL Site 1066
Total: 86.00
parry 1950 0598 Gerbang Alaf Restaurants Sdn Bhd (65351-M) formerly known as Golden Arches Restaurants Sdn Bnd 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 BHP Taman Melawati(#328) Tel No. 03-4162-2318 TAX INVOICE MFY Side 1 INV# 003281900229170 ORD #50 -REG #19- 18/01/2018 10:27:03 QTY ITEM TOTAL 2 ChicMcMuffin 11.00 1 M Porridge 5.60 1 BM 2HotCakes 10.00 1 L Coke TakeOut Total (incl GST) 26.60 Total Rounded 26.60 Cash Tendered 100.00 Change 73.40 TOTAL INCLUDES 6% GST 1.51 We'd love to hear your feedback! sit www.mcdfeedback.com.my OR Download My McD Feedback from Google Play/App Store to share your experience Thank You and Please Come Again. Customer Service Hotline : 03-2726-5600

Company: Gerbang Alaf Restaurants Sdn Bhd
Date: 18/01/2018
Address: Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor
Total: 26.60
KIKU JAPANESE RESTAURANT TK DIVISION KITCHEN SDN BHD 1202152-P 19-1. JALAN MALINJA 2, TAMAN BUNGA RAYA, 53100 SETAPAK, KUALA LUMPUR. TEL: 03-4161 8936 INVOICE Invoice : 9722 Cashier : admin POS No: 1 Table : D3 Date : 17/1/2018 12:12:21 Pax: 0 ITEM QTY U/P (RM) DISG (%) Amt (RM) ------. Chicken Katsu Bento BEN02 - 12. 90 0. 00 12. 90 Omu Curry Fried Rice Set Set10 - 6. 90 0. 00 6. 90 Katsu Don (Fish) Set TS02 Kat - 9.90 0. 00 9. 90 Sub Total Before Discount RM 29. 70 Service Charge RM 0.00 Total Sales RM 29. 70 Rounding Adjustment : RM 0. 00 TOTAL RM 29. 70 CASH RM 30. 00 CHANGE RM 0. 30

Company: TK DIVISION KITCHEN SDN BHD
Date: 17/1/2018
Address: 19-1. JALAN MALINJA 2, TAMAN BUNGA RAYA, 53100 SETAPAK, KUALA LUMPUR.
Total: RM 29. 70
31803022 " AEON CO. (M) BHD (126926-H) 3RD FLR, AEON TAMAN MALURI SC JUN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR GST ID : 002017394683 SHOPPING HOURS SUN-THU: 1000 HRS - 2200 HRS FRI-SAT: 1000 HRS - 2300 HRS 1x 000001888854 0.20SR PLASTICS BAG Ix 000000616775 13.94ZR WC W/O H&F 1x 000000616775 14.817R WC W/0 H&F ix 000000616775 13.53ZR WC W/O H&F Sub-total 42.48 Total Sales Incl GST 42.48 Rounding Adj 0.02 Total After Adj Inci GST 42.50 CASH 50.00 Item Count 4 Change Amt 7.50 Invoice No: 2018031210080010139 GST Summary Amount Tax SR @ 6% 0.19 0.01 ZR @ 0% 42.28 0.00 Total 42.47 0.01 12/03/2018 13:07 1008 001 0010139 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: 12/03/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JUN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: 42.50
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. : CS00010527 Date: 06/03/2018 Cashier : USER Time: 08:58:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 101869 2 60.00 63.60 127.20 SR PASIR KASAR (D) Total Qty: 2 127.20 Total Sales (Excluding GST) : 120.00 Discount : 0.00 Total GST : 7.20 Rounding : 0.00 Total Sales (Inclusive of GST) : 127.20 CASH 150.00 Change : 22.80 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 120.00 7.20 Total : 120.00 7.20 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: KEDAI PAPAN YEW CHUAN
Date: 06/03/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.
Total: 127.20
FUN N CHEER (MALURI) LOT 37636, JALAN 6/37A, TAMAN BUKIT MALURI, 52100 KUALA LUMPUR Tel : 03-62612536 TAX INVOICE (GST ID No. : 001439154176) 05/01/2018 Cashier: CS01 11:44:44 S/P:MAL No:0200419363 Item/Desc. Qty Price Amt. KAIN BEBOLA(S) SHA BU SR 0412638 2 14.90 29.80 Total Qty 2 TOTAL EXCL.GST 28.11 ADD : GST @ 6% On 1.69 29.80 CASH 50.00 CHANGE 20.20 GST summary Amount RM Tax RM SR 6% 28.11 1.69 0.00 0.00 GOODS SOLD ARE NOT RETURNABLE - THANK YOU ! PLEASE COME AGAIN !

Company: FUN N CHEER (MALURI)
Date: 05/01/2018
Address: LOT 37636, JALAN 6/37A, TAMAN BUKIT MALURI, 52100 KUALA LUMPUR
Total: 29.80
318 12012 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. CS00011926 Date: 02/12/2017 Cashier : USER Time: 08:44:00 Salesperson Ref. : Item Qty S/Price Amount Tax 3122 1 29.68 29.68 SR (W33) 105MM/4' CUTTING DISC Total Qty: 29.68 Total Sales (Excluding GST) : 28.00 Discount : 0.00 Total GST : .1.68 Rounding 0.00 Total Sales (Inclusive of GST) : 29.68 CASH : 29.68 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 28.00 1.68 Total : 28.00 1.68

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 02/12/2017
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 29.68
403041 PERNIAGAAN ZHENG HUI JM0325955-V NO.59 JALAN PERMAS 9/5 BANDAR BARU PERMAS JAYA 81750 JOHOR BAHRU TEL : 07-386 7524 FAX : 07-386 3793 GST NO : 000800589824 SIMPLIFIED TAX INVOICE GOGIANT ENGINEERING (M) SDN BHD Receipt #: CS00084670 Salesperson: Date: 09/03/2018 Cashier: USER Time: 08:49:00 RM (RM) Item Qty RSP Amount 10273 67A 301 1 170.00 170.00 SR. 14" TRU-CUT CUTTING DISC (1 PC) 2547 (GA-1801 35.00 35.CC SR: KOBELCO G-12#(2.6MM) WELDING --------- 12133 GA 1801 2 7.50 15.00 SR: CS 3" (750) PAINT BRUSH 10157 GA 1801 2 5.50 11.00 SR: CS 2" (750) PAINT BRUSH 12131 3.50 3.50 SR: CS 1-1/2" (750) PAINT BRUSH 9555752615725 GA 1801 1 25.00 26.00 SR: 2" LAMBWOOL YANDA ROLLER REFIL - 20 PCS 2226 GA1801 1 6.00 6.00 SR: DIAMOND COTTON GLOVE B104 3679 GA /801 5 1.00 5.00 SR: 10# WELDING GLASS (BLACK) 1PCS 3680 GA-1801 10 0.30 3.00 SR: WELDING GLASS (CLEAR) 1 PC 9555058800696 GA1801 2 3.00 16.00 SR: AEC BROOM NO.5110# C/W IRON HANDLE 6891 GB1801 2 12.00 24.00 SR: S/STEEL DUST PAN L C/W HANDLE 23 X 28 X TOT QTY. 28 313.50 (Excluded GST) Sub Total (RM) : 313.50 Discount (RM) : 0.00 Total GST (RM) : 18.81 Rounding (RM) : -0.01 Total (RM) : 332.30 CASH : 332.30 Change (RM) : 0.00 GST SUMMARY Tax Code Amount GST SR 313.50 18.81 Total : 313.50 18.81 GOODS SOLD ARE NOT RETURNABLE. THANK YOU.

Company: PERNIAGAAN ZHENG HUI
Date: 09/03/2018
Address: NO.59 JALAN PERMAS 9/5 BANDAR BARU PERMAS JAYA 81750 JOHOR BAHRU
Total: 332.30
HAI-O RAYA BHD (169199-V) KEPONG OUTLET TEL / FAX : 03-62636977 GST ID NO: 001600892928 HQ ADD: LOT 11995, BATU 2, JALAN KAPAR 41400 KLANG, SELANGOR DATE: 15/12/2016 10:24:42 INVOICE NO: 11508705 HERBY PIPA GAO CONCENTRATE-TCM 47.70 SR 005820091 2x 26.5000 VIP Disc. 10.00% -5.30 SUBTOTAL INCL. GST 6.00% RM 47.70 ROUNDING ADJ RM 0.00 TOTAL INCL. GST 6.00% RM 47.70 TERMINAL: PBB VISA 47.70 CHANGE RM 0.00 GST Summary Amount (RM) Tax (RM) SR @ 6.00% 45.00 2.70 -- QTY: 2 01 107 MAH THIAM HUAT 5 BRANCH: M003 PRINT DATE: 15/12/2016 10:24:42 VIP: LEE MEI YEIN TOTAL SAVING: RM 5.30 THANK YOU, PLEASE COME AGAIN. GOODS SOLD ARE NOT REFUNDABLE BUT EXCHANGEABLE AT STORE OF PURCHASE WITHIN 7 DAYS WITH ORIGINAL RECEIPT AND PRODUCT IN ORIGINAL CONDITION. BUSINESS HOURS: MON-SUN 08:30 - 21:30 VISIT US AT HTTP://WWW.HAI-O.COM.MY

Company: HAI-O RAYA BHD
Date: 15/12/2016
Address: LOT 11995, BATU 2, JALAN KAPAR 41400 KLANG, SELANGOR
Total: 47.70
A06020 UNIHAKKA INTERNATIONAL SDN BHD 10 Jun 2018 18:23 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18061002160368 Item Qty Total SR 100100000171-Meat Dish RM2.83 RM2.83 SR 100100000031 - 3 Vege RM4.15 1 RM4.15 SR 100100000170- Imported Veggies RM1.50 RM1.50 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: 10 Jun 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: RM8.50
3 18 01 0 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. CS00012514 Date: 03/01/2018 Cashier USER Time: 10:37:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1938 2 6.89 13.78 SR 4" ROLLER SET 1618 1 40.28 40.28 SR 7LT TOPLUS EMULSION PAINT 2430 2 18.02 36.04 SR CEMENT (50KG) 2225 1 4.77 4.77 SR PLASTIC TRAP (L) Total Qty: 6 94.87 Total Sales (Excluding GST) : 89.50 Discount : 0.00 Total GST : 5.37 Rounding : 0.00 Total Sales (Inclusive of GST) : 94.87 CASH : 94.87 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 89.50 5.37 Total : 89.50 5.37 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 03/01/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 94.87
31705509 99 SPEED KART 5/8 (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1422-TMN DESA JAYA GST ID. NO : 000181747712 INVOICE NO : 18028/103/10369 01:57PM 563498 10-05-17 2174 A&W SARSAPARILLA 1.5L RM2.85 $ 2502 COKE ZERO 1.25L STOP RM2.50 s 261 HELANG MINYAK MASAK SKG RM24.40 z 325 CINTAN MI PERISA ASLI S RM3.65 5 311 MAMEE EXPRESS MI CAWAN RM1.29 $ 5425 MAGGI HOT CUP MEE TOM RM3.50 s @2 × RM 1.75 066 MILO FUZE 3IN1 ORIGINAL RM13.65 s 1821 JULIES SUGAR CRACKERS RM6.70 s 22 × RM 3.35 6059 588 TWISTIES COOKIES 1 RM2.30 s 371 BIN BIN RICE CRACKER 15 RM11.90 s 22 × RM 5.95 Total Sales (Inclusive GST) RM 72.74 Rounding Adjustment RM .01 Rounding RM 72.75 CASH RM 100.00 CHANGE RM 27.25 GST Summary Amount (RM) Tax (RM) $ = 6%. 45.60 2.74 z = 0% 24.40 .00 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED KART 5/8
Date: 10-05-17
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1422-TMN DESA JAYA
Total: 72.75
318.01 0.17 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. CS00012659 Date: 11/01/2018 Cashier USER Time: 10:51:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1512 2 10.60 21.20 SR 104 COTTON GLOVE (DOZEN) Total Qty: 2 21.20 Total Sales (Excluding GST) 20.00 Discount : 0.00 Total GST 1.20 Rounding 0.00 Total Sales (Inclusive of GST) : 21.20 CASH : 21.20 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6 20.00 1.20 Total : 20.00 1.20 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 11/01/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 21.20
TAX INVOICE BHPetrol Subang Airport Jalan Lapangan Terbang Subang 47200 Subang Selangor D'Rosh Servport CO. REG. NO: 000948487-V GST REG. NO: 000768122880 18-01-2018 15:44:46 Cashier: 888 Invoice No: 1-916166 Item U\Price Qnty Amount -- infiniti 97 E4MP3 2.570 16.32 41.95 S TOTAL SALES RM 41.95 TOTAL AMOUNT PAYABLE RM 41.95 X EDC MASTER RM 41.95 CST SUMMARY Amount RM Tax RM S: Standard 6% 39.58 2.37 ECARD WONG TAI CHIN Card Number 7897139011685960 Merchant Number 000001020138429 Reference Number 199258579655 AWARD Balance 412 Earned 41 New Balance 453 EPOINTS Expiry 24 31/10/2020 136 30/11/2020 Thank You For Shopping At CHPetromart Customer Service 1-300-22-2828

Company: BHPetrol Subang Airport
Date: 18-01-2018
Address: Jalan Lapangan Terbang Subang 47200 Subang Selangor
Total: 41.95
3180404 staff ref GHEE HIANG GH DISTRIBUTOR & MARKETING SDN BHD (1097826-H) 95, Beach Road, 10300 Penang. 10400 Penang. Tel: 04-262 0635 GST Reg. No. : 001315377152 TAX INVOICE Invoice No : 095_01/03124 Date : 13/04/2018 #1 2:26 PM Cashier SOON WAH PRN ON : 13/04/2018 2:53 PM QTY ITEM RM *** Retail/Takeaway *** 2 TAU SAR PNEAH (S) 24PCS @12.50 25.00 SR 2 SubTotal 25.00 Net Total 25. C 50.00 GE 25.00 * *3/04 018 2:53 PM *** -- Tax Summary Ame at Tax SR: Inclusive of GST @6% 23.58 1.42 THANK YOU, PLEASE COME AGAIN Goods Cold Are Non Refundable

Company: GHEE HIANG GH DISTRIBUTOR & MARKETING SDN BHD
Date: 13/04/2018
Address: 95, Beach Road, 10300 Penang. 10400 Penang.
Total: 25.00
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 STable 24 Bill#:V001-540401 Order#: 140508 Date : 14-06-2018 20:41:44 Cashier: 113 CASHIER Pax(s) : 0 Qty Description Total TAX - D 28.00 SR Tilapia 1 D 16.00 SR Vege item - 7.00 SR White Rice - D 5.00 SR Beverage 1 D 3.00 SR Herbal Tea Item Total (Excluding GST): 59.00 Total (Inclusive of GST): 59.00 TOTAL: 59.00 Closed: 1 14-06-2018 21:22:27 Server: 113 CASHIER CASH : 59.00 GST Summary Amount (RM) Tax (RM) SR (@ 0%) 59.00 0.00 **** Thank You **** Please Come

Company: ONE ONE THREE SEAFOOD RESTAURANT SDN BHD
Date: 14-06-2018
Address: NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.
Total: 59.00
Aosing WARAKUYA PERMAS CITY SON BHD Reg No: 1203194-VW JALAN PERMAS UTARA 1, PERMAS JAYA 81750 MASAI JOHOR Tel : 0111-558 0000 GST ID: 0016 6993 5104 TAX INVOICE NO 47 66346 Date: 07/05/2018 5:42:46 PM PAX NO: 1 Cashier: c002 Waiter: ALICE Qty Code/Desc Total RM - BUTA SHOGA YAKI SET 19.90 1 ICED GREEN TEA 1.00 Serv Charge 10% 2.09 GST @ 6% 1 38 Rounding Adj : 0 03 Total Amount 24. 40 TOTAL : RM 24.40 Type 2 Qty: 2 CASH 30.40 Change RM: 6.00- OST Summary Amount RM TAX RM SR 6% 22.99 1.38 .. Thank You ! Please Come Again ! ...

Company: WARAKUYA PERMAS CITY SON BHD
Date: 07/05/2018
Address: JALAN PERMAS UTARA 1, PERMAS JAYA 81750 MASAI JOHOR
Total: 24. 40
99 SPEED MART S7B 519537-X> LOT P.T. 2811, JALAN MESPOI TAMAN BERKELEY 41150 KLANG, SELANGOR 1076-IJOK GST ID. NO : 000181747712 INVOICE NO : 18287/102/T0049 10:43AM 568582 24-01-18 ---- 1973 GARBAGE BAG (BLUE) 74C RM1.25 $ 1974 GARBAGE BAG (GREEN) 74 RM1.25 s Total Sales (Inclusive GST) RM 2.50 CASH RM 5.00 CHANGE RM 2.50 GST Summary Amount (RM) Tax(RM) $ = 6% 2.36 .14 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S7B
Date: 24-01-18
Address: LOT P.T. 2811, JALAN MESPOI TAMAN BERKELEY 41150 KLANG, SELANGOR 1076-IJOK
Total: 2.50
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 #: CS00093091 Date: 04/12/2017 Salesperson: Time: 11:29:00 Cashier: USER (GST) (GST) Item Qty RSP RSP Amount 102749 1 44.40 47.06 47.06 SR: FUJI CONTACTOR, SC-03, 240VAC 106766 49.00 51.94 51.94 SR: ANLY FLOATLESS RELAY 240V, AFS-1 TOT QTY: 2 99.00 (Excluded GST) Sub Total : 93.40 Discount : 0.00 Total GST : 5.60 Rounding : 0.00 Total : 99.00 CASH : 100.00 Change : 1.00 GST SUMMARY Tax Code % Amount GST SR 6 93.40 5.60 Total : 93.40 5.60 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: ASO ELECTRICAL TRADING SDN BHD
Date: 04/12/2017
Address: NO 31G, JALAN SEPADU C 25/C, SECTION 25, TAMAN INDUSTRIES, AXIS 40400 SHAH ALAM, SELANGOR.
Total: 99.00
3 180 2016 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 : CS00013118 Date: 03/02/2018 Cashier : USER Time: 11:49:00 Salesperson Ref. : Item Qty S/Price Amount Tax 2786 2 4.77 9.54 SR 12M WIRE ROPE CLIP 1471 1 4.77 4.77 SR 4" X KINKI BRD 2 WAY SCREWDRIVER 1943 2 23.32 46.64 SR HOES SET Total Qty: 5 60.95 Total Sales (Excluding GST) 57 50 Discount : 0.00 Total GST 3.45 Rounding 0.00 Total Sales (Inclusive of GST) : 60.95 CASH : 60.95 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 57.50 3.45 Total : 57.50 3.45 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 03/02/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 60.95
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. 5000-0001 PHOTOCOPY SERVICES - A4 SIZE 50 X 0.1000 5.00 SR Total Sales Inclusive GST @6% 5.00 Discount 0.00 Total 5.00 Round Adj 0.00 Final Total 5.00 CASH 100.00 CHANGE 95.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 4.72 0.28 INV NO: CS-SA-0097491 Date : 19/07/2017 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: 19/07/2017
Address: NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM
Total: 5.00
A04067 SELASIN EKSLUSIF SON BHD (524101-0) Duty Free Zone (JB) 38 Jalan Ibrahim Sultan Stulang Laut 80300 Johor Bahru Tel: 07-2212888 Fax: 07-2214888 GST ID: 000752517120 TAX INVOICE Inv#: J100086182-0000000J10000087385 Staff: SJ10263 Trans: 89282 Date: 6/4/2018 19:34 Description Amount X000001720 L01 ·WINSTON ROUND 3 slo @ 90.00 270.00 SR Total RM 270.00 Cash -300.00 Change in RM 30.00 No. of Qty: GST% Net.Amt GST Amount SR 6 254.72 15.28 270.00 Eligible PUP Amount is : 270 GOODS SOLD ARE NOT REFUNDABLE THANK YOU

Company: SELASIN EKSLUSIF SON BHD
Date: 6/4/2018
Address: 38 Jalan Ibrahim Sultan Stulang Laut 80300 Johor Bahru
Total: 270.00
Aneka Intertrade Marketing Sdn Bhd (524463-X) Wellmart @ KP2 GST Reg No 001532760064 Lot No2, Jalan Utarid U5/13. Seksyen US, 40150 Shah Alam, Selangor Darul Ehsan, Malaysia Tel: (+603) 7831 0109 Fax (+603) 7831 2552 KPB02201605190112 19/05/16 12:01:43 pm Cashier: Hnin Aun 19/05/16 12:01 50 pm Samudra Bun 180g Blueberry 9555039900843 3.05*1 3.05 S SIEW PAK CHOY +/- ikat 7070184 0.94*2.000 3.78 Z ITEM: 2 Total with GST @ 6% 6.83 QTY: 3 ROUNDING 0.02 TOTAL SAVING: 0.00 TOTAL 6.85 TENDER Cash 20.00 CHANGE 13 15 GST Analysis Goods Tax Amount S = 6% 2.88 0.17 Z = 0% 3.78 0.00 Consider PTS: 6 Please CHECK your BALANCE due and all goods purchased are IN ORDER. THANK YOU. SEE YOU AGAIN! ** NO REFUND OR EXCHANGE IS ALLOWED **

Company: Aneka Intertrade Marketing Sdn Bhd
Date: 19/05/16
Address: Lot No2, Jalan Utarid U5/13. Seksyen US, 40150 Shah Alam, Selangor Darul Ehsan, Malaysia
Total: 6.85
PINGHWAI TRADING SDN BHD (1211036-W) NO.2, JALAN METRO PERDANA TIMUR 11, KEPONG ENTERPRENUERS PARK, OFF JALAN KEPONG, 52100 KUALA LUMPUR. TEL : 0122648835 FAX : 603-62592420 GST ID : 001371123712 TAX INVOICE Doc No. : CS00020648 Date: 30/09/2017 Cashier : USER Time: 13:04:00 Salesperson Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 17007 39.00 15.81 15.81 616.59 ZRL UDANG KERING Total Qty: 39.00 616.59 Total Sales (Excluding GST) : 616.59 Discount : 0.00 Total GST : 0.00 Rounding 0.01 Total Sales (Inclusive of GST) : 616.60 {4553 8800 9593 0119} VISA : 616.60 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) ZRL 0 616.59 0.00 Total : 616.59 0.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: PINGHWAI TRADING SDN BHD
Date: 30/09/2017
Address: NO.2, JALAN METRO PERDANA TIMUR 11, KEPONG ENTERPRENUERS PARK, OFF JALAN KEPONG, 52100 KUALA LUMPUR.
Total: 616.60
31802 01.6 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. : CS00012693 Date: 12/01/2018 Cashier USER Time: 13:02:00 Salesperson Ref. : Item Qty S/Price Amount Tax 3483 1 7.95 7.95 SR 1 1/2" SANCORA PAINT BRUSH Total Qty: 7.95 Total Sales (Excluding GST) 7.50 Discount : 0.00 Total GST 0.45 Rounding 0.00 Total Sales (Inclusive of GST) : 7.95 CASH : 7.95 0.00 G T SUMMARY Amt (RM) Tax (RM) 7.50 0 45 Total : 7.50 0.45 GOODS SOLD ARE NOT RETURNABLE THANK YOU

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 12/01/2018
Address: NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.
Total: 7.95