sizhkhy/SROIE huggingface dataset:
MEI LET RESTAURANT NO 2, JALAN BULAN BM U5/BM, SEKSYEN US, 40150 SHAH ALAM, SELANGOR TEL: 03-7859 9863 NO GST: 0010 9273 4976 TAX INVOICE TABLE : 08 BILL NO: 00015047 / 10P01 CASHIER: ADMINISTRATOR BILL DT: 22/01/2017 09:09:16 PM RM 1 TALAPIA - DEEP FRIED WITH SWEET & 40.00 SR C14 (M) 1 BRAISED PORK BELLY WITH BITTER GO 18.00 SR K17 (S) 3 WATER / TEA 90.50 1.50 SR 3 RICE (!) @1.50 4.50 SR (1) 8 SUB TOTAL 64.00 GST 6% 3.84 ROUNDING ADJ 0.01 NET TOTAL 67.85 Cash 100.00 CHANGE 32.15 Tax Summary Amount Tax SR GST 6% 64.00 3.84) THANK YOU, PLEASE COME AGAIN

Company: MEI LET RESTAURANT
Date: 22/01/2017
Address: NO 2, JALAN BULAN BM U5/BM, SEKSYEN US, 40150 SHAH ALAM, SELANGOR
Total: 67.85
3 1813012 WAHIN HARDWARE SDN BHD 148481-U 425, JALAN PAHANG, SETAPAK, 53000 KUALA LUMPUR. TEL: 603-40232487, 40238191, 40218976, STORE: 40225409 FAX : 603-40217507. GST Number : 000048898048 TAX INVOICE Invoice No.: CS0013132 Date : 04/12/17 5:06 PM Cashier WAHIN ====== == ItemDescription Quantity Price (GST Inc.) Amount ====== ========= === ======== 14" MINI ROLLER REFILL 2 2.6500 5.30 SR 24"X18" ROLLERPAINT HANDLE 2 3.1800 6.36 SR 33.5LRT BLACK OXIDE PAINT 1 30.7400 30.74 SR ============ : ========== ==== ====== Gross Amount : 40.00 Total GST Amt : 2.40 Sub Total 42.40 Rounding Adj. 0.00 Total (RM) 42.40 Amount Paid 42.40 Amount Change : 0.00 Quantity Count: 5 Total Item Sold: 3 GST SummaryAmount(RM) GST Amount(RM) =========================== ========= SR@6% 40.00 2.40/ THANK YOU !

Company: WAHIN HARDWARE SDN BHD
Date: 04/12/17
Address: 425, JALAN PAHANG, SETAPAK, 53000 KUALA LUMPUR.
Total: 42.40
DIGI TELECOMMUNICATIONS SON BHD (201283-M) LOT LG 315 I-UTAMA SHOPPING CENTRE, LEBUH BANDAR UTAMA-BANDAR UTAMA, Petaling Jaya, 47800 SELANGOR TAX INVOICE GST Reg Number: 001211957248 -------- 13/10/2017 12:35 POS Login ID: DMgr34013 Store Name: DS001-BP009 OSCAR COLOUR LAB & TELECOMMUNICATION SDN. BHD. (523847-W) ---------- BILL PAYMENT Paid Amount 234.40 Sub Total Amount 234.40 Total Amount 234.40 Credit Card 234.40 Credit Card No. :XXXX XXXX XXXX 6974 Total Amount Collected 234.40 Customer Name: LIM RUEY CHYI Mobile No.: 60143149319 120.30 Account No.: 1000004587104 Customer Copy --- Thank You Have a nice day 34013001929120171013

Company: DIGI TELECOMMUNICATIONS SON BHD
Date: 13/10/2017
Address: (201283-M) LOT LG 315 I-UTAMA SHOPPING CENTRE, LEBUH BANDAR UTAMA-BANDAR UTAMA, Petaling Jaya, 47800 SELANGOR
Total: 234.40
JIMART@SP3 OGN GROUP SDN BHD Roc: 1026984-X No.29M, Jalan Dinar G U3/G, Seksyen U3, Subang Perdana, 40150 Shah Alam 013-336 3999 GST Reg No: 002077622272 TAXINVOICE Invoice No : SP3-01-147902 Date : 17/06/2018 7:36:12 PM Cashier : Jimart Description Qty Price Amount SR 6001188379050 5 3.68 18.40 Kitchen Lighter 2015 2 SR 9555586101265 1 9.91 9.91 Cotton White Mop 450 W.HDL Total Item Discount 0.00 Total Sales Inclusive GST@ 0.00% 28.31 Rounding Adjustment: -0.01 TOTAL : 28.30 CASH 50.00 Change : 21.70 GST Summary % Amount(RM) Tax(RM) . SR 0.00 28.31 ¥ 0.00 i love jimart GOODS SOLD ARE NOT RETURNABLE Thank You.Please Come Again.

Company: OGN GROUP SDN BHD
Date: 17/06/2018
Address: No.29M, Jalan Dinar G U3/G, Seksyen U3, Subang Perdana, 40150 Shah Alam
Total: 28.30
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.: 7025F713 VE0514 Date: 25/10/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 25/10/2017 11:43 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 0 6.39 WHOLEMEAL 2.78 3 0 Aww 8.34 O. C JUMBO 2.97 4 11.88 Total 0% supplies: 26.61 CR-CHOCLT 0.72 20 9 0 11 7.92 Total 6% supplies (excl. GST): 7.92 GST: 0.48 Total 6% supplies (Inc. GST): 8.40 Total 0% supplies: 26.61 Total Payable: 35.01 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: 25/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 35.01
De Maximum Thai Express Sdn Bhd 1241045-D Blk 2, Unit G1 & G2, Bestari Terrace, Lot PTD 182908 & PTD 143216, Jalan Danga, Taman Nusa Bestari, 81300 TAX INVOICE NO 6 6485 Date: 17/05/2018 10:54:21 PM Cashier: s201 Waiter: ANJO Qty Code/Desc Unit Price Total RM 2 D15 8.90 17.80 THAI ICE TEA 1 FRO1 12.90 12.90 BELACAN FRIED RICE Total Amount : 30.70 Rounding Adj 0.00 Total Amount: 30.70 TOTAL: RM 30.70 Type 2 Qty: 3 17/05/2018 ... Xposmart WiFiPOS Since 1985 ...

Company: De Maximum Thai Express Sdn Bhd
Date: 17/05/2018
Address: Blk 2, Unit G1 & G2, Bestari Terrace, Lot PTD 182908 & PTD 143216, Jalan Danga, Taman Nusa Bestari, 81300
Total: 30.70
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.: 7819F712 VE0514 Date: 19/08/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan(11900) DD: 19/08/2017 10:38 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 0 2 4.26 WHOLEMEAL 2.78 3 COW 3 8.34 O.C JUMBO 2.97 S 5 14.85 Total 0% supplies: 27.45 DELICIA-B/SCOTCH 3.72 2 0 2 7.44 CR-B' SCOTCH 0.72 20 20 14.40 Total 6% supplies (excl. GST): 21.84 GST: 1.31 Total 6% supplies (Inc. GST): 23.15 Total 0% supplies: 27.45 Total Payable: 50.60 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: 19/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 50.60
EXPrint' Anzel Advertising (M) Sdn bhd (758705-H) Unit G-58, Ground Floor, Wisma UOA II, No 21, Jalan Pinang. 50450 Kuala Lumpur, Malaysia Tel: 03-2163 2760 / 03-2181 0700 GST No: 002121732098 Tax Cash Sales No. : UOA-0818-01575 Qty RM Tax A BW Simili 80gum @ 7.00 7.42 BF 1.00 Total Amt Indi GST @ 6% : 7.42 Rounding Adjustment : (0.01) Total Amt Payable : 7.40 Paid Amount : 10.00 Change : 2.60 Total Qty Tender : 7 THANK YOU For any enquiry, please e-mail us: www.exprintshop.com E: exprintuoaki@gmail.com 09:13 am, 21 March, 2018 POST Summary Amount - -- - (RM) (RM) PER @Â - - - 5.00 != = : Total 7.00 0.42 = = -- = = = = = = THANK YOU For arry enquiry, please e-mail us. 21/03/2018 09:13:31

Company: Anzel Advertising (M) Sdn bhd
Date: 21/03/2018
Address: Unit G-58, Ground Floor, Wisma UOA II, No 21, Jalan Pinang. 50450 Kuala Lumpur, Malaysia
Total: 7.40
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1237-TMN INDAH PERDANA GST ID. NO : 000181747712 INVOICE NO : 18418/102/T0262 05: 38PM 568268 04-06-18 620 CARNATION SUSU KRIMER S RM5.00 z @2 X RM 2.50 0715 KNORR CHICKEN STOCK 1K RM15.90 z Total Sales RM 20.90 CASH RM 21.00 CHANGE RM .10 GST Summary Amount (RM) Tax (RM) z = 0% 20.90 .00 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 04-06-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1237-TMN INDAH PERDANA
Total: 20.90
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.: 1044151 Cashier: Thandar Date : 14-03-2018 10:22:59 Description Qty U.price Total TAX Kopi 0 (B) 1 × 2.10 2.10 SR Take Away 1 × 0.20 0.20 SR Total QTY: 2 Total (Excluding GST): 2.17 GST payable (6%): 0.13 Total (Inclusive of GST): 2.30 TOTAL: 2.30 CASH : 2.30 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 2.17 0.13

Company: RESTORAN WAN SHENG
Date: 14-03-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 2.30
KING'S CONFECTIONERY S/B 273500-U (KSB) NO.41, JALAN SERI BINTANG 2 TAMAN SRI BINTANG, 52100 KUALA LUMPUR. TEL NO:- 012 - 602 8832 (GST ID : 000294060032) Tax Invoice Inv No :KSB80051978 Date:11/03/18 21:30 Cashier:FT8303 Ctr :02 ------ Code Desc Qty RM D% Amt 201019 KAYA PUFF 4 1.60 0 6.40 S 231027 Slice Cak 1 8.70 0 8.70 S 101110 Cheese Le 1 3.50 30 2.45 S 251030 Cheese Ta 1 3.40 0 3.40 S 171153 D/R BUTTE 1. 4.20 0 4.20 S Qty 8 25.15 Rounding Adj - 0.00 -----------. Due 25.15 Pay 25.15 -------- Change 0.00 ----- ---- - ---------- -----=== (Total Included GST @ 6% : 1.42) GOODS SOLD NOT RETURNABLE/EXCHANGEABLE! THANK YOU PLEASE COME AGAIN!! TASTY BAKING HEALTHY NATION!! == Visit us online at www.kings.com.my ==

Company: KING'S CONFECTIONERY S/B
Date: Date:11/03/18
Address: NO.41, JALAN SERI BINTANG 2 TAMAN SRI BINTANG, 52100 KUALA LUMPUR.
Total: 25.15
Golden Arches Restaurants Sdn Bhd (65351-M) Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor (GST ID No: 000504664064) McDonald's MRR2 Kepong DT (#251) Tel No. 03-6259-6498 TAX INVOICE MFY Side 1 INV# 002511900048269 ORD #95 -REG #19- 24/07/2016 14:21:51 QTY ITEM TOTAL 2 VM McChicken 15.90 2 M Coke 2 M Fries 1 McChicken 4.00 2 SundaeChoc 6.40 1 ChocTop 1.90 TakeOut Total (incl GST) 28.20 Total Rounded 28.20 Cash Tendered 100.00 Change 71.80 TOTAL INCLUDES 6% GST 1.60 Thank You and Please Come Again. Customer Service Hotline : 03-2726-5600

Company: Golden Arches Restaurants Sdn Bhd
Date: 24/07/2016
Address: Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor
Total: 28.20
Aoboa6 UNIHAKKA INTERNATIONAL SDN BHD 12 Jun 2018 18:18 (867388-U) 12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18061202170371 Item Qty Total SR 100100000006- Pork RM2.54 1 RM2.54 SR 100100000060- 4 Vege RM5.18 1 RM5.18 Total Amount: RM7.72 GST @0%: RM0.00 Rounding: -RM0.02 Nett Total: RM7.70 Payment Mode Amount CASH RM7.70 Change RM0.00 GST Summary Amount(RM) Tax(RM) SR = GST @0% 7.72 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: 12 Jun 2018
Address: 12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: RM7.70
304079 TAX INVOICE DOMINO'S PIZZA GST REF NO : 001694261248 DOMINO'S PIZZA PERMAS JAYA No. 12, Jalan Permas Jaya 10, Bandar Baru Permas Jaya, 81750 Masai Johor CARRY OUT TIMED Pay By: CASH order : 6224 By : WEB 30263 Order Time : 10:15:18 Date : 17/04/18 Name: MS JUNE LOO Pickup Time: 22:00:14 Qty Menu Desc Coupon Disc Price 6 "HT (TE) FPP-FREE 12.80 6 " HT (BP) WTUEIA-I 12.80 21.70 25.60 Total Items Sub-Total 25.60 Coupon Discount 21.70 Grand Total 3.90 Payment 5.00 Change Due 01.10 *6% GST Included 0.22 SUPPORT OUR SMILE CAMPAIGN : ) Did we smile at you? Let us know at www.dominos.com. my/smile and receive a 30% off side item e-coupon upon survey submission Survey Code: WBD171560041515 Thank you for visiting Domino's. Please Come Again! 1 - 3 0 0 - 8 8 8 - 33 3 www. dominos .com.my We are compliant to the PDPA 2010. Visit www.dominos .com.my/terms to view our Personal Data Protection Policy. owned by Dommal Food Services Sdn Bhd Co. No. 419060-A 1

Company: DOMINO'S PIZZA
Date: 17/04/18
Address: No. 12, Jalan Permas Jaya 10, Bandar Baru Permas Jaya, 81750 Masai Johor
Total: 25.60
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 11/02/18 19:21 Slip No. : 6030098553 Mohd Nor Azmi Trans: 79369 - --- Description Amount PB D/S Tape 12mm 1.90 T H/C A4 400'S 9.90 T --- Total RM Incl. of GST 11.80 Cash -11.80 ---- Item Count 2 GST Summary Amount (RM) Tax (RM) T @ 6% 11.13 0.67 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: 11/02/18
Address: No 8, Jalan 7/118B, Desa Tun Razak 56000 Kuala Lumpur, Malaysia AMPANG POINT CENTRE
Total: 11.80
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1237-TMN INDAH PERDANA GST ID. NO : 000181747712 INVOICE NO : 18418/102/T0260 05:36PM 568268 04-06-18 620 CARNATION SUSU KRIMER S RM7.50 z @3 X RM 2.50 0715 KNORR CHICKEN STOCK 1K RM15.90 z Total Sales RM 23.40 CASH RM 25.00 CHANGE RM 1.60 GST Summary Amount (RM) Tax(RM) z = 0% 23.40 ,00 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 04-06-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1237-TMN INDAH PERDANA
Total: 23.40
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. : CS00011904 Date: 17/04/2018 Cashier : USER Time: 10:50:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 101756 10 16.50 17.49 174.90 SR SIMEN 100160 5 3.00 3.18 15.90 SR KAPUR AIR (A1) Total Qty: 15 190.80 Total Sales (Excluding GST) : 180.00 Discount : 0.00 Total GST : 10.80 Rounding : 0.00 Total Sales (Inclusive of GST) : 190.80 CASH : 190.80 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 180.00 10.80 Total : 180.00 10.80 GOODS SOLD ARE NOT RETURNABLE, THANK YOU.

Company: KEDAI PAPAN YEW CHUAN
Date: 17/04/2018
Address: LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.
Total: 190.80
VIVOPAC MARKETING SDN BHD (1070687-M) 14 JALAN MANIS 4 TAMAN SEGAR 56100 KL TEL: 03-91334364 FAX: 03-91310522 www.vivopac.com GST REG: 000565805056 TAX INVOICE Doc # : CS21539777 Date : 30/05/2017 10:18:02 AM Promoter : Terminal : TO2 Cashier : ME DESCRIPTION PRICE Disc AMOUNT TAX QTY RM RM CODE 9 × 13 (10A) 1.00 PKT * 0.7500 0.75 SR 26 × 33 (85HT) Red 1.00 PKT * 8.0000 8.00 SR 24 × 28 (75HT) Red 1.00 PKT * 6.0000 6.00 SR Price Label (PLAIN) 2.00 ROLL * 1.5000 3.00 SR Item Count: 4 Item Qty: 5.00 Sub Total (Exclusive GST) : 17.75 GST 6% : 1.07 Rounding Adj. : -0.02 Rounded Total (RM): 18.80 Cash 20.00 Cash Change 1.20 GST Summary Amount(RM) Tax(RM) SR @ 6 % 17.75 1.07 Terms & Conditions Goods sold are not refundable with cash. For exchange of goods sold the following apply: 1. The original receipt must be presented 2. Exchange is done within 7 days from date of receipt 2. In good condition and in it's original pakcing

Company: VIVOPAC MARKETING SDN BHD
Date: 30/05/2017
Address: 14 JALAN MANIS 4 TAMAN SEGAR 56100 KL
Total: 18.80
A040 8% AEON CO. (M) BHD (126926-H) 3RD FLR, AEON TAMAN MALURI SC JAN 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: 1170086176 1x 000000811101 2.50SR TAMAGO (S) DISC 30% @1.75 -0.75 Sub-total 1.75 Total Sales Incl GST 1.75 Total After Adj Incl GST 1,75 CASH 1.80 Item Count 1 Change Amt 0.05 Invoice No: 2018041810090010447 GST Summary Amount Tax SR @ 6% 1.65 0.10 Total 1.65 0,10 18/04/2018 20:27 1009 001 0010447 0306654 PAVITHRA AEON TAMAN UNIVERSITI TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN

Company: AEON CO. (M) BHD
Date: 18/04/2018
Address: 3RD FLR, AEON TAMAN MALURI SC JAN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR
Total: @1.75
3-1708032 watsons Watson's Personal Care Stores Sdn Bhd Company Reg No. :289892V GST Reg No. 000947339264 USJ Summit, Subang (SS) 22241 WS CUT SCISSORS 18.00 S 64542 QVS TEMPO TWEEZER 17.90 21434 WS BABY WIPES FRAG 7.90 S PWP LESS 30% MAR 18 -2.37 95448 WATSONS BASKET 0.00 Z SUBTOTAL (QTY 4) RM41.43 ROUNDING RM0.02 SUBTOTAL (QTY 4) RM41.45 CASH RM51,50 CHANGE CASH RM10,05 GST SUMMARY Rate Net (RM) GST (RM) Total(RM) $ 6.00% -- 39.09 2.34 -- -41.43 **************************************** STATEMENT *************************************** Loyalty acc.number 9926016 ** Description Total Points Opening Balance 2264 Earned Points 43 Closing Balance 2307 **************************************** 00440010036 25032018 13:11:54 0003 ika

Company: Watson's Personal Care Stores Sdn Bhd
Date: 25032018
Address: USJ Summit, Subang (SS)
Total: RM41.45
31804048 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- - RUBBER BOOTS P/968BK-SIZE8 (BLACK) *S WA60 - 6/48 9555590501204 1 × 9.90 9.90 SEKOPLAS H/D GARBAGE 89cm*117cm 10s *S WA57 - 16 9557002081113 4 × 9.50 38.00 PLASTIC BAGS *S 99999 1 × 0.20 0.20 Item(s) : 3 Qty(s) : 6 Total Incl. GST@6% RM 48.10 CASH RM 50.20 CHANGE RM 2.10 GST @6% included in total RM 2.72 --* 25-04-18 16:46 SH01 ZJ86 T1 R000119242 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 25-04-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 48.10
3 1801.017 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 CS00012727 Date: 13/01/2018 Cashier USER Time: 15:53:00 Salesperson Ref. : Item Qty S/Price Amount Tax 1432 3 2.12 6.36 SR GLOVE 1200 (PER PAIR) Total Qty: 3 6.36 Total Sales (Excluding GST) 6.00 Discount : 0.00 Total GST : 0.36 Rounding 0.00 Total Sales (Inclusive of GST) : 6.36 CASH : 6.36 Change : 0.00 GST SUMMARY Tax Code Amt (RM) Tax (RM) SR 6.00 0.36 Total : 6.00 0.36 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: 6.36
PRINT EXPERT SDN BHD 989625-A 2 . NO 18, 20, 22, JALAN BUNGA TANJONG 2/16. 2. 40000 SHAH ALAM, SELANGOR TEL : 03-55250588 FAX: 03-55107309 GSTID 000886677504 Doc No. SO00046284 DEPT.: Cashier : USER Date: 12/01/2018 Salesperson. ATHIRAH Time 16:32.00 Description Qty Price Amount DESIGN 1 31.80 31.80 FOAMBOARD 91X46CM 3 63.60 190.80 DESIGN 2 31.80 63.60 ROLLUP BUNTING 2 178.08 356.16 DESIGN 1 31.80 31.80 FLYERS 100 0.73 73.14 C DEPOSIT (CS00489793) 1 -647.30 647.30 Total Qty: 110 Total Sales (Excluding GST) : 94.34 Discount 0.00 Total GST 5.66 Rounding 0.00 Total Sales (hi clusive of GST) 100.00 THANK YOU. HAVE A NICE DAY !

Company: PRINT EXPERT SDN BHD
Date: 12/01/2018
Address: NO 18, 20, 22, JALAN BUNGA TANJONG 2/16. 2. 40000 SHAH ALAM, SELANGOR
Total: 100.00
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 - KNIFE 7240 *S BB21-41-61 - 12/72 6926292571513 1 × 15.57 15.57 M/FUNCTION SCISSORS K56 *S GA07 - 12/144 6926292592327 1 × 7.45 7.45 KIWI S/S KNIFE NO. 475 5' *S WA37 - 12/480 8910041 1 × 4.25 4.25 Item(s) : 3 Qty (s) : 3 Total Incl. GST RM 27.27 ROUNDING ADJUSTMENT -RM 0.02 TOTAL ROUNDED RM 27.25 CASH RM 30.00 CHANGE RM 2.75 GST Summary Amt (RM) Tax (RM) GST SR@0% 27.27 0.00 * -* 30-06-18 13:27 SH01 B003 T1 R000639004 OPERATOR KPOT - ASYRAF ALI EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (KUCHAI) SDN BHD
Date: 30-06-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: 27.25
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1245-DESA SRI HARTAMAS GST ID. NO : 000181747712 INVOICE NO : 18341/103/10138 09:06PM 569547 19-03-18 103 SUNQUICK OREN 840ML RM11.40 s Total Sales (Inclusive GST) RM 11.40 CASH RM 11.40 CHANGE RM 00 GST Summary Amount (RM) Tax (RM) $ = 6% 10.75 .65 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 19-03-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1245-DESA SRI HARTAMAS
Total: RM11.40
PappaRich BMC NO.19 & 21 JALAN TEMENGGUNG 23/9 BANDAR MA!!KOTA CHERAS 43200 SELANGOR DARUL EHSAN, MALAYSIA TAX INVOICE GST ID:0 0 0 1 6 4 2 7 0 0 8 0 2 COUNTER1 2003 saiful Chk 274898 Guest1 15 Jun 18 08:34:31 PM TBL35 / 1 --- - B02 HALF BL EGG E 4.53 S 1 B03 HNN TST+b+k E 5.57 S 1 D19 CHAM (I) E 5.57 S CASH 20.00 15.67 Subtotal 15.67 10% Srv Chg 1.55 Total : 17.22 RND ADJ 0.02- TTL ATF RND 17.20 Payment 20.00 Change Due 2.80 ---- 2003 CLOSED 15 Jun 18 09:08:37 PM ---- THANK YOU! PLEASE COME AGAIN! GST AT 0% GSTSummary Amount (RM) GST (RM) S=GST @0%: 17.20 0.00 Z=GST @0%: 0.00 0.00

Company: PappaRich BMC
Date: 15 Jun 18
Address: NO.19 & 21 JALAN TEMENGGUNG 23/9 BANDAR MA!!KOTA CHERAS 43200 SELANGOR DARUL EHSAN, MALAYSIA
Total: 17.22
MID VALL OB.K9, Gro . LG-059, Mid Valley Me Mid Valley City, 4920 "round Floor, Damen US), Persiar> 47600 Subang Jaya, Selangor. Tel 31804036 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- CAULKING GUN *S KE41-51/2 - 50 9071604 1 X 6.30 6.30 S/B HEAVY DUTY SCOURPAD 5S 8315 *S WA10 - 24/72 9555559040027 2 × 2.50 5.00 VIP HANDLE DUSTPAN 370 2.5' *S WA12 - 12/144 9555221303467 1 × 3.90 3.90 PLASTIC BAGS *S 99999 1 × 0.20 0.20 Item(s) : 4 Qty(s) : 5 Total Incl. GST@6% RM 15.40 CASH RM 15.40 GST @6% included in total RM 0.87 *-- --* 19-04-18 17:39 SH01 ZJ86 T1 R000118079 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 15.40
403/15 TO FOR SHOPPING WITH myNEWS.com PAGOH REST AND SERVICE AREA LOT R1, KWS REHAT & RAWAT PAGOH ARAH UTARA, SIMPANG AMPAT PAGOH, LEBUHRAYA UTARA SELATAN .. 84600,PAGOH, JOHOR 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 JALAN JALAN (Majaiah) 02 1 10.00 0.00 10.00 ZRL SUB TOTAL 10.00 GRAND TOTAL 10 00 CASH 20.00 MYR 20.00 CHANGE DUE 10.00 TOTAL QTY 1 ZRL : 0% GOODS : 10.00 TAX : 0.00 23/03/2018 9:34:40 AM BILL 18550 - 389 - 4768 - 2303180113 PRICE IS GST INCLUSIVE

Company: PAGOH REST AND SERVICE AREA
Date: 23/03/2018
Address: LOT R1, KWS REHAT & RAWAT PAGOH ARAH UTARA, SIMPANG AMPAT PAGOH, LEBUHRAYA UTARA SELATAN .. 84600,PAGOH, JOHOR
Total: 10.00
Thank You. Please come again. Goods Sold. Are Not Returnable. For'feedback or complaint, please call: 011-3194 0284 *REDEEM VOUCHER BEFORE POINTS EXPIRY!* Segi Cash & Carry Sdn.Bhd (317041-W) PT17920, SEKSYEN U9, 40150 SHAH ALAM, SELANGOR DARUL EHSAN. GST Reg. No. : 001951645696 Invoice No : 47735 Date 04 Jan 2017 01:15pm Counter : 03 UNICA PAIL 6GL 600 1 × 17.41 17.41 S MASSIMO FINE WHOLEMEAL 420G 1 × 2.64 2.64 Z -- No of items: 2 Total Incl. GST:RM 20.05 Cash:RM 50.00 Change:RM 29.95 Missed Point Today: 19 Served by SITI SUHAIDA BT OTHMAN ************** GST Summary ************* GST Code Amount (RM) Tax (RM) S @6.0% 16.42 0.99 Z @0.0% 2.64 0.00 **************************************** Ref No: 00600676213047735 Thank You. Please come again. Goods Sold Are Not Returnable. For feedback or complaint, please call:

Company: Segi Cash & Carry Sdn.Bhd
Date: 04 Jan 2017
Address: PT17920, SEKSYEN U9, 40150 SHAH ALAM, SELANGOR DARUL EHSAN.
Total: 20.05