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[ "Golden Arches Restaurants Sdn Bhd (65351-M) Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan S21/39,47400 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" ]
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[ "BEMED (SP) SDN. BHD. No.49,Jalan Dinar G U3/G, Subang Perdana, 40150 Shah Alam, Selangor D.E. 03-7845 8155 GST Reg : 001734164480 IBL 4 CASH RECEIPT 14/May/2017 02:56:39 CB# : 59581331715 Cashler : mimle 0 Total Price Qty Cade&Desc SR PIL CHI-KIT TECK AUN (12'S) 14.22 -1.58 15.80 1 160160 ZRL PANADOL ACTIFAST 20'S 12.00 12.00 1 458140 SR ALPHA LIPID LIFE LINE 165.00 165.00 1 184810 3 3 Type: 191.22 SubTotal: -0.02 Rounding Adj: 191.20 Total inclusive GST: 191.20 VISA 06 Tax Amount GST Summary: (MYR) (MYR) SR 10.14 169.08 ZRL 0.00 12.00 ONG GUAT CHYE 1q1-20 Palnts : 1,305 Thank you. Please come again." ]
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[ "Ao4Hor 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 - 2230 HRS FRI-SAT:1000 HRS - 2300 HRS 14.99SR 1x 000008204363 KIT KAT SHARE B -5.00 Item promo @9.99 21.10SR 1x 000001018506 BERYLS TTOW 18.29SR 1x 000001057437 VH BOX 180G SE -5.40 Item promo @12.89 18.29SR 1x 000001057436 VH BOX 180G RA -5.40 Item promo @12.89 31.60SR 1x 000001011536 LINDT DT125 9.90SR 1X 000005914876 MILO NUGGETS FU 98.37 Sub-total 98.37 Total Sales Incl GST -0.02 Rounding Adj 98.35 Total After Adj Incl GST 100.00 CASH 1.65 Change Amt Item Count 6 Invoice No: 2018042210100080567 Tax Amount GST Summary 5.57 92.80 SR @ 6% 5.57 92.80 Total 1010 008 0080567 22/04/2018 19:26 0307614 PJ HAZIQ AEON PERMAS JAYA TEL 1-300-80-AEON (2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN" ]
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[ "SANYOSTATIONERYSHOP NO. 31G&33G, JALAN SETIA INDAH X,013/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 2X 1.0000 SR 2.00 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-0122858 Date : 07/11/2017 Goods sold are not Returnable & Refundable THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN. TERIMA KASIH SILA DATANG LAGI ** PLEASE KEEPTHIS RECEIPT FOR PROVEOF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE ** Follow us in Facebook : Sanyu.stationery" ]
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[ "SUPER.SEVEN CASH & CARRY SEN 3HD 28-0 (590150-A) PASARAYA BORONG SUPER SEVEN NO. 1 Jalan Euro 1 Cff Jalan Batu Tiga Sungai Bulch Seksyen U3 Shah Alam,40150 p:/sM.sperl.co.y TEL : 03-78590861 FAX : 03-78590864 GST ID : 000639090588 TAX INVOICE TAX INVOICE NO : 138652 COUNTER :002 CPERATOR [NORIZZATI BT MOHD ZU-CASHIER] 22-06-2017 10:20:00 AM (RM) : KK KACANG GORENG 400G @7.20 21.60 SR 5556524004265 *3 TERUNG PENDEK 43.15 42066 3.15 ZR *1 HALIA MUDA LOCAL @2.30 42006 *1 2.30 ZR BAWANG BESAR INDIA G0.98 42901 *1 0.98 ZR QUANTITY : 6 Units Total Sales (Incl. GST @6) RM28.03 Rounding Adjustment RM0.02 Net Total RM28.05 CASH Payment Method Received Cash RM28.05 Change RM0.00 GST Summary Sales Amt Tax Amt (RM) (RM) SR (6%) 20.38 1.22 V X ZR (0%) 6.43 0.00 -L SE VERIFY YOUR RECEIPT BEFC ORE LEAVING THE COUNTER. GOODS SOLD ARE NOT RETURNABLE. THANK YOU" ]
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[ "tan chay yee SOON HUAT MACHINERY ENTERPRISE JM0352019-K) NO.53 JALAN PUTRA 1, TAMAN SRI PUTRA, 81200 JOHOR BAHRU JOHOR FAX - 07-5624059 TEL: : 0/.5947280/016799397 SOONHUAT20000HOTMALCOM GST ID - 002116837376 CASH SALES Date: 11/01/2019 CS00004040 Doc No. USER Time: 09:44:00 Cashier Ref.: Salesperson : Amount Tax Qty S/Price S/Price Item 80.00 80.00 1 80.00 1072 REPAIR ENGINE POWER SPRAYER (1UNIT) workmanship & service 160.00 160.00 1 160.00 70549 GIANT 606 OVERFLOW: ASSY 17.00 17,00 17.00 1071 1 ENGINE OIL 10.00 10.00 10.00 70791 1 GREASE FOR TOOLS40ML (AKODA) 6.00 6.00 6.00 70637 1 EY20 PLUG CHAMPION 8.00 8.00 1 8.00 1643 STARTER TALI 10.00 10.00 1 10.00 70197 EY20 STARTER HANDLE 18.00 36.00 2 18.00 70561 HD40 1L COTIN 327 00 9 Total Qty: Total Sales : 327.00 0.00 Discount 1 327.00 Total 1 0.00 0.00 Rounding a 327.00 Total Sales : CASH : 327.00 Change : 0.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU." ]
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[ "MR. D.I.Y. (M) SDN BHD CO-RE6:860671-D LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000306020352) (TESCO EXTRA ARA DAMANSARA) -TAX INVOICE- *S SUS304 HOOK 48804 TZ11 : 12/120 1 X 9.90 9.90 9073805 *S WOODEN SHEET 60*20CM AR11 : 12/192 4 X 1.90 7.60 9064189 LAVA PAIL PL623 3 GALLON *S WA53 : 12/48 1 X 9555047308370 5.50 5.50 Qty(s) : 6 Item(s) : 3 RM 23.00 TOTAL INCL. GST@6% CASH RM 50.00 RM 27.00 CHANGE GST Summary Amt(RM) Tax(RM) GST S86% 21.70 1.30 T1 R000235438 27-04-18 16:40 SH01 ZJ42 OPERATOR TADT - MUHAMMAD HAFIDZ EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPL, STRICTLY NO CASH REFUND. s bvy Woodn sheet" ]
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[ "MEGAH RETAIL SDN BHD 3-7. GROUND FLOOR, JLN PURTA DENGKIL 1 TMN PUTRA DENGKIL 43800 DENGKIL. SELANGOR DARUL EHSAN SST Reg No. : 000936312832 TAX INVOICE Inv No.:H019E09/0101 03/290900 1:12:43 PM Promoter:00 09/05/2018 Amt Qty U/Price Item Code 350ML CALPIS ORIGINAL 2.49 1 2.49 SR-9556404118038 500ML COKE 1 2.20 2.20 ER-9555589200392 Sub Total : RM 4.69 Rounding Adj : RM 0.01 Total Sales Inclusive eeT,: . RM 4.70 Cash): RM 5.00 Change : RM 0.30 GST Summary GST Amt Amount SRB6.00% 4.43 0.26 ZR80.00% 0.00 0.00 No. of Item : 2 Total Qty. : 2 PrintedBy : 290900 GOODS SOLD ARE NOT RETURNABLE THANK YOU, PLEASE COME AGAIN" ]
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[ "SANYOSTATIONERYSHOP NO. 31G&33G, JALAN SETIA INDAH X,013/X 40170 SETIA ALAM Mobile Whatsapps : +6012-918 7937 Tel:+603:3362 4137 GSTID No: 001531760640 TAX INVOICE Owned By: SANYU SUPPLY SDN BHD (1135772-K) CASH SALES COUNTER 1. 2012-0021 SB-5882 CAMIS NCR BILL BOOK 5\"x8\" (BB-5882) 2X 3.5000 7.00 SR Total Sales Inclusive GST @6% 7.00 Discount 0.00 Total 7.00 Round Adj 0.00 Final Total 7.00 CASH 7.00 CHANGE 0.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 6.60 0.40 INV NO: CS-SA-0129861 11/12/2017 Date : Total Qty: 2 Print Time : Monday, 11 December, 2017 8:47:34 PM Goods sold are not Returnable & Refundable THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN. TERIMA KASIH SILA DATANG LAGI ** PLEASE KEEPTHIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE ** Follow us in Facebook: Sanyu.Stationery" ]
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[ "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) 21/05/2018Time: 11:12:56AM Date: INV No: 443181 Table: 12-Dine In Counter: C1 TY./ JAMES LELE Staff: Description Tax Amount Code Unit Price Unit Discount 711-Omega Half Boiled Egg 1 RM3.20SR RM 3.20 0.00 706-Toasted Bread (Homemade Kaya) RM4.30SR RM 4.30 1 0.00 837-Honey Lemon (Hot) RM3.90SR 1 RM 3.90 0.00 838-Honey Lemon (Cold) RM 4.20 1 0.00 RM4.20SR 2022-House Specialty Hot & Spicy Pan Mee (Dry) (b) RM8.00SR 0.00 RM 8.00 1 2021-House Specialty Hot & Spicy Pan Mee (Dry) (a) RM8.00 SR 1 0.00 RM 8.00 6 Total Amount: RM31.60 Qty: RMO.00 Discount: After Discount: RM31.60 RMO.00 Cent Rounding: TotalSales: RM31.60 Loo Tax(RM) GST Summary Excl Amount/RM) 29.81 1.79 SR = 6%" ]
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[ "RESTORAN WAN SHENG 002043319-W No. - Jalan Temenggung 19/9, Seksyen 9, Bandar Mahkota Cheras, 43200 Cherag, Selangor GST REG NO: 001335787520 Tax Invoice INV No. : 854150 Cashier: Nicole Date : 12-11-2017 18:45:28 Description Qty Total TAX U.price Guiness Stout (B) Promotion 4 X 15.40 61.60 SR Bottle(B) 4 X 0.30 1.20 ZRL Total QTY: 8 Total (Excluding GST): 59.31 GST payable (6%) : 3.49, Total (Inclusive of GST): 62.80 TOTAL: 62.80 CASH : 62.80 GST Summary Tax(RM) Amount (RM) SR @ 6%) 58.11 3.49 ZRL (@ 0%) 1.20 0.00" ]
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[ "MR. D.I.Y. (KUCHAI) SDN BHD LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000473792512) (SG WANG) PARTITION 1072 10CM *S IC12 : 12/72 1 X 7.30 4947989310729 7.30 TELESCOPIC ROD 2PCS 4065#*VS *S MD22 - 12/96 9067903 1 - X 4.80 4.80 CURTAIN BAR-70CM *S JD32 - 100 3 X 3.10 9.30 9063983 D/S TAPE 1.8*15M *S RH42 - 88 9080456 1 X 1.50 1.50 Qty(s) : 6 Item(s) : 4 Total Incl, 6ST86% RM 22.90 RM 23.00 CASH CHANGE RM 0.10 GST 86% included in total RM 1.30 17-04-16 14:01 SHOI B019 T3 R000034324 OPERATOR CHC - JIVAN EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND." ]
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[ "THREE STOOGES BISTRO & CAFE 109, SS21/1A, DAMANSARA UTAMA GST ID : 001661886464 7 : BAR ABLE 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 -0.02 343.95 NET TOTAL Tax a ar Tax Amount SVC - ERVICL CAANUL 10 295.00 0 SR GSI 6% 324.50 K Thank me Agani" ]
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[ "Mr.Dakgalbi Solaris BRN GST No. 000417619968 President: Kang No.J-G-02, Soho KI, Solaris Mont Kiera, 50 480 KL GST No. TEL)03 6206 5567 Sales)2018-01-05 22:55:25 PosNo:86 qty Description Price Fried Rice 3 Pax 1 71.00(S) 1 Item (Inclusive of GST) 71.00 Round Amt 0.00 TOTAL 71.00 Cash 71.00 Cash Received 101.00 Change 30.00 GST @6% 4.02 GSTSummary Amount(RM) GST(RM) S=GST @ 6%: 66.98 4.02 Z=GST @ 0%: 0.00 0.00 Receipt No: 18010500047 : S-Admin Person Table No: Hall]-9" ]
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[ "3181 012 IKANO HANDEL SDN BHD (1074617K) IKEA Cheras No 2A Jalan Cochrane Taman Maluri 55100 KUALA LUMPUR GST No.: 000115154944 23/B TAX INVOICE Slip: 000000171000395667 Date: 23/12/17 Time: 7:13 Staff: 95651 Trans: 411395568 Amount TX Description 910347623 Almond Cak 22.50 SR 36.00 SR 999900245 IKEA Retai 559937000 TKEA Drink 1.00 SR 999900701 Dark Chocolate 70% U 13.80 SR 2 pc 4 6.90 Total RM Including GST 6% 73.30 0.00 Rounding Adj. 73.30 Total Rounded Cash -73.30 4.15 / GST SR 6% 73.30 69.15 Amt. Excl. GST 5 No. of Items 73.30 Thank you. Please come again." ]
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[ "SANYOSTATIONERYSHOP 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. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5\"X6\" 3X2.9000 SR 8.70 Total Sales Inclusive GST @6% 8.70 Discount 0.00 Total 8.70 Round Adj 0.00 Final Total 8.70 CASH 10.00 CHANGE 1.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.21 0.49 Date : 06/11/2017 INV NO: CS-SA-0122588 antol Goods sold are not Returnable & Refundable THANK YOU FOR YOUR PATRONAGE PLEASE COME AC N. TERIMA KASIH SILA DA NG LAGI ** PLEASE KEEPTHIS RECEIPTFOR PROVEOF PURCHASE DATE FOR .T PRODUCT WARRANTY PURPOSE ** Follow usin Facebook:: Sanyu.Stationery" ]
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[ "A0s160 UNIHAKKA INTERNATIONAL SDN BHD 22 May 2018 18:51 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi81200 Johor Bahru,Johor TAXI INVOICE Invoice #: OR18052202160306 Total Qty Item SR 100100000035- 1 Meat +3 Vege $7.10 1 $7.10 SR 100100000171-Meat Dish $3.00 $3.00 1 SR 100100000169- Veggies $1.30 $1.30 1 Total Amount 1.40 GST @69o. 50.65 Nett Total: $11.40 Amount Payment Mode $11.40 CASH $0.00 Change Tax($) Amount($) GSTS Summary 0.65 10.75 SR=GST @6% GST REG #000656195584 BAR WANGI RICE@PERMAS JAYA (Price Inclusive Of GST) Thank You & Come Again! Like and Follow! Us on Facebook! Facebook.c com/BatWangRice" ]
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[ "- feR. CovA AWYOSTATIONERYSHOP 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. 5002-0080 WIRE O (3:1) DOUBLE WIRE A4 34 LOOPS - 6.4MM (WHITE) 6 X 4.0000 24.00 SR 2. 5002-0004 PVC- RIGID SHEET BINDING CC A4 12 X 0.8000 9.60 SR Total Sales Inclusive GST @6% 33.60 Discount 0.00 Total 33.60 Round Adj 0.00 Final Total 33.60 CASH 50.00 CHANGE 16.40 GST Summary Amount(RM) Tax(RM) SR @ 6% 31.70 1.90 INV NO: CS-SA-0127449 Date : 29/11/2017 Total Qty: 18 Print Time : Wednesday, 29 November, 2017 4:18:55 Goods sold are not Returnable & Refundable THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN. TERIMA KASIH SILA DATANG LAGI ** PLEASE KEEPTHIS RECEIPTFOR PROVEOF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE ** Follow us in Facebook:: Sanyu.Stationery" ]
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[ "SUSHI MENTAI - MAHKOTA CHERAS MIZU MENTAI SDN. BHD. (1248446-V) NO: 1-182 GROUND FLOOR, JLN TEMENGGUNG 13/9, 43200 CHERAS SELANGOR. (GST Reg. No : 001375580160) Tax Invoice Table 9 Order#: 120820 Bill#: V042- 520388 Pax(s): 0 Date : 04-06-2018 18:11:23 Cashier: SOFYA Description Qty U.price Total TAX B1 Green Tea 3 X 3.00 SR 1.00 T2 Unagi Temaki 1 X 5.80 SR 5.80 R5 Tori Teriyaki Don 12.80 12.80 SR 1 X N8 Shiro Ramen 25.60 SR 2 X 12.80 SB01 Sushi Yellow 5 X 1.80 9.00 SR SB02 Sushi Red 2 X 5.60 SR 2.80 Total (Excluding GST): 61.80 Serv. Charge (10%): 6.18 Total (Inclusive of GST): 67.98 Rounding Adj: 0.02 TOTAL: 68.00 Closed: 201710016 04-06-2018 18:55:23 Server: SOFYA VISA 68.00 GST Summary Amount(RM) Tax(RM) SR (@ 0%) 67.98 0.00 Thank you!!! Please Come Again!!! Powered By WWW.SISPOS.COM.MY" ]
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[ "Dion Realties Sdn Bhd (Co. No:20154-D) (GST Registration No : 000850247680) Kenara Dion H02-03, Level 2, 27, Jalan Sultan Ismail, 50250 Kuala Lumpur. Tel : +6 03 2026 6386 Fax : +6 03 2026 6387 >>>TAX INVOICE<KS Tax Invoice no. 7698/0601/00601 28/05/18 11:41 010100 Pay parking ticket 5.00 RH 28/05/18 11:23 - 28/05/18 11:40 Length of stay: 0 Dy. 0 Hr. 17 Min. ABTUATODMEAUAVA Anount Incl. GST 5.00 RM Accepted total 10.00 RM Change 5.00 RH GST 6% 0.28 RM ** Thank you **" ]
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[ "31802013 SWEET FOREST CAFE NO 21,JLN BUNGA KANTAN TAMAN P.RAMLEE SETAPAK 53000 KUALA LUMPUR. (GST Reg. No : 000465809408) Tax Invoice Table 15 INV No.: 593101 Pax(s): 2 Date : 14-02-2018 13:02:42 Cashier: : SIM N WAI Description Qty U.price Total TAX Smoked Duck Spaghetti 1 X 12.50 12.50 SR Hot Green Tea 1 X 3.00 3.00 SR Coffee(H) 1 X 4.90 4.90 SR Rendang Chicken Rice 1 X 9.90 9.90 SR Total QTY: 4 Total (Excluding GST): 28.58 GST payable (6%): 1.72 Total (Inclusive of GST): 30.30 TOTAL: 30.30 Closed: 001 14-02-2018 13:50:58 Server: SIM JIAN WAI 14/5/18 CASH : 50.00 CHANGE : 19.70 30.30 GST Summary Amount(RM) Tax(RM) SR (@ 6%) 28.58 1.72/" ]
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[ "3-1707067 (481500-M) C W KHOO HARDWARE SDN BHD NO.50 / JALAN PBS 14/11, KAWASAN PERINDUSTRIAN BUKIT SERDANG, Tel : 03-89410243 Fax : 03-89410243 GST Reg No. : 000549584896 Tax Invoice Invoice No. : CR 1803/0064 Date 01-03-18 5:23:26 PM : khoo Cashier No. Counter No. : cl Printed Date : 01-03-18 5.23:30 PM Qty Item Name Unit Price Amount AIR ADAPTOR @ 1 5 4.00 20.00 SR 5 Item(s) Total (MYR) : 20.00 GST @ 6% : 1.20 Net Total (MYR) : 21.20 Rounding Adj. : 0.00 Net Total Rounded (MYR) : 21.20 Cash 21.20 Change 0.00 GST Summary Item Amount (MYR) 3ST (MYR) SR @ 6% 1 1.20 20.00 Thank You. Please Come Again !" ]
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[ "A04070 PASAR MINI JIN SENG 379, JALAN PERMAS SATU, BANDAR BARU PERMAS JAYA 81750 PLENTONG, JOHOR. TEL : 07-3874904 (CO. NO. JM0195368-D) (GST NO. 000150511616) TAXINY:003-1565495 15/04/18 Cashier : CASHIER3 1 SEAFOOD 23.40 ZRL 1 KENKO BEBOLA IKAN 200G 2.40 SR 1 SILKEN TOFU 300G 1.10 SR 1 VEGETABLES 1.80 ZRL 1 VEGETABLES 5.50 ZRL 1 VEGETABLES 1.30 ZRL 1 VEGETABLES 2.20 ZRL MAS GOOD MELAKA NOODLES 3.20 SR VEGETABLES 4.00 ZRL Item Count 9 SUBTOTAL: 44.90 TL:RM 44.90 6% GST 0.38 Payment Details CASH 100.00 CASH CHANGE 55.10 15/04/18 08:53 #003-1565495# CASHIER3 GST Summary Amount(RM) Tax(RM) SR (@6%) 6.70 0.38 ZRL (@0%) 38.20 0.00 Thank you Please come again 14HBI1, HBIE GOODS SOLD ARE NOT REFUNDABLE" ]
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[ "SIMPLIFIED TAX INVOICE AA PHARMACY SUBANG HEALTHCARE SDN BHD 1118258-K GST NO: 001536708608 B-8, JALAN SS15/4D, 47500 SUBANG JAYA, SELANGOR TEL: 03-56127718 CASH RECEIPT #: CS00251915 DATE: 29/10/2017 TIME: 20:18:00 SALESPERSON : C3 CASHIER : C3 ITEM QTY AMOUNT U/P (GST) (GST) 030249 14.90 14.90 5 1 (BOX 100S) SUPER SAFE POWDER FREE NITRIL 03022 1 14.00 14.00 S (S SIZE) SUPER SAFE LATEX GLOVE POWDER F TOTAL QUANTITY 2 SUB-TOTAL 27.27 DISC 0.00 GST 1.64 ROUNDING -0.01 TOTAL 28.90 CASH 28-90 CHANGE 0.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU. S=STANDARD RATED, Z=ZERO RATED GST SUMMARY CODE AMOUNT % TAX/AMT SR 27.27 1.64 6 TAX TOTAL: 1.64" ]
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[ "MR. D.I.Y. SDN BHD (CO.REG 704427-T ) LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No 001092886528) (CHERAS LEISURE MALL) -TAX INVOICE- PADLOCK ST-P6150 50MM *S 0Z02 : 12/48 1 X 9.90 6942131561507 9.90 Item(s) : 1 Qty(s) : 1 Total Incl. GSTQ6% RM 9.90 CASH RM 10.00 RM 0.10 CHANGE GST Summary Amt(RM) Tax(RM) GST S@6% 9.34 0.56 28-12-17 18:52 SH01 ZT09 T1 R000020832 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND." ]
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[ "3-1708032 wotsons. st A 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 S 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 RMO.02 SUBTOTAL (QTY 4) RM41.45 RM51.50 CASH CHANGE CASH RM10,05 GST SUMMARY Net/RM) GST(RM) Total(RM) Rate 39-09 S 6.00% 234 41.43 STATEMENT ******* 4 Loyalty acc.number 9926016** Description Total Points Opening Balance 2264 Earned Points 43 2307 Closing Balance 00440010036 25032018 13:11:54 0003 ika" ]
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[ "TNGNS6 IN-SPARKLE TRADING SDN BHD (Co.no.639240 H) No.Lot 24, Batu 11 Kampung Dato, Ujang Balakong, 43200 Cheras, Sel. Tel: 03-9076 8160 GST ID : 001429012480 Date: Sat 21/10/2017 01:31:54 PM Tax Invoice No: 10100023492 250.00 250.00 5 1 531600309035 ALARM .008133)L-A/L-ATL (LC) 1 : SK05 CHAN ZHI BEW Promoter Total Sales Incl. GST a 6% RM 250.00 RM 250.00 Total Sales RM 300.00 Cash RM 50.00 Changes Tax(RM) Amount(RM) GST Summary 14.15 235.85 S E 6% 0.00 0.00 Z E 0% 1,000 Oty Cashier: 0005 CASHIER Outlet: SK2 Counter: 101 Have a nice day Thank you : *(POS 6.63)*** Customer Name : Customer Signature :" ]
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[ "31804051 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- *S BRUSH 1.5' 628 KE51 = 12/720 2.10 1 X 2.10 9071503 Qty(s) : 1 Item(s) : 1 RM 2.10 Total Incl. GST@6% RM 2.10 CASH RM 0.12 GST @6% included in total - T2 R000120516 26-04-18 16:59 SH01 ZJ86 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND. GOUDS SULU ARE RUT METUNDNDLE" ]
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[ "GARDENIA BAKERIES (KL) SDN BHD (139386 X) Lot 3, Jalan Pelabur 23/1, 40300 Shah Alam, Selangor. Tel: 03- 55423228 Fax:03- 55423213 GSTID: 000381399040 TAX INVOICE / ADJUSTMENT NOTE Cash Inv No.: 7825F713 VE0514 Date: 25/08/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, NO. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VI E05: Ridzuan(11900) DD: 25/08/2017 10:29 Description U.P Iss Exc D Sale Ant(RM) 2.13 2 0 3 6.39 0.C. WHITE 5 WHOLEMEAL 2.78 3 3 8.34 0 0 0.C JUMBO 2.97 2 3 8.91 5 1 Total 0% supplies: 23.64 2.40 0 0 KAYA-ORI 5 5 12.00 Total 6% supplies (excl. GST): 12.00 GST: 0.72 Total 6% supplies (Inc. GST): 12.72 Total 0% supplies: 23.64 Total Payable: 36.36 E.8.0.E. Received above goods in good order condition. The recipient of Gardenia's products is required to make necessary adjus trients to its input tax claims, on the basic of the adjus tments shown in this Tax Invoice / Adjus tment Note CUSTOMER'S COPY" ]
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[ "PappaRich BMC NO.19 & 21 JALAN TEMENGGUNG 23/9 BANDAR MAIKOTA CHERAS 43200 SELANGOR DARUL EHSAN, MALAYSIA TAX INVOICE GST ID:0 00164270080 2 COUNTER1 2003 saifui Chk 274898 Guest1 15 Jun 18 08:34:31 PM / 1 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" ]
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[ "Ségi Caskf& Carry Sdn. Bhd. Pt17920 Sek U9, Shah Alam GST Reg No : 001951645696 POSTED D6 : 34867 Invoice No : 25 May 2017 09:41am Date : 09 Counter MFM ROSES ALL PURPOSE FLOUR 12X8506 18.60 Z 1 X 18.60 TLC SOTONG SAUCE 725G 2.69 S 1 X 2.69 TLC FISH SAUCE 725G 2.70 S 1 X 2.70 ROYAL BAKING POWDER 450G 2 X 11.69 23.38 S KUAT HARIMAU BLEACH LEMON TP 2X900ML 7.96 S 2 X 5.51 (Disc: 1.53) INDOCAFE COFFEEMIX 3IN1 - 100X20G 33.90 S 1 X 33.90 UDANG XL 17.32 Z 0.434 X 39.90 BURUNG PUYUH PC 4 X 2.95 11.80 S No of itens: 10 Total Incl. GST:RM 118.35 118.35 Master XXXXXXXXXXX XX0000: 0.00 Change:RM Savings:RM 3.06 Missed Point Today: 113 118-75 Served by ASHOK KUMAR ** 7 ** **X**** GST Summary %5 * GST Code Amount(RM) Tax(RM) Z 00.0% 35.92 0.00 S 06.0% 4.67 77.76 Ref No: 00600736354034867 Goods Sold Are Not Returnable. TQ" ]
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[ "403060 WARAKUYA PERMAS CITY SDN BHD Reg No: 1203194-W JALAN PERMAS UTARA 1, PERMAS JAYA 81750 MASAI JOHOR Tel:0111-558 0000 GST ID: 0016 6993 5104 TAX INVOICE NO 42 58244 PAX NO: 4 Date: 10/03/2018 5:41:06 Cashier: cashiers Wai ter: HANYIN Qty Code/Desc Total RM 3 SABA SHIO YAKI SET 53.70 1 SALMON SHIO SET - 21.90 4 ICED GREEN TEA 4.00 SUBTOTAL 79. 60 DISCOUNT -30. 00 Total Amount : 49.60 Serv Charge 10% 4.9 GST @ 6% 3.27 Rounding Adj : -0.03 Total Anount t: 57.80 TOTAL: RM 57.80 Type 3 CST Summary Amouini Ri TAX RM SR 6 54.56 3.37 Thariks Von ! Picase Coms Again 1" ]
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[ "MY HAPPY PHARMACY PLT LLP0007299-LGN, NO 12GF, JALAN MAMANDA 5, TAMAN DATO AHMAD RAZALI, JALAN AMPANG, 68000 AMPANG, SELANGOR. TEL +60342661226 GST ID 000241512448 SIMPLIFIED TAX INVOICE CASH Doc No Date: 01/02/2018 CS00038813 Time: 16:07:00 Cashier ASIFA Ref Salesperson $005 Item Qty Tax Amount S/Price 1 20.50 OTC-000127 20.50 SR FLANIL ANALGESIC CR 60G TotalQty 1 20.50 Totai Saies (Excluding GST) 19.34 0.00 Discount Total GST 1.16 0.00 Rounding Total Sales (inclusiva ofGST) : 20.50 CASH 21.00 Change : 0.50 GST SUMMARY Tax Code % Amt (RM) Tax(RM) SR 6 19.34 1.16 Total : 19.34 1 GOODS SOLD ARE NOT RETURNABLE, THANK YOU." ]
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[ "Yam Fresh No.145G, Jalan Rimbunan Raya 1, Laman Rimbunan Kepong, 52100 Kuala Lumpur Tel: (603) 6243 5520 GST ID-001817907200 Invoice: 001-9822 Dine In Date: 2016-07-31 13:48:37 208 Yam Fresh Signature-C 1 RM7.90 : 1 Milk Sub-Total RM7.90 6% GST RM0.47 -RM0.02 Rounding RM8.35 Grand Total Cash RM10.50 Change RM2.15 Thank You. Please visit us at:- Facebook:-Yam Fresh 001-9822 [1] 001-2016-07-31 13:48:51 LiJie" ]
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[ "HAPPY SNACKS ENTERPRISE (002022599 - U) 19 & 19A - JALAN MERANTI 2A, : SEKSYEI BANDAR BARU BATANG KALI, 44300 03-60570314 Prmackseyphotmal.com ST Reg No: 000129863680 Billl No : HP01-188357 Date 20/03/2018 1:11:38 PM : Cashier : 123 Iax Invoice Qty Description Price Amount SR 9556173380636 14.31 14.31 1 1 350PCS FRUIT PLUS-APPLE 2 SR 9556296307411 1 12.51 12.51 300PCSLOT100 CANDY-ASSORTED Total: 26.82 0.00 26.82 Total Sales Inclusive GST: : Rounding Adjustment: -0.02 Amount To Be Paid : 26.80 Cash Received: . 50.00 Change : 23.20 GST Summary Tax Code % Taxable Amount GST SR 6.00 25.30 1.52 GST : 1.52 GST Include Item Thank You. Please Come Again." ]
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[ "AIK HUAT HARIWARE ENTERPRISE (SETIA ALAM) SENN 3D 822737-X NO. 17-6, JALAM SETIA INDAH (X) U13/X, SETIA ALAM SEKSYEN 013, 40170 SHAH ALAM 13623603 TELE 012 - 6651783 FAHI 03 GST NO: 000394529768 SIMPLIFIED TAX INVOICE CASH RECEIPT #: CSP0397224 DATE: 13/07/2017 SALESPERSONE E AH002 TIME: 08:13:00 ITEM QTY UAP AMOUNT (RM) (RM) 4.00 4.00 S 1 4060150000005 15AMP UMS BLUG TOP (SIRIM) TOTAL QUANTITY SUB-TOTAL (GSC) 4.00 DISD 0.00 ROUNDING 0.00 TOTAL n 000 CASH OHANGE 16:00 *GST @ 64 INCLBDED IN TOTAL GST SUMMARY TAX/AMT CODE AMGUNT 1 SR 3-77 6 0.23 TAX TOTALE 0.23 COODS SOLD ARE NOT RERUNDABLE THANK yOU ROR CHOOSING US FS FROVIDE ORIGINAL BIL BOR 0000E BHANGE WITHIN 1 MEK ROX FANSATIONE COODS MUST BE IA ORIGINAL SIATE TO 33 ENTSTED BOR BACHANGE:" ]
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[ "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.: 1170190 Cashier: Nicole : 01-06-2018 18:21:09 Date Qty Total TAX U.price Description Cham (B) 2 X 4.40 ZRL 2,20 Take Away 2 X 0.20 0.40 ZRi Total QTY: 4 Total (Excluding GST): 4.80 Total (Inclusive of GST): 4.80 4.80 TOTAL: CASH : 4.80 GST Summary Amount(RM) Tax(RM) (@ 0%) 4.80 0.00 ZRL" ]
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[ "3180303 GL HANDICRAFT & TAILORING 19, JALAN KANCIL, OFF JALAN PuDu, 55100 KUALA LUMPUR MALAYSIA Company Reg No.:75495-W GST Reg No. 001948532736 TAX INVOICE GS 10012 Invoice No.: Date: 20/03/2018 13:01 01 Cashier #: RMI Code SAFETY PINS BUTTERFLY-S 17.00 102.00 6.00 B0AS SR X Subtotal: - 102.00 Total Excl. or GST 98.23 102.00 Total incl. of GST 102.00 Total Amt Rounded Payment : 102.00 0.00 Change Due : Total Item(s):6 Tax(RM) Amount(RM) GST Summary 6% 96.23 5.77 SR A4AA THANK YOu PLEASE COME AGAIN 444" ]
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