sizhkhy/SROIE huggingface dataset:
A03047 UNIHAKKA INTERNATIONAL SDN BHD 12 Mar 2018 18:19 (867388-U) 12, Jalan Tampol 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18031202170432 Item aty Total SR 100100000035- 1 Meat + 3 Vege $7.10 $7.10 SR 100100000015- Vegetable $1.10 - $1.1 Total Amount: $8.20 GST @6%: $0.46 Nett Total: $8.20 Payment Mode Amount CASH $8.20 Change $0.0 GST Summary Amount($) Tax(s) SR = GST @6% 7.74 0.46 GST REG #000656195584 BAR WANG RICE@PERMAS JAYA (Price Inclusive Of GST) Thank You & Come Again! Like and Follow Us on Facebook! Facebook.com/BarWangRice

Company: UNIHAKKA INTERNATIONAL SDN BHD
Date: 12 Mar 2018
Address: 12, Jalan Tampol 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru, Johor
Total: $8.20
HON HWA HARDWARE TRADING Company Reg. No. : 001055194X NO 37, JALAN MANIS 7, TAMAN SEGAR, 56100 CHERAS, KUALA LUMPUR. +603-9130 2672 GST Reg : 001125220352 TAX INVOICE CB#: 09158 08/02/2017 3:43:01 PM M# : C1-0 Cashier : cash3 - Qty Description Price Total(RM; 2 1" TOWEL ROD 6.00 12.00 SR BRACKET(END) 2 3/4" TOWEL ROD 4.00 8.00 SR BRACKET 5 3/4"TOWEL ROD 4.00 20.00 SR BRACKET(END) 4 3/4"TOWEL ROD 5.50 22.00 SR BRACKET(ROUND) 1 25MM X 10 WALL PLUG 3.50 3.50 SR 1 SANDFLEX SAW 4.50 4.50 SR BLADE 18T 1 SCREW 7.00 7.00 SR 5 3/4" V BRACKET 1.50 7.50 SR 6 1" S/STEEL ROD 15.80 94.80 SR Item Discount 0.00 17 3/4" ALUMINIUM ROD 5.80 98.60 SR 44 Type: 10 Total 277.90 Discount: 0.90 Rounding Adj 0.00 Total Inclusive GST: 277.00 CASH 277.00 GST Summary Code % Net Amt GST Total(RM) SR SR 261.32 15.68 277.00 Total 261.32 15.68 277.00 Thank you ! & Please come again !! Goods sold are not returnable for refund or exchange Il

Company: HON HWA HARDWARE TRADING
Date: 08/02/2017
Address: NO 37, JALAN MANIS 7, TAMAN SEGAR, 56100 CHERAS, KUALA LUMPUR.
Total: 277.00
31804037 MR. D.I.Y. (M) SON BHD (CO.REG : 860671-D) LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000306020352) ( IOI PUCHONG) -TAX INVOICE- DOUBLE EXT BOX 10Y 40/016 CBD4110 *S WA29 - 20 9553114461423 1 × 25.90 25.90 SPONGE S/MAGIC 4S *S GB06 - 24/288 9064350 1 × 0.90 0.90 SPONGE MESH F004-4S *S BD52 - 10/100 6928794601200 1 × 2.30 2.30 COLANDER RM20202# *S BQ21-31/2 - 12/144 6926292505723 1 × 5.50 5.50 PLASTIC BAGS *S 99999 1 × 0.20 0.20 Item(s) : 5 Qty(s) : 5 Total Incl. GST@6% <RM 34.80 CASH RM 100.00 CHANGE RM 65.20 GST @6% included in total RM 1.97 *--- * 19-04-18 18:04 SH01 ZJ86 T1 R000118085 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.

Company: MR. D.I.Y. (M) SON BHD
Date: 19-04-18
Address: LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR
Total: <RM 34.80
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.: 7022F710 VE0514 Date: 22/10/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/48, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 22/10/2017 11:44 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 0 3 6.39 WHOLEMEAL 2.78 3 1 0 2 5.56 0.0 JUMBO 2.97 3 5 -2 -5.94 Total 0% supplies: 6.01 TWIG-CHOC 1.33 20 0 0 20 26.60 Total 6% supplies (excl. GST): 26.60 GST: 1.60 Total 6% supplies (Inc. GST): 28.20 Total 0% supplies: 6.01 Total Payable: 34.21 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: 22/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 34.21
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.: 7017F714 VE0514 Date: 17/10/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD: 17/10/2017 11:43 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 0 3 6.39 WHOLEMEAL 2.78 1 -2.78 O. C JUMBO 2.97 6 17.82 Total 0% supplies: 21.43 CR-VANILLA 0.72 20 20 14.40 CR-CORN 0.72 20 20 14.40 HAZEL CHOC 6.90 8 55.20 Total 6% supplies (excl. GST): 84.00 GST: 5.03 Total 6% supplies (Inc. GST): 89.03 Total 0% supplies: 21.43 Total Payable: 110.46 E.&.0. 6. 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: 17/10/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 110.46
Broadview Marketing Sdn Bhd (728364-M) No. 9-G, Jalan Dinar D U3/D Taman Subang Perdana, Sek.03, 40150 Shah Alam, Selangor D.E. 03-78459183 GST Reg No: 000203587584 Tax Invoice Bill Na BM-161113 Data 03/06/2017 5:02:54 PM Cashier Merlin Description QLY Price Amount 1 SR+ HMBAG 010 18.00 18.00 24 X36 (2kg) Total : 18.00 Total Item Discount: 0.00 Total Sales Inclucive GST : 18.00 Cach Received : 18.00 40 GST Summery Tax Code % Taxable Amount GST SR 6.00 16.98 1.02 GST : 1.02 * GST Include Itern POSTER Thank You. Please Come Again.

Company: Broadview Marketing Sdn Bhd
Date: 03/06/2017
Address: No. 9-G, Jalan Dinar D U3/D Taman Subang Perdana, Sek.03, 40150 Shah Alam, Selangor D.E.
Total: 18.00
99 SPEED MART S/B (519537-X) LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1181-TMN SRI SINAR GST ID. NO : 000181747712 INVOICE NO : 18311/103/T0280 09:04PM 569319 17-02-18 483 CARLSBERG CAN 4*6*320ML RM106.50 s 2101 CARLSBERG SMOOTH DRAUG RM106.50 $ Total Sales (Inclusive GST) RM 213.00 CASH RM 213.00 CHANGE RM .00 GST Summary Amount (RM) Tax(RM) $ = 6% 200.94 12.06 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 17-02-18
Address: LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1181-TMN SRI SINAR
Total: 213.00
THREE STOOGES BISTRO & CAFE 109, SS21/1A, DAMANSARA UTAMA GST ID : 001661886464 TAX INVOICE TABLE : G7 INV NO: POSO1/00012379 INV DATE: 03/03/2018 CASHIER: CASHIER INV DT: 03/03/2018 10:58:51 PM RM QTY ITEM AMOUNT 1 HH GUINESS 12 GLASSES 1 SUB TOTAL 150.00 SERVICE CHARGE 10% 15 0) GST 6% NET TOTAL 174.90 CASH 200.00 CHANGE 25.10 Tax Summary Amount Tax SVC SERVICE CHARGE 10 150.00 15.00 SR GST 6% 165.00 9.90 Thank You. Plz Come Again K

Company: THREE STOOGES
Date: 03/03/2018
Address: 109, SS21/1A, DAMANSARA UTAMA
Total: 174.90
ENW Hardware Centre (M) Sdn. Bhd. Co. Reg No.: 795225-A GST Reg. No. : 000155453440 No: G3, BIK G, Jin PJU 1A/3, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan. TEL. 03-7832 6929 , 012-659 9829 09/04/2018 Tax Invoice No. :CS00232967 Cash Sale (Ara D'sara) Tel: 03-7832 6929 H/P: 012-659 9829 Item Qty U.Price 001781 1 00 16.00 16.00 SR Big Cotton Mop 500g 002115 1.00 1.00 1.00 SR Cement. WS150 1.00 25.00 25.00 SR 320ml. 'WoodSheer.' Mahagany - 150 102193 1.00 9.00 9.00 SR Broom -908 Total Amt incl. GST @ 6 % : 51.00 Rounding Adjusment : 0.00 Total Amt Payable : 51.00 Total Qty Tender : 4 GST Summary Amount (RM) GST (RM) SR = 6 % 48.10 2.90 POINT : 0 00 Goods sold are not returnable Thank you for shopping at ENW Hardware Centre (M) Sdn. Bhd. buy First aid

Company: ENW Hardware Centre (M) Sdn. Bhd.
Date: 09/04/2018
Address: No: G3, BIK G, Jin PJU 1A/3, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan.
Total: 002115 1.00
Work Catering FIVE STAR CASH & CARRY (1365663-P) G.23 & G.22, Plaza Seri Setia, No.1 Jalan SS 9/1, 47300 PJ, Selangor. Tel/Fax : 603-7877 9712 (POS 3) (GST No.: 000610435072) TAX INVOICE RECEIPT NO. [00522899] 19/01/17 10:48 15755 × 19.80 S [MAP]KISMIS 500GM @ 9.90 19,80 Quantity Out : 2 NET TOTAL 19.80 Raisin CASH : 50.00 CHANGE : 30.20 GST Summary Amount (RM) Tax (RM) S = 6% 18.68 1.12 V Z = 0% 0.00 0.00 THANK YOU AND DO VISIT US AGAIN. Cashier [P. NISANTHI] Machine [003] (01/17] [10:49]

Company: FIVE STAR CASH & CARRY
Date: 19/01/17
Address: G.23 & G.22, Plaza Seri Setia, No.1 Jalan SS 9/1, 47300 PJ, Selangor.
Total: 19.80
CITY MILK R&C VENTURE SON BHD (1191015-W) LOT-18A-2, BERJAYA TIMES SQUARE, KUALA LUMPUR. (GST NO: 001557721088) Tax Invoice Order #:139358 INV No. : 539319 Date : 19-04-2018 13:43:54 Cashier: City Milk Cashier Description Qty U.price Total TAX Banana Milkshake(R) 1 × 9.50 9.50 SR Total QTY: 1 Total (Excluding GST): 8.96 GST payable (6%) : 0.54 Total (Inclusive of GST): 9.50 TOTAL : 9.50 CASH : 10.50 CHANGE : 1.00 GST Summary Amount (RM) Tax (RM) SR (@ 6%) 8.96 0.54 **** Thank You **** Please Come Again

Company: R&C VENTURE SON BHD
Date: 19-04-2018
Address: LOT-18A-2, BERJAYA TIMES SQUARE, KUALA LUMPUR.
Total: 9.50
Aoboti UNIHAKKA INTERNATIONAL SDN BHD 16 Jun 2018 18:25 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18061602170510 Item Qty Total SR 100100000035- 1 Meat + 3 Vege RM6.69 1 RM6.69 SR 100100000015- Vegetable RM1.03 1 RM1.03 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: 16 Jun 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: RM7.70
Perbang Alaf Restaurants Sdn Bhd (65351-M) formerly known as Golden Arches Restaurants Sdn Bhd Licensee of McDonald's Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor (GST ID No: 000504664064) IcDonald's Rawang DT(#188) Tel No. 03-6092-1968 TAX INVOICE MFY Side 1 INV# 001881904569068 ORD #15 -REG #19- 02/03/2018 12:59:16 QTY ITEM TOTAL 1 L McChicken 11.10 1 L Coke 1 L Fries 1 6Nuggets 7.50 1 Barbecue Sauce 1 AyamGoreng(TA) 9.90 TakeOut Total (incl GST) 28.50 Total Rounded 28.50 Cash Tendered 50.00 Ch. 21.50 TOTAL INCLUDES 6% GST 1.61 Thank You and Please Come Again.

Company: Perbang Alaf Restaurants Sdn Bhd
Date: 02/03/2018
Address: Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor
Total: 28.50
ADVANCO COMPANY Company Reg. No. : 725186-V NO 1&3, Jalan Wangsa Delima 12. Wangsa Link, Wangsa Maju, 53300 Kuala Lumpur 03-41318972 GST Reg : 001658445824 TAX INVOICE CB#: 389720 17/01/2018 4 21:53 M# M2 - 0 Cashier: c2000- Qty Description Price Total UNICORN-20CM HALF WHITE RULEF SR 1 A15961 0 80 0.80 CBE-S217 CBE 7" SCISSORS :2.0MM SR 1 A27269 € 20 6.20 2 Type: 2 Total 7.00 Rounding Adj 0.00 Total Inclusive GST: 7.00 CASH 50.00 Change 43.00 GST Summary Code % Net Amt GSI Tetai SR 6% 6.60 6.40 7.00 Total 6.60 0.40 7.00 Thank you & Please come again. Goods sold are not returnable for refund or exchange !!

Company: ADVANCO COMPANY
Date: 17/01/2018
Address: NO 1&3, Jalan Wangsa Delima 12. Wangsa Link, Wangsa Maju, 53300 Kuala Lumpur
Total: 7.00
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.: 7805F712 VE0514 Date: 05/08/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan(11900) DD: 05/08/2017 11:00 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 1 0 4 8.52 WHOLEMEAL 2.78 2 .1 -2.78 O. C JUMBO 2.97 3 1 2. 5.94 Total 0% supplies: 11.68 CR-B'SCOTCH 0.72 10 0 0 10 7.20 Total 6% supplies (excl. GST): 7.20 GST: 0.43 Total 6% supplies (Inc. GST): 7.63 Total 0% supplies: 11.68 Total Payable: 19.31 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: 05/08/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 19.31
UNIHAKKA INTERNATIONAL SDN BHD 10 May 2018 12:32 867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18051002160062 Item Qty Total SR 100100000060- 4 Vege $5.50 1 $5.5 SR 100100000009- Seafood (M) $4.80 $4.80 Total Amount: $10.30 GST @6%: $0.58 Nett Total: $10.30 Payment Mode Amount CASH $10.30 Change $0.00 GST Summary Amount($) Tax($) SR = GST @6% 9.72 0.58 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: 10 May 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $10.30
99 SPEED MART S/B (519537-X) LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1558-TMN PUSAT KEPONG GST ID. NO : 000181747712 INVOICE NO : 17714/102/T0382 08:10PM 560197 30-06-16 8019 MARIGOLD HL MILK 1L RM13.58 s @2 X RM 6.79 559 TIGER BEER BOTTLE 660ML RM13.70 $ Total Sales (Inclusive GST) RM 27.28 Rounding Adjustment RM .02 Rounding RM 27.30 CASH RM 27.30 CHANGE RM .00 GST Summary Amount (RM) Tax (RM) $ = 6% 25.74 1.54 Thank You. Please come again Keep the invoice for applicable returns

Company: 99 SPEED MART S/B
Date: 30-06-16
Address: LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1558-TMN PUSAT KEPONG
Total: 27.30
4060 96 UNIHAKKA INTERNATIONAL SDN BHD 20 Jun 2018 18:15 (867388-U) 12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18062002170346 Item Qty Total SR 100100000035- 1 Meat + 3 Vege RM6.69 1 RM6.69 SR 100100000170- Imported Veggies RM1.50 1 RM1.50 Total Amount: RM8.19 GST @0%: RM0.00 Rounding: RM0.01 Nett Total: RM8.20 Payment Mode Amount CASH RM8.20 Change RM0.00 GST Summary Amount(RM) Tax(RM) SR = GST @0% 8.19 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: 20 Jun 2018
Address: 12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: RM8.20
A04 : 121 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 NOW Pay By: CASH Order : 7163 By : 5533 Order Time : 17:57:32 Date : 27/04/18 Name : MS LEE Pickup Time: 18:12:32 Qty Menu Desc Coupon Disc Price 1 6 "HT (KB) P50C-PSI 15.60 8.40 15.60 Total Items Sub-Total 15.60 Coupon Discount 8.40 Grand Total 7.20 Payment 10.00 Change Due 02.80 *6% GST Included 0.41 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: CBD271560716357 Thank you for visiting Domino's . Please Come Again! 1 - 300 - 8 8 8 - 3 33 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: 27/04/18
Address: DOMINO'S PIZZA PERMAS JAYA No.12, Jalan Permas Jaya 10, Bandar Baru Permas Jaya, 81750 Masai Johor
Total: 7.20
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.: 7918F715 Date: 18/09/2017 MAKASSAR FRESH MARKET SON BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Azlan(3737) DD: 18/09/2017 12:33 Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 2 8 -6 -12.78 WHOLEMEAL 2.78 1 . 1 -2.78 O.C JUMBO 2.97 2 2 5.94 Total 0% supplies: -9.62 DELICIA-B/SCOTCH 3.72 2 0 2 7.44 CR-CHOCLT 0.72 10 10 7.20 Total 6% supplies (excl. GST): 14.64 GST: 0.88 Total 6% supplies (Inc. GST): 15.52 Total 0% supplie . -9.62 Total Payable: 5.90 E.&.G.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: 18/09/2017
Address: Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor.
Total: 5.90
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. : 1053110 Cashier: Thandar Date : 19-03-2018 18:08:38 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: 19-03-2018
Address: No. 2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras, Selangor
Total: 6.00
TONYMOLY VIVA CITY (TONYMOLY SHOP (95874)) UNIT L1-044B. VIVACITY MEGAMALL, JALAN WAN ALWI, 93350 KUCHING, SARAWAK. SI ID : 000349356032 Tay Invoice TERMINAL : 880 SALES NO. 807949 SALES DATE : 29/03/2018 20:37:46 CASH : Then Fiona LL: : CASH POIN. : 0 EGG PORE BLACKHEAD STEAM BALM2EAC [SR] SS04018600 1 * 55.90 55.90 Disc 10.00% -5.59 LGG PORE TIGHTENING COOLING PA30g [SR] SS04017600 1 * 55.90 55.90 Disc 10.00% -5.59 DISCOUNT 10% EAC [ZR] DIS10 1 * 0.00 0.00 - - Item Count 3 Total Sales Incl. GST 100. 62 Rounding Adjustment -0.02 Total After Rounding 100.60 VISA 100.60 Card No 46 xxxxxxxx 1819 App. Code a0000000031010 46 xxxxxxxx 1819 --- -- GST summary Amount (RM) Tax(RM) SR = 6% 94.92 5.70 ZR = 0% 0.00 0.00 Total promotional saving 11.18 Printed on: 29-03-2018 20:38:07 Thank You Please Come Again

Company: TONYMOLY VIVA CITY
Date: 29/03/2018
Address: UNIT L1-044B. VIVACITY MEGAMALL, JALAN WAN ALWI, 93350 KUCHING, SARAWAK.
Total: 100.60
A06134 PASIR EMAS HARDWARE SDN BHD (801222-M) (GST ID No : 000144596992) NO 69, JALAN PENGKALAN 5, TAMAN PASIR EMAS, KG PASIR PUTIH, 81700 PASIR GUDANG, JOHOR. Tel/Fax: 07-271 2406 Tax Invoice Bill No POS/53796 Date 23/06/18 12:46:33 PM Cashier ash Payment Cash Item Qty Price Amount PLUG TOP 13A(BIASA-MK) @8.00 WAAN34 3 8.00 24.00 SRO UMS 13A PLUG(SINGLE) @4.00 ST00014 3 4.00 12.00 SRO Gross Amt : 36.00 GST (6%) : 0.00 Net Amt : 36.00 Received 36.00 Change : 0.00 Round Adj. : 0.00 GST Summary Amount(RM) Tax (RM) SRO @ 0% 36.00 0.00 THANK YOU PLEASE COME AGAIN

Company: PASIR EMAS HARDWARE SDN BHD
Date: 23/06/18
Address: NO 69, JALAN PENGKALAN 5, TAMAN PASIR EMAS, KG PASIR PUTIH, 81700 PASIR GUDANG, JOHOR.
Total: 36.00
PERNIAGAAN ZHENG HUI JM0325956-V NO.59 JALAN PERMAS 9/5 BANDAR BARU PERMAS JAYA 81760 JOHOR BAHRU TEL : 07-386 7524 FAX : 07-386 3793 GST NO : 000800589824 SIMPLIFIED TAX INVOICE GOGIANT ENGINEERING (M) SDN BHD Recept#: CS00082552 Salesperson: Date: 12/02/2018 Cashier: USER TIme: 08:30:00 (RM) (RM; Item Qty RSP Amount 8239 1 16.00 15.0¢ SR: 11" PROWESS H/DUTY SILICONE GUN G-DZ 9555075109147 3 7.00 21.00 SR: XTRASEAL RIV ACETIC SILICONE SA-107 9744 GB 1 18.00 18.00 SR: CENTRAL PUNCH SET 3PCS - 1/4",5/32". 1/4" 12525 GB 1 50.00 50.00 SR. 24" MARKSMAN PIPE WRENCH 2016 GA 3 0.70 2.1C SR: PVC WIRE TAPE 1PC X 7YD TOT QTY:" 9 106.10 (Excluded GST) Sub Total (RM) : 106.10 Discount (RM) : 0.00 Total GST (RM) : 6.37 Rounding (RM) : -0.02 Total (RM) : 112.46 CASH : 112.45 Change (RM) : 6.00 GST SUMMARY Tax Code Amount GST SR 106.10 6.37 Total : 106.10 6.3 GOODS SOLD ARE NOT RETURNABLE. THANK YOU.

Company: PERNIAGAAN ZHENG HUI
Date: 12/02/2018
Address: NO.59 JALAN PERMAS 9/5 BANDAR BARU PERMAS JAYA 81760 JOHOR BAHRU
Total: 112.45
.. staff lunch B & BEST RESTAURANT (001610235-P) GST NO. : 001800839168 NO. AN SS4C/5, PETALING JAYA ANGOR DARUL EHSAN : 012-2060 778 ** TAX INVOICE ** BILL NO: 00127408 / POS01 BIZDATE: 20/03/2017 CASHIER: Manager PRINTED: 20/03/2017 11:12:35 AM RM 2 FISHBALL NOODLE @7.00 14.00 2 SUB TOTAL 14.00 GST 6% 0.84 Y ROUNDING ADJ 0.01 NET TOTAL 14.85 Cash 14.85 CHANGE 0.00 Thank You ... Please Come Again ... https://m.facebook.com/B-Best-Restaurant All Item Will Be Charges GST

Company: B & BEST RESTAURANT
Date: 20/03/2017
Address: 001800839168 NO. AN SS4C/5, PETALING JAYA ANGOR DARUL EHSAN
Total: 14.85
RESTORAN WAN SHENG 002043319-W No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mankota Cheras, 43200 Cheras, Selangor GST REG NO: 001335787520 Tax Invoice INV No.: 1076565 Cashier: Thandar Date : 04-04-2018 14:26:20 Description Qty U.price Total TAX Teh (B) - 1 × 2.20 2.20 SR Cham (B) 1 × 2.20 2.20 SR Milo (B) 1 × 2.80 2.80 SR Take Away 3 x 0.20 0.60 SR Total QTY: 6 Total (Excluding GST): 7.37 GST payable (6%): 0.43 Total (Inclusive of GST): 7.80 TOTAL : 7.80 CASH : 7.80 GST Summary Amount (RM) Tax(RM) SR (@ 6%) 7.37 0.43

Company: RESTORAN WAN SHENG
Date: 04-04-2018
Address: No.2, Jalan Temenggung 19/9, Seksyen 9, Bandar Mankota Cheras, 43200 Cheras, Selangor
Total: 7.80
3 18 0 2 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 : CS00013066 Date: 31/01/2018 Cashier : USER Time: 11:33:00 Salesperson : Ref. : Item Qty S/Price Amount Tax 1701 5 6.36 31.80 SR 6/8 BATU (BAG) 2167 1 50.88 50.88 SR 4.5KG RENDEROC PLUG Total Qty: 6 82.68 Total Sales (Excluding GST) 78.00 Discount 0.00 Total GST 4.68 Rounding 0.00 Total Sales (Inclusive of GST) : 82.68 CASH : 82.68 Change 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 78.00 4.68 Total : 78.00 4.68 GOODS SOLD ARE NOT RETURNABLE, THANK YOU

Company: SYARIKAT PERNIAGAAN GIN KEE
Date: 31/01/2018
Address: NO 290, JALAN AIR PANAS. SETAPAK, 53200, KUALA LUMPUR.
Total: 82.68
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. : 8807946 SALES DATE : 29/03/2018 20:19:07 CASHIER : Then Fiona CLIENT : CASH POINT EARNED : 0 WONDER CHEESE FIRMING CREAM EAC [SR] FE02001600 1 * 69.90 69. 90 Disc 30.00% -20. 97 DISCOUNT 30% EAC [ZR] D1330 1 * 0.00 0.00 Item Count 2 Total Sales Incl. GST 48. 93 Rounding Adjustment 0.02 Total After Rounding 48. 95 VISA 48.95 Card No 46 xxxxxxxx 1819 App. Code a0000000031010 46 xxxxxxxx 1819- GUT summary Amount (RM) Tax(RM) SR = 6% 46.16 2.77 ZR = 0% 0.00 0.00 Total promotional saving 20. 97 inted on: 29-03-2018 20:19:33 Thank You Please Come Again

Company: TONYMOLY VIVA CITY
Date: 29/03/2018
Address: UNIT L1-044B, VIVACITY MEGAMALL, JALAN WAN ALWI, 93350 KUCHING, SARAWAK.
Total: 48. 95
A04038 UNIHAKKA INTERNATIONAL SDN BHD 09 Apr 2018 18:26 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor TAX INVOICE Invoice # : OR18040902160299 Item Qty Total SR 100100000060- 4 Vege $5.50 1 $5.50 SR 100100000006- Pork $2.70 $2.70 Total Amount: $8.20 GST @6%: $0.46 Nett Total: $8.20 Payment Mode Amount CASH $8.20 Change $0.0 GST Summary Amount($) Tax($) SR = GST @6% 7.74 0.46 GST REG #000656195584 BAR WANG RICE @PERMAS JAYA (Price Inclusive Of GST) Thank You & Come Again! Like and Follow Us on Facebook! Facebook.com/BarWangRice

Company: UNIHAKKA INTERNATIONAL SDN BHD
Date: 09 Apr 2018
Address: 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
Total: $8.20