TAX INVOICE
DOMINO'S PIZZA

CARRY OUT NOW

Pay By: CASH

Order : 1955

By : 5224

Order Time : 12:54:37

Date : 26/03/18

Name: MS YING

Pickup Time: 13:09:37

Total Items :

Sub-Total : 60.60

Coupon Discount : 27.60

Grand Total : 33.00

Payment : 50.00

Change Due : 17.00

*6% GST Included : 1.87

SUPPORT OUR SMILE CAMPAIGN : )

Did we smile at you?

Let us know at

Survey Code: CBC261940195554

1 - 3 0 0 - 8 8 8 - 3 3 3

We are compliant to the PDPA 2010.

TAX INVOICE
DOMINO'S PIZZA

CARRY OUT NOW

Pay By: CASH

Order : 1955

By : 5224

Order Time : 12:54:37

Date : 26/03/18

Name: MS YING

Pickup Time: 13:09:37

Total Items :

Sub-Total : 60.60

Coupon Discount : 27.60

Grand Total : 33.00

Payment : 50.00

Change Due : 17.00

*6% GST Included : 1.87

SUPPORT OUR SMILE CAMPAIGN : )

Did we smile at you?

Let us know at

Survey Code: CBC261940195554

1 - 3 0 0 - 8 8 8 - 3 3 3

We are compliant to the PDPA 2010.

TAX INVOICE
DOMINO'S PIZZA
GST REF NO : 001694261248

DOMINO'S PIZZA SEGAMBUT

D-08, M Avenue, Jln 1 / 38A

Segambut Bahagia

51200 Kuala Lumpur
CARRY OUT NOW
Pay By: CASH
Order : 1955
By : 5224
Order Time : 12:54:37
Date : 26/03/18
Name: MS YING
Pickup Time: 13:09:37
Qty Menu Desc Coupon Disc Price 1 9"HT (BQ) 2t 2P2C-R-2t 30.30 1 9"NYC (CP) 2t 2P2C-R-2t 30.30 27.60 60.60
Total Items :
Sub-Total : 60.60
Coupon Discount : 27.60
Grand Total : 33.00
Payment : 50.00
Change Due : 17.00
*6% GST Included : 1.87
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: CBC261940195554
Thank you for visiting Domino's.
Please Come Again!
1 - 3 0 0 - 8 8 8 - 3 3 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


GST ID : 000349356032

Tax Invoice

Total promotional saving 20.97

Printed on: 29-03-2018 20:19:33

Thank You
Please Come Again

GST ID : 000349356032

Tax Invoice

Total promotional saving 20.97

Printed on: 29-03-2018 20:19:33

Thank You
Please Come Again

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]
FL02001600 1 * 69.90 69.90
Discount 30.00% -20.97
DISCOUNT 30% EAC [ZR]
DIS30 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
| GST summary | Amount(RM) | Tax(RM) |
|---|---|---|
| SR = 6% | 46.16 | 2.77 |
| ZR = 0% | 0.00 | 0.00 |
Total promotional saving 20.97
Printed on: 29-03-2018 20:19:33
Thank You
Please Come Again


Licensee of McDonald's

(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

We'd love to hear your feedback!

to share your experience

Thank You and Please Come Again.

Customer Service Hotline : 03-2726-5600

Licensee of McDonald's

(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

We'd love to hear your feedback!

to share your experience

Thank You and Please Come Again.

Customer Service Hotline : 03-2726-5600

1950
Gerbang 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)
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!
Visit 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


Tel: 03- 55423228 Fax: 03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7024F713

Date: 24/10/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD: 24/10/2017 12:17

E.&.O.E.

CUSTOMER'S COPY

Tel: 03- 55423228 Fax: 03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7024F713

Date: 24/10/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD: 24/10/2017 12:17

E.&.O.E.

CUSTOMER'S COPY

GARDENIA BAKERIES (KL) SDN BHD (139386 X)
Lot 3, Jalan Pelabur 23/1,
40300 Shah Alam, Selangor.
Tel: 03- 55423228 Fax: 03- 55423213
GST ID: 000381399040
TAX INVOICE / ADJUSTMENT NOTE
Cash Inv No.: 7024F713
VE0514
Date: 24/10/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan (11900)
DD: 24/10/2017 12:17
Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 0 0 3 6.39 WHOLEMEAL 2.78 3 0 0 3 8.34 O.C JUMBO 2.97 4 0 0 4 11.88 Total 0% supplies: 26.61 CR-VANILLA 0.72 20 0 0 20 14.40 Total 6% supplies (excl. GST): 14.40 GST: 0.86 Total 6% supplies (Inc. GST): 15.26 Total 0% supplies: 26.61 Total Payable: 41.87
E.&.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 basis of the
adjustments shown in this Tax Invoice /
Adjustment Note
CUSTOMER'S COPY


Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7805F712

Date: 05/08/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan(11900)

DD: 05/08/2017 11:00

E.&O.E.

CUSTOMER'S COPY

Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7805F712

Date: 05/08/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan(11900)

DD: 05/08/2017 11:00

E.&O.E.

CUSTOMER'S COPY

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 1 2 0 -1 -2.78 O.C JUMBO 2.97 3 1 0 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 basis of the
adjustments shown in this Tax Invoice /
Adjustment Note
CUSTOMER'S COPY


Outlet:03-80626265 Careline:03-56381988

18/04/2018 5:18:08 p

TAX Invoice No:14551

Total Inclusive of Tax 11.25

Rounding Adjustment 0.00

SubTotal 11.25

RINGGIT M'SIA 20.00

Payment -20.00

Change 8.75

Item Count 3

Item Total 3

Receipt/Trx No 14551/1582555

customerservice@berrys.com.my

Outlet:03-80626265 Careline:03-56381988

18/04/2018 5:18:08 p

TAX Invoice No:14551

Total Inclusive of Tax 11.25

Rounding Adjustment 0.00

SubTotal 11.25

RINGGIT M'SIA 20.00

Payment -20.00

Change 8.75

Item Count 3

Item Total 3

Receipt/Trx No 14551/1582555

customerservice@berrys.com.my

3180404
BERRY'S CAKE HOUSE
(Co No. 315481-T) GST No. 001287233536
No.1,
Jln Puteri 1/6,
Bandar Puteri,
47100 Puchong,
Selangor
Outlet:03-80626265 Careline:03-56381988
18/04/2018 5:18:08 p
Session:11444
User:1
TAX Invoice No:14551
POS:2
Desc & Code Qty Price Amount 00014960 RAISIN ALMOND BREAD 1.00 4.55 4.55 00002493 CHEESE ROLL (4) 1.00 3.90 3.90 00002479 BUTTER ROLL (4) 1.00 2.80 2.80
Total Inclusive of Tax 11.25
Rounding Adjustment 0.00
SubTotal 11.25
RINGGIT M'SIA 20.00
Payment -20.00
Change 8.75
Item Count 3
Item Total 3
GST Summary Amount GST GST 0% * 0.00 0.00 GST 6% 10.61 0.64
Receipt/Trx No 14551/1582555
All Berry's products are available
at Berry's Outlet Only.
customerservice@berrys.com.my
www.berrys.com.my


Tel: 03- 55423228 Fax:03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7916F710

Date: 16/09/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD: 16/09/2017 11:59

E.&.O.E.

CUSTOMER'S COPY

Tel: 03- 55423228 Fax:03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7916F710

Date: 16/09/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD: 16/09/2017 11:59

E.&.O.E.

CUSTOMER'S COPY

GARDENIA BAKERIES (KL) SDN BHD (139386 N)
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.: 7916F710
VE0514
Date: 16/09/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan (11900)
DD: 16/09/2017 11:59
Description U.P Iss Exc D Sale Amt(RH) O.C. WHITE 2.13 10 2 0 8 17.04 WHOLEMEAL 2.78 2 2 0 0 0.00 O.C JUMBO 2.97 0 2 0 -2 -5.94 Total 0% supplies: 11.10 DELICIA-R/BERRY 3.72 0 2 0 -2 -7.44 Total 6% supplies (excl. GST): -7.44 GST: -0.45 Total 6% supplies (Inc. GST): -7.89 Total 0% supplies: 11.10 Total Payable: 3.21
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 basis of the
adjustments shown in this Tax Invoice /
Adjustment Note
CUSTOMER'S COPY


(1198447-X)
GST ID:000182431744

TAX INVOICE

Invoice: 000-074020

Take Out

Date: 2018/02/22 13:34:14

Grand Total RM39.00

(Bill Inclusive of 6% GST : RM2.21)

Cash RM50.00
Change RM11.00

(1198447-X)
GST ID:000182431744

TAX INVOICE

Invoice: 000-074020

Take Out

Date: 2018/02/22 13:34:14

Grand Total RM39.00

(Bill Inclusive of 6% GST : RM2.21)

Cash RM50.00
Change RM11.00

NADEJE PRESTIGE SDN BHD
LOT NO.:G1.116A,GROUND FLOOR,
SUNWAY PYRAMID,NO.3,JALAN PJS 11/15,
BANDAR SUNWAY,47500 PETALING JAYA.
(1198447-X)
GST ID:000182431744
TAX INVOICE
Invoice: 000-074020
Take Out
Date: 2018/02/22 13:34:14
Original Slice 2 RM26.00
DoubleChoc Slice 1 RM13.00
Grand Total RM39.00
(Bill Inclusive of 6% GST : RM2.21)
Cash RM50.00
Change RM11.00
001-2018/02/22 13:34:27 Hyn Tun(1) 000-074020 [1]


Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7819F712

Date: 19/08/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan(11900)

DD: 19/08/2017 10:38

E.&.O.E.

CUSTOMER'S COPY

Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7819F712

Date: 19/08/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan(11900)

DD: 19/08/2017 10:38

E.&.O.E.

CUSTOMER'S COPY

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 3 0 2 4.26 WHOLEMEAL 2.78 3 0 0 3 8.34 O.C JUMBO 2.97 5 0 0 5 14.85 Total 0% supplies: 27.45 DELICIA-B/SCOTCH 3.72 2 0 0 2 7.44 CR-B'SCOTCH 0.72 20 0 0 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.&.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 basis of the
adjustments shown in this Tax Invoice /
Adjustment Note
CUSTOMER'S COPY


MR. D.I.Y. (M) SDN BHD

(CO. REG : 860671-D)

(GST ID No : 000306020352)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 3

Qty(s) : 3

GST @6% included in total RM 1.58

T1 R000112587

STRICTLY NO CASH REFUND.

MR. D.I.Y. (M) SDN BHD

(CO. REG : 860671-D)

(GST ID No : 000306020352)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 3

Qty(s) : 3

GST @6% included in total RM 1.58

T1 R000112587

STRICTLY NO CASH REFUND.

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-
PILLAR SINK TAP 87601 *S
OZ05 - 5/60
9074624 1 X 19.90 19.90
NASCO SEAL TAPE NST *S
WA33 - 100/1000
9180501 1 X 0.80 0.80
S/S COLANDER RH-008# 24.5CM *S
AD41/2 - 5/100
9067474 1 X 7.30 7.30
Item(s) : 3
Qty(s) : 3
Total Incl. GST@6% RM 28.00
CASH RM 40.00
CHANGE RM 12.00
GST @6% included in total RM 1.58
26-03-18 15:25 SH01 ZJ86
OPERATOR TRAINEE CASHIER
T1 R000112587
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


Item(s) : 2                                Qty(s) : 5

GST @6% included in total                 RM 0.75

MR. D.I.Y. (KUCHAI) SDN BHD
LOT 1851-A & 1851-B, JALAN KPD 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No :000473792512)
(SG WANG)
HANDPHONE STICKER WNY-037      *S
RC21 - 25/1000
9086926          4 X 2.80  11.20      *S
DECO STICKER 128
QF12 - 20/1000
9011434          1 X 2.10   2.10
Item(s) : 2                                Qty(s) : 5
Total Incl. GST@6%                      RM 13.30
CASH                                    RM 13.30
GST @6% included in total                 RM 0.75
07-06-16 15:26 SH08 B019      T3 R000041542
OPERATOR SGWT - SITI AMINAH
EXCHANGE ARE ALLOWED WITHIN
3 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


SYARIKAT PERNIAGAAN GIN KEE

TEL : 03-40210276

GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No. : CS00012543
Cashier : USER

Date: 04/01/2018
Time: 15:39:00

Salesperson : Ref. :

Total Qty. : 5 44.73

Total Sales (Excluding GST) : 42.20

Discount : 0.00

Total GST : 2.53

Rounding : 0.00

Total Sales (Inclusive of GST) : 44.73

CASH : 44.73

Change : 0.00

SYARIKAT PERNIAGAAN GIN KEE

TEL : 03-40210276

GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No. : CS00012543
Cashier : USER

Date: 04/01/2018
Time: 15:39:00

Salesperson : Ref. :

Total Qty. : 5 44.73

Total Sales (Excluding GST) : 42.20

Discount : 0.00

Total GST : 2.53

Rounding : 0.00

Total Sales (Inclusive of GST) : 44.73

CASH : 44.73

Change : 0.00

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. : CS00012543
Cashier : USER
Date: 04/01/2018
Time: 15:39:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 2402 25MM GI NIPPLE 1 3.71 3.71 SR 1462 SEAL TAPE 2 0.64 1.27 SR 1748 32MM POLY SOCKET 1 5.83 5.83 SR 2247 1" BALL VALVE 1 33.92 33.92 SR
Total Qty. : 5 44.73
Total Sales (Excluding GST) : 42.20
Discount : 0.00
Total GST : 2.53
Rounding : 0.00
Total Sales (Inclusive of GST) : 44.73
CASH : 44.73
Change : 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 42.20 2.53 Total : 42.20 2.53
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


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LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE 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LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF-TABLE LAMP/STITCH <i> GF


S&Y STATIONERY
(002050590-H)

TEL / FAX : 0163307491 / 0378317491

EMAIL: snystationery@hotmail.com

TEL: 0163307491 / 0378317491

FAX: 0378317491

E-Mail: snystationery@hotmail,.com

(GST Reg No : 000906854400)

S/P : SALES

Inv No : CS-0004323

05-Jan-2017 03:17:50 PM

INVOICE

S&Y STATIONERY
(002050590-H)

TEL / FAX : 0163307491 / 0378317491

EMAIL: snystationery@hotmail.com

TEL: 0163307491 / 0378317491

FAX: 0378317491

E-Mail: snystationery@hotmail,.com

(GST Reg No : 000906854400)

S/P : SALES

Inv No : CS-0004323

05-Jan-2017 03:17:50 PM

INVOICE

S&Y STATIONERY
(002050590-H)
NO. 36G JALAN BULAN BM U5/BM,
BANDAR PINGGIRAN SUBANG,
SEKSYEN U5,
40150 SHAH ALAM, SELANGOR.
TEL / FAX : 0163307491 / 0378317491
EMAIL: snystationery@hotmail.com
TEL: 0163307491 / 0378317491
FAX: 0378317491
E-Mail: snystationery@hotmail,.com
(GST Reg No : 000906854400)
S/P : SALES
Inv No : CS-0004323
05-Jan-2017 03:17:50 PM
INVOICE
| No. | Description | UOM | |
|---|---|---|---|
| Code | Qty | U/Price | Total (MYR) |
| 1 | LION FILE 6'S SPRING FILE | 1.60 | 80.00 |
| MFF350 | 50 | | SR |
| | Discount @10.00% | | -8.00 |
Item Count : 50
Total Sales Incl. GST @6% : 72.00
Total Amount Payable : 72.00
Cash Received : 100.00
Change : 28.00
| GST Summary | Amount (MYR) | Tax (MYR) |
|---|---|---|
| SR = 6% | 67.92 | 4.08 |
GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE


GHEE HIANG

Tel: 04-262 0635

GST Reg.No.: 001315377152

TAX INVOICE

----- * ----- 13/04 018 2:53 PM -----

GHEE HIANG

Tel: 04-262 0635

GST Reg.No.: 001315377152

TAX INVOICE

----- * ----- 13/04 018 2:53 PM -----

3180404
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 | 25.00 |
| C | GE | 50.00 |
| | | 25.00 |
----- * ----- 13/04 018 2:53 PM -----
| Tax Summary | Amount | Tax |
|---|---|---|
| SR:Inclusive of GST @6% | 23.58 | 1.42 |
THANK YOU, PLEASE COME AGAIN
Goods Cold Are Non Refundable


Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7015F710

Date: 15/10/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD: 15/10/2017 10:54

E.&.O.E.

CUSTOMER'S COPY

Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7015F710

Date: 15/10/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD: 15/10/2017 10:54

E.&.O.E.

CUSTOMER'S COPY

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.: 7015F710
VE0514
Date: 15/10/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan (11900)
DD: 15/10/2017 10:54
Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 4 1 0 3 6.39 WHOLEMEAL 2.78 4 1 0 3 8.34 O.C. JUMBO 2.97 4 0 0 4 11.88 Total 0% supplies: 26.61 CR-CHOCLT 0.72 0 3 0 -2.16 CR-CORN 0.72 0 1 0 -0.72 Total 6% supplies (excl. GST): -2.88 GST: -0.17 Total 6% supplies (Inc. GST): -3.05 Total 0% supplies: 26.61 Total Payable: 23.56
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


RESTORAN WAN SHENG

GST REG NO: 001335787520

Tax Invoice

INV No.: 854150 Cashier: Nicole

Date : 12-11-2017 18:45:28

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

RESTORAN WAN SHENG

GST REG NO: 001335787520

Tax Invoice

INV No.: 854150 Cashier: Nicole

Date : 12-11-2017 18:45:28

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

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.: 854150 Cashier: Nicole
Date : 12-11-2017 18:45:28
| Description | Qty | U.price | Total TAX |
| :--- | :--- | :--- | :--- |
| Guinness 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 | Amount (RM) | Tax (RM) |
| :--- | :--- | :--- |
| SR (@ 6%) | 58.11 | 3.49 |
| ZRL (@ 0%) | 1.20 | 0.00 |


Signature is not required

ACCOUNT'S COPY

Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7821F714

Date: 21/08/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan(11900)

DD: 21/08/2017 11:45

E.&O.E.

CUSTOMER'S COPY

Signature is not required

ACCOUNT'S COPY

Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7821F714

Date: 21/08/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan(11900)

DD: 21/08/2017 11:45

E.&O.E.

CUSTOMER'S COPY

Signature is not required
ACCOUNT'S COPY
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.: 7821F714
VE0514
Date: 21/08/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, N0 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan(11900)
DD: 21/08/2017 11:45
Description U.P Inv Exc D Sale Amount(RM) O.C. WHITE 2.13 5 2 0 3 6.39 WHOLEMEAL 2.78 5 0 0 5 13.90 O.C JUMBO 2.97 5 0 0 5 14.85 Total 0% supplies: 35.14 DELICIA-B/SCOTCH 3.72 2 0 0 2 7.44 CR-CHOCLT 0.72 20 0 0 20 14.40 CR-B'SCOTCH 0.72 20 0 0 20 14.40 Total 6% supplies (excl. GST): 36.24 GST: 2.17 Total 6% supplies (Inc. GST): 38.41 Total 0% supplies: 35.14 Total Payable: 73.55
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 basis of the
adjustments shown in this Tax Invoice /
Adjustment Note
CUSTOMER'S COPY


TAX INVOICE

19/03/2018 03:44:03 PM

<THANK YOU >

<PLEASE COME AGAIN>

KP Teguh Saya Sen-Mid
Mr. Lan

TAX INVOICE

19/03/2018 03:44:03 PM

<THANK YOU >

<PLEASE COME AGAIN>

KP Teguh Saya Sen-Mid
Mr. Lan

3180301
RESTORAN IBRAHIM MAJU SB
NO.2, GROUND FLOOR, JALAN REKO SENTRAL 8
TAMAN REKO SENTRAL, 43000 KAJANG
SELANGOR DE
TEL : 03-87342689
GST ID NO :000696532992
TAX INVOICE
INVOICE # : 1-161696
TIME : 19/03/2018 03:43:44 PM
CASHIER : JAHABA R ALI
SELF SERVICE: 1000
QTY DESCRIPTION PRICE AMOUNT 1 MAKANAN 2.30 2.30 S 1 MAKANAN 1.40 1.40 S 1 MAKANAN 1.60 1.60 S Sub Total Incl. GST RM 5.30 Round Adjustmt RM 0.00 Total RM 5.30 Payment CASH RM 10.00 Change RM 4.70 GST 6% Paid RM 0.30 GST ANALYSIS AMT (RM) TAX (RM) S = 6% 5.00 0.30 Z= 0% 0.00 0.00
19/03/2018 03:44:03 PM
<THANK YOU >
<PLEASE COME AGAIN>
KP Teguh Saya Sen-Mid
Mr. Lan


St:8282 Ltr2 10:2055 laxInv:21777

St:8282 Ltr2 10:2055 laxInv:21777

Guardian Health And Beauty Sdn Bhd
Bandar Baru Kawang
No 15 Jalan Bandar Kawang 10
Bandar Baru Kawang
Tel:05-60952057
Company Reg #1101085-1
BSI Reg #000849874816
121062680 100 PLUS 500ML 2.28 5
SUBTOTAL 2.28
TOTAL (BSI INCL.) 2.28
CASH 5.00
ROUNDING ADJUSTMENTS 0.02
CHANGE DUE 0.70
BSI - Rate --- BSI ExcL --- BSI Amt
5 6% 2.15 0.15
Thank You For Shopping
At Guardian
All Amounts Are in KM
Goods sold are non-returnable.
Dispensed medicines sold are
not returnable.
All exchanges and returns including
Guardian brand products must be made
within 7days with original receipts and
product in original condition.
St:8282 Ltr2 10:2055 laxInv:21777
17:45
18/05/18


* TAX INVOICE *

Order No. 1000219 11/03/2018 06:20 PM

Receipt No.:003-1220815 Pax: 1

Cashier :Cashier

Eat In

Payment Details

Cash 20.10
Cash Change 7.00

Tax Summary

*** Thank You ***

Please Come Again.

* TAX INVOICE *

Order No. 1000219 11/03/2018 06:20 PM

Receipt No.:003-1220815 Pax: 1

Cashier :Cashier

Eat In

Payment Details

Cash 20.10
Cash Change 7.00

Tax Summary

*** Thank You ***

Please Come Again.

YHM Aeon Tebrau City
S117, Second Floor,
Aeon Tebrau City,
1, Jalan Desa Tebrau,
Taman Desa Tebrau,
81100 Johor Bahru, Johor.
002105827328
* TAX INVOICE *
Order No. 1000219 11/03/2018 06:20 PM
Receipt No.:003-1220815 Pax: 1
Cashier :Cashier
Eat In
| Item | Qty | U.Price | Amount Tax |
| :--- | :--- | :--- | :--- |
| FG-A00019 | 1 | 1.50 | 1.50 SR |
| Green Tea | | | |
| FG-H00001 | 1 | 8.80 | 8.80 SR |
| Kake Udon R | | | |
| FG-H00100 | 1 | 2.80 | 2.80 SR |
| Enoki Tempura | | | |
| | | | |
| **SubTotal** | | | **13.10** |
| **Total** | | | **13.10** |
| **TOTAL:MYR** | | | **13.10** |
| **Total Excluded Tax** | | | **12.36** <br> 0.74 |
Payment Details
Cash 20.10
Cash Change 7.00
Tax Summary
| Tax Code | % | Amount(MYR) | Tax(MYR) |
| :--- | :--- | :--- | :--- |
| SR | 6 | 13.36 | 0.74 |
*** Thank You ***
Please Come Again.


19/05/16 12:01:43 pm

Cashier: Hnin Aun

19/05/16 12:01:50 pm

3.05 S

SIEW PAK CHOY +/- ikat
7070184

3.78 Z

ITEM. 2
QTY: 3

Total with GST @ 6%

ROUNDING

TOTAL SAVING: 0.00

TOTAL

TENDER

Cash

CHANGE

GST Analysis

Goods

Tax Amount

S = 6%

Z = 0%

Consider PTS: 6

THANK YOU. SEE YOU AGAIN!

** NO REFUND OR EXCHANGE IS ALLOWED **

19/05/16 12:01:43 pm

Cashier: Hnin Aun

19/05/16 12:01:50 pm

3.05 S

SIEW PAK CHOY +/- ikat
7070184

3.78 Z

ITEM. 2
QTY: 3

Total with GST @ 6%

ROUNDING

TOTAL SAVING: 0.00

TOTAL

TENDER

Cash

CHANGE

GST Analysis

Goods

Tax Amount

S = 6%

Z = 0%

Consider PTS: 6

THANK YOU. SEE YOU AGAIN!

** NO REFUND OR EXCHANGE IS ALLOWED **

Aneka Intertrade Marketing Sdn Bhd (524463-X)
Wellmart @ KP2
GST Reg No 001532760064
Lot No2, Jalan Utarid U5/13,
Seksyen U5, 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
9555039900643
3.05*1
3.05 S
SIEW PAK CHOY +/- ikat
7070184
0.94*2.000
3.78 Z
ITEM. 2
QTY: 3
Total with GST @ 6%
6.83
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 **


HON HWA HARDWARE TRADING

Company Reg. No. : 001055194X

+603-9130 2672

GST Reg : 001125220352

TAX INVOICE

CB#: 87870

21/09/2017 10:20:37 AM

M#: C2 - 0

Cashier cash1 -

GST Summary

Thank you ! & Please come again !!

HON HWA HARDWARE TRADING

Company Reg. No. : 001055194X

+603-9130 2672

GST Reg : 001125220352

TAX INVOICE

CB#: 87870

21/09/2017 10:20:37 AM

M#: C2 - 0

Cashier cash1 -

GST Summary

Thank you ! & Please come again !!

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#: 87870
21/09/2017 10:20:37 AM
M#: C2 - 0
Cashier cash1 -
Qty Description Price Total(RM) 0.9 3/4" ALUMINIUM ROD 6.00 5.40 SR 5 PVC WALLPLUG (50PCS) 1.00 5.00 SR 5.9 Type: 2 Total 10.40 Discount: 0.00 Rounding Adj 0.00 Total Inclusive GST: 10.40 CASH 10.40
GST Summary
Code % Net Ami GST Total(RM) SR SR 9.81 0.59 10.40 Total 9.81 0.59 10.40
Thank you ! & Please come again !!
Goods sold are not returnable for refund or exchange !!


( NO. ID GST: 002147033088 )

TAX INVOICE

BILL: 28544

CASH1 #10-02

17/03/2017 21:35

TOTAL ITEM(S): 3

TOTAL QUANTITY(S): 3

TOTAL INCL GST RM 62.00

CARD TYPE : VISA 62.00

CARD NO :

THANK YOU. PLEASE COME AGAIN.

GOODS SOLD ARE NOT RETURNABLE.

( NO. ID GST: 002147033088 )

TAX INVOICE

BILL: 28544

CASH1 #10-02

17/03/2017 21:35

TOTAL ITEM(S): 3

TOTAL QUANTITY(S): 3

TOTAL INCL GST RM 62.00

CARD TYPE : VISA 62.00

CARD NO :

THANK YOU. PLEASE COME AGAIN.

GOODS SOLD ARE NOT RETURNABLE.

TANJONGMAS BOOKCENTRE (PJ) SDN BHD
CO. NO. 373665-A
LOT F15, GIANT BANDAR PUTERI
JALAN PUTERI 1/1, BDR PUTERI
47100 PUCHONG, SELANGOR
03-8060 4233
( NO. ID GST: 002147033088 )
TAX INVOICE
BILL: 28544
CASH1 #10-02
17/03/2017 21:35
| B.CODE & DESC. | QTY | U/PRICE | AMT |
|---|---|---|---|
| 4971850134824 | 1 | 53.00 | 53.00s |
| CALCULATOR SCIENTIFIC |  |  |  |
| 27932 | 1 | 5.40 | 5.40s |
| M&G R3 GEL PEN 0.5MM 3'S |  |  |  |
| 9555684639363 | 1 | 3.60 | 3.60s |
| FABER CASTEL SUPER TRUE |  |  |  |
|  |  |  | -------- |
| SUB-TOTAL |  |  | 62.00 |
| Total GST(I) |  |  | 3.51 |
TOTAL ITEM(S): 3
TOTAL QUANTITY(S): 3
TOTAL INCL GST RM 62.00
CARD TYPE : VISA 62.00
CARD NO :
THANK YOU. PLEASE COME AGAIN.
GOODS SOLD ARE NOT RETURNABLE.
| GST | Taxable Amt | GST Amt |
|---|---|---|
| s-SR(I) - 6% | 58.49 | 3.51 |


SANYU STATIONERY SHOP

Mobile /Whatsapps : +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

Owned By:

SANYU SUPPLY SDN BHD (1135772-K)

TAX INVOICE

CASH SALES COUNTER

INV NO: CS-SA-0111837 Date: 18/09/2017

TERIMA KASIH SILA DATANG LAGI

Follow us in Facebook: Sanyu.Stationery

SANYU STATIONERY SHOP

Mobile /Whatsapps : +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

Owned By:

SANYU SUPPLY SDN BHD (1135772-K)

TAX INVOICE

CASH SALES COUNTER

INV NO: CS-SA-0111837 Date: 18/09/2017

TERIMA KASIH SILA DATANG LAGI

Follow us in Facebook: Sanyu.Stationery

SANYU STATIONERY SHOP
NO. 31G833G, JALAN SETIA INDAH X, 013/X
40170 SETIA ALAM
Mobile /Whatsapps : +6012-918 7937
Tel: +603-3362 4137
GST ID No: 001531760640
Owned By:
SANYU SUPPLY SDN BHD (1135772-K)
TAX INVOICE
CASH SALES COUNTER
1. 2005-0263 ARTLINE 500A W/BOARD
   MARKER - BLACK

1 X 3.7000 - 3.70 SR

2. 2012-0029 RESTAURANT ORDER CHIT NCR
   3.5"x6"

3 X 2.9000 - 8.70 SR

Total Sales Inclusive GST @6%
Discount 12.40
Total 12.40
Round Adj 0.00
Final Total 12.40
CASH 15.00
CHANGE 2.60

GST Summary Amount(RM) Tax(RM)
SR @ 6% 11.70 0.70
INV NO: CS-SA-0111837 Date: 18/09/2017
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


KAISON FURNISHING SDN BHD

Co. Reg No. (761834-D)

GST Reg No. 001813975040

Tel: 03 - 41019864

Slip 0000MLW-P3000024348

Staff: 1799 Siti Izza

Trans: 1603029175

Date: 29-01-18 20:38

GOODS SOLD ARE NON-CASH REFUNDABLE.

EXCHANGE OF GOODS WITHIN 14 DAYS

ACCOMPANIED BY ORIGINAL RECEIPT.

KAISON FURNISHING SDN BHD

Co. Reg No. (761834-D)

GST Reg No. 001813975040

Tel: 03 - 41019864

Slip 0000MLW-P3000024348

Staff: 1799 Siti Izza

Trans: 1603029175

Date: 29-01-18 20:38

GOODS SOLD ARE NON-CASH REFUNDABLE.

EXCHANGE OF GOODS WITHIN 14 DAYS

ACCOMPANIED BY ORIGINAL RECEIPT.

KAISON FURNISHING SDN BHD
L4-17 (B), Level 4,
UP2-01, Melawati Mall,
355, Jalan Bandar Melawati,
Pusat Bandar Melawati,
53100 Kuala Lumpur.
Co. Reg No. (761834-D)
GST Reg No. 001813975040
Tel: 03 - 41019864
Slip 0000MLW-P3000024348
Staff: 1799 Siti Izza
Trans: 1603029175
Date: 29-01-18 20:38
| Description | Amount(RM) |
| :--- | :--- |
| **Barcode:** | **10182079** |
| **FLOWER BUNCH - ROSE** | |
| 122 pcs @ 18.90 | 2,305.80 SR |
| **Item No.:** | **30001640** |
| **FLOWER BUNCH - CRYST** | |
| 240 pcs @ 13.90 | 3,336.00 SR |
| **Item No.:** | **30001635** |
| **FLOWER BUNCH - 7HO P** | |
| 130 pcs @ 16.90 | 2,197.00 SR |
| **Total RM** | **7,838.80** |
| **CASH (MYR)** | **7,840.00** |
| **Change** | **1.20** |
| GST% | Amt(RM) | GST(RM) | Total(RM) |
| :--- | :--- | :--- | :--- |
| SR 6 | 7,395.09 | 443.71 | 7,838.80 |
GOODS SOLD ARE NON-CASH REFUNDABLE.
EXCHANGE OF GOODS WITHIN 14 DAYS
ACCOMPANIED BY ORIGINAL RECEIPT.


Welcome to the Family

FamilyMart

GST ID: 000468594688

#0020 The Sunnit USJ

Tax Invoice

20/04/2018 19:15

POS: 02

Staff: ZUHAIRAWATI

Desc

Amt(RM)

Spritzer M/Water 1.51 ea 3.70 $

TOTAL 3.70

Cash -10.00

CHANGE 6.30

\# ITEMS SOLD 1

Tax Code Ant(RH) GST(RH)
$ 6% 3.49 0.21

THANK YOU & PLEASE COME AGAIN

XXX

BE A PART OF OUR FAMILY TODAY!

FACEBOOK: FamilyMartMY

* 1 0 0 0 0 0 1 6 3 *

Welcome to the Family

FamilyMart

GST ID: 000468594688

#0020 The Sunnit USJ

Tax Invoice

20/04/2018 19:15

POS: 02

Staff: ZUHAIRAWATI

Desc

Amt(RM)

Spritzer M/Water 1.51 ea 3.70 $

TOTAL 3.70

Cash -10.00

CHANGE 6.30

\# ITEMS SOLD 1

Tax Code Ant(RH) GST(RH)
$ 6% 3.49 0.21

THANK YOU & PLEASE COME AGAIN

XXX

BE A PART OF OUR FAMILY TODAY!

FACEBOOK: FamilyMartMY

* 1 0 0 0 0 0 1 6 3 *

Welcome to the Family
FamilyMart
Maxincone Resources Sdn Bhd (383322-D)
16A, Jalan Astaka U8/83, Bukit Jelutong
40150 Shah Alan, Selangor D.E.
GST ID: 000468594688
#0020 The Sunnit USJ
Tax Invoice
20/04/2018 19:15
#1000000163
POS: 02
Staff: ZUHAIRAWATI
Desc
Amt(RM)
Spritzer M/Water 1.51 ea 3.70 $
TOTAL 3.70
Cash -10.00
CHANGE 6.30
\# ITEMS SOLD 1
Tax Code Ant(RH) GST(RH)
$ 6% 3.49 0.21
THANK YOU & PLEASE COME AGAIN
XXX
BE A PART OF OUR FAMILY TODAY!
FACEBOOK: FamilyMartMY
www.familynart.con.my
* 1 0 0 0 0 0 1 6 3 *


tan chay yee

Cash Bill : 01-143008

Date : 09/01/2019 8:01:11 PM

Cashier : 01

*Goods Sold are non-refundable*

***Thank You***

***Please Come Again***

tan chay yee

Cash Bill : 01-143008

Date : 09/01/2019 8:01:11 PM

Cashier : 01

*Goods Sold are non-refundable*

***Thank You***

***Please Come Again***

tan chay yee
ABC HO TRADING
No.2&4, JALAN HARMONI 3/2,
TAMAN DESA HARMONI.
81100 JOHOR BAHRU, JOHOR
07-355 2616
Cash Bill : 01-143008
Date : 09/01/2019 8:01:11 PM
Cashier : 01
| Description | Qty | Price RM | Amount RM |
| :--- | :---: | :---: | :---: |
| Plastic | 2 | 15.50 | 31.00 |
| | | | |
| **Total :** | | | **31.00** |
| **Total Amount :** | | | **31.00** |
| **Cash Received :** | | | **101.00** |
| **Change :** | | | **70.00** |
*Goods Sold are non-refundable*
***Thank You***
***Please Come Again***
31-00


Tel: 03- 55423228 Fax: 03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7930F713

Date: 30/09/2017

MAKASSAR FRESH MARKET SDN BHD

GROUND FLOOR, NO. 4 & 6,

JALAN SS 15/4B,

47500 SUBANG JAYA, SELANGOR

VE05: Ridzuan (11900)

DD: 30/09/2017 11:52

E.&.O.E.

CUSTOMER'S COPY

Tel: 03- 55423228 Fax: 03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7930F713

Date: 30/09/2017

MAKASSAR FRESH MARKET SDN BHD

GROUND FLOOR, NO. 4 & 6,

JALAN SS 15/4B,

47500 SUBANG JAYA, SELANGOR

VE05: Ridzuan (11900)

DD: 30/09/2017 11:52

E.&.O.E.

CUSTOMER'S COPY

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.: 7930F713
VE0514
Date: 30/09/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan (11900)
DD: 30/09/2017 11:52
Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 10 0 0 10 21.30 O.C JUMBO 2.97 0 2 0 -2 -5.94 Total 0% supplies: 15.36 CR-VANILLA 0.72 0 5 0 -5 -3.60 CR-B'SCOTCH 0.72 20 0 0 20 14.40 Total 6% supplies (excl. GST): 10.80 GST: 0.64 Total 6% supplies (Inc. GST) 11.44 Total 0% supplies. 15.36 Total Payable: 26.80
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 basis of the
adjustments shown in this Tax Invoice /
Adjustment Note
CUSTOMER'S COPY


SANYU STATIONERY SHOP

Mobile /Whatsapps : +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

Owned By :

SANYU SUPPLY SDN BHD (1135772-H

TAX INVOICE

CASH SALES COUNTER

INV NO: CS-SA-0094876 Date : 08/07/2017

TERIMA KASIH SILA DATANG LAGI

Follow us in Facebook: Sanyu.Stationery

SANYU STATIONERY SHOP

Mobile /Whatsapps : +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

Owned By :

SANYU SUPPLY SDN BHD (1135772-H

TAX INVOICE

CASH SALES COUNTER

INV NO: CS-SA-0094876 Date : 08/07/2017

TERIMA KASIH SILA DATANG LAGI

Follow us in Facebook: Sanyu.Stationery

SANYU STATIONERY SHOP
NO. 31G&33G, JALAN SETIA INDAH X, U13/X
40170 SETIA ALAM
Mobile /Whatsapps : +6012-918 7937
Tel: +603-3362 4137
GST ID No: 001531760640
Owned By :
SANYU SUPPLY SDN BHD (1135772-H
TAX INVOICE
CASH SALES COUNTER
1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 3 X 2.9000 - 8.70 SR 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
INV NO: CS-SA-0094876 Date : 08/07/2017
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


MR. D.I.Y. (M) SDN BHD

(GST ID No :000306020352)

(MUTIARA KOMPLEKS)

-TAX INVOICE-

Item(s) : 2

Qty(s) : 3

GST @6% included in total RM 1.22

22-05-16 12:18 SH01 ZJ19 T2 R000170536

OPERATOR MTRC - THARU VIJAY

EXCHANGE ARE ALLOWED WITHIN

3 DAY WITH RECEIPT.

STRICTLY NO CASH REFUND.

MR. D.I.Y. (M) SDN BHD

(GST ID No :000306020352)

(MUTIARA KOMPLEKS)

-TAX INVOICE-

Item(s) : 2

Qty(s) : 3

GST @6% included in total RM 1.22

22-05-16 12:18 SH01 ZJ19 T2 R000170536

OPERATOR MTRC - THARU VIJAY

EXCHANGE ARE ALLOWED WITHIN

3 DAY WITH RECEIPT.

STRICTLY NO CASH REFUND.

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)
(MUTIARA KOMPLEKS)
-TAX INVOICE-
TISSUE BOX ZXD-19 *S
JD22 - 64
6943612200243 1 X 12.50 12.50
FRUIT PLATE 9'*VS *S
LA31/2-41 - 6/48
8800796 2 X 4.50 9.00
Item(s) : 2
Qty(s) : 3
TOTAL INCL. GST@6% RM 21.50
CASH RM 51.50
CHANGE RM 30.00
GST @6% included in total RM 1.22
22-05-16 12:18 SH01 ZJ19 T2 R000170536
OPERATOR MTRC - THARU VIJAY
EXCHANGE ARE ALLOWED WITHIN
3 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


BREWERY TAP

Owner by Castle Blue S/B
(1035683-T)

GST No : 002108047360

TEL: +603-62629219

* GUEST CHECK *

Table No: D06

- *** 30/03/2018 11:11 PM *** --

K

BREWERY TAP

Owner by Castle Blue S/B
(1035683-T)

GST No : 002108047360

TEL: +603-62629219

* GUEST CHECK *

Table No: D06

- *** 30/03/2018 11:11 PM *** --

K

BREWERY TAP
Owner by Castle Blue S/B
(1035683-T)
GST No : 002108047360
Avtivo Plaza.Lot B-F-11, Block B
No1.Jalan PJU 9/1,D'sara Avevue
Bandar Sri D'sara, 52000 KL
TEL: +603-62629219
* GUEST CHECK *
Table No: D06
Order No : 11649
Date : 30/03/2018 # 8:13 PM
Cashier : ORDER LOGIN
Waiter : Harry,Paing
PRN ON : 30/03/2018 11:18 PM
| QTY | ITEM | RM |
|---|---|---|
| | **Dine In」** | |
| 1 | Tiger 2 Bucket - HH | 95.00 SR |
| 2 | Tiger Bucket- HH | |
| 1 | Chicken wings | 22.00 SR |
| 1 | French Fries | 12.00 SR |
| 1 | Tiger Bucket- HH | 50.00 SR |
| 4 | SubTotal | 179.00 |
| | GST @6%: | 10.74 |
| | Rounding Adj | 0.01 |
| | Net Total | 189.75 |
- *** 30/03/2018 11:11 PM *** --
| Tax Summary | Amount | Tax |
|---|---|---|
| SR:GST @6% | 179.00 | 10.74 |
THANK YOU, PLEASE COME AGAIN
Goods Sold Are Non Refundable
K


ADVANCO COMPANY

GST Reg: 001658445824

TAX INVOICE

CB# : 398313

23/03/2018 3:13:19

M# : M2 - 0

Cashier : c2000 -

GST Summary

Thank you & Please come again.

ADVANCO COMPANY

GST Reg: 001658445824

TAX INVOICE

CB# : 398313

23/03/2018 3:13:19

M# : M2 - 0

Cashier : c2000 -

GST Summary

Thank you & Please come again.

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# : 398313
23/03/2018 3:13:19
M# : M2 - 0
Cashier : c2000 -
Qty Description Price Total FUJI XEROX EVERYDAY A4 70GSM & SR 5 27499 11.00 55.00 Item Discount $0.20 -1.00 CANON PG-47BK E400 BLACK FINE ( SR 1 27736 29.00 29.00 6 Type: 2 Total 84.00 Disc $.20 X 5 -1.00 Rounding Adj 0.00 Total Inclusive GST: 83.00 CASH 85.00 Change 2.00
GST Summary
Code % Net Amt GST Total SR 6% 78.30 4.70 83.00 Total 78.30 4.70 83.00
Thank you & Please come again.
Goods sold are not returnable for refund or
exchange !!


BEMED (SP) SDN. BHD.

CASH RECEIPT

CB# : 45978648320 25/Feb/2017 07:43:54

Cashier : be ()

ONG GUAT CHYE

Points :
215

Thank you.

Please come again.

BEMED (SP) SDN. BHD.

CASH RECEIPT

CB# : 45978648320 25/Feb/2017 07:43:54

Cashier : be ()

ONG GUAT CHYE

Points :
215

Thank you.

Please come again.

BEMED (SP) SDN. BHD.
No.49, Jalan Cinar G 13/5
Subang Pertama,
40150 Shah Alam, Selangor D.E.
03-7845 8155
GST Reg : 001734154430
CASH RECEIPT
CB# : 45978648320 25/Feb/2017 07:43:54
Cashier : be ()
| Qty | Code&Desc | Price | Total |
|---|---|---|---|
| | NH DELICADERMA PROTECTIVE CR 50M | | |
| 1 | 348000 | 76.00 | 76 SR |
| | 11-(BEPROGENT CR LS) 30G | | |
| 1 | 178032 | 10.00 | 10 ZRL |
| | ALPHA LIPID LIFE LINE 450MG 450G | | |
| 1 | 184810 | 185.00 | 185 SR |
| 3 | Type: 3 | | |
| | SubTotal: | | 281.00 |
| | Cash Promotion | | 34.00 |
| | Rounding Adj: | | 0.00 |
| | Total Inclusive GST: | | 217.00 |
| | MAKER | | 217.00 |

GST Summary:
| | Amount (MYR) | Tax (MYR) |
|---|---|---|
| SR | 185.28 | 11.72 |
| ZRL | 10.00 | 0.00 |
ONG GUAT CHYE
Points :
215
Thank you.
Please come again.


Tel: 03- 55423228 Fax: 03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7725F714

Date: 25/07/2017

MAKASSAR FRESH MARKET SDN BHD

GROUND FLOOR, NO. 4 & 6,

JALAN SS 15/4B,

47500 SUBANG JAYA, SELANGOR

VE05: Ridzuan(11900)

DD: 25/07/2017 12:16

E.&O.E.

CUSTOMER'S COPY

Tel: 03- 55423228 Fax: 03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7725F714

Date: 25/07/2017

MAKASSAR FRESH MARKET SDN BHD

GROUND FLOOR, NO. 4 & 6,

JALAN SS 15/4B,

47500 SUBANG JAYA, SELANGOR

VE05: Ridzuan(11900)

DD: 25/07/2017 12:16

E.&O.E.

CUSTOMER'S COPY

GARDENIA BAKERIES (KL) SDN BHD (139386 X)
Lot 3, Jalan Pelabur 23/1,
40300 Shah Alam, Selangor.
Tel: 03- 55423228 Fax: 03- 55423213
GST ID: 000381399040
TAX INVOICE / ADJUSTMENT NOTE
Cash Inv No.: 7725F714
VE0514
Date: 25/07/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan(11900)
DD: 25/07/2017 12:16
Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 10 0 -5 -10.65 WHOLEMEAL 2.78 5 2 0 3 8.34 O.C JUMBO 2.97 4 0 0 4 11.88 Total 0% supplies: 9.57 CR-VANILLA 0.72 10 0 0 10 7.20 CR-CORN 0.72 10 0 0 10 7.20 Total 6% supplies (excl. GST): 14.40 GST: 0.86 Total 6% supplies (Inc. GST): 15.26 Total 0% supplies: 9.57 Total Payable: 24.83
E.&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 basis of the adjustments shown in this Tax Invoice / Adjustment Note
CUSTOMER'S COPY


MR. D.I.Y. (M) SDN BHD

(CO. REG : 860671-D)

(GST ID No : 000306020352)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 5

Qty(s) : 5

GST @6% included in total RM 1.97

19-04-18 18:04 SH01 ZJ86

OPERATOR TRAINEE CASHIER

T1 R000118085

STRICTLY NO CASH REFUND.

MR. D.I.Y. (M) SDN BHD

(CO. REG : 860671-D)

(GST ID No : 000306020352)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 5

Qty(s) : 5

GST @6% included in total RM 1.97

19-04-18 18:04 SH01 ZJ86

OPERATOR TRAINEE CASHIER

T1 R000118085

STRICTLY NO CASH REFUND.

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-
DOUBLE EXT BOX 10Y 40/016 CBD4110 *S
WA29 - 20
9553114461423 1 X 25.90 25.90 *S
SPONGE S/MAGIC 4S
GB06 - 24/288
9064350 1 X 0.90 0.90 *S
SPONGE MESH F004-4S
BD52 - 10/100
6928794601200 1 X 2.30 2.30 *S
COLANDER RM20202#
BQ21-31/2 - 12/144
6926292505723 1 X 5.50 5.50 *S
PLASTIC BAGS
99999 1 X 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
OPERATOR TRAINEE CASHIER
T1 R000118085
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


UNIHAKKA INTERNATIONAL SDN BHD

21 Mar 2018 17:59

TAX INVOICE

Invoice #: OR18032102170360

Total Amount: $8.70

GST @6%: $0.49

Nett Total: $8.70

GST REG #000656195584

BAR WANG RICE@PERMAS JAYA

(Price Inclusive Of GST)

Thank You & Come Again!

Like and Follow Us on Facebook!

Facebook.com/BaiWangRice

UNIHAKKA INTERNATIONAL SDN BHD

21 Mar 2018 17:59

TAX INVOICE

Invoice #: OR18032102170360

Total Amount: $8.70

GST @6%: $0.49

Nett Total: $8.70

GST REG #000656195584

BAR WANG RICE@PERMAS JAYA

(Price Inclusive Of GST)

Thank You & Come Again!

Like and Follow Us on Facebook!

Facebook.com/BaiWangRice

UNIHAKKA INTERNATIONAL SDN BHD
21 Mar 2018 17:59
(867388-U)
12, Jalan Tampoi 7/4, Kawasan Perindustrian
Tampoi, 81200 Johor Bahru, Johor
TAX INVOICE
Invoice #: OR18032102170360
Item Qty Total SR I00100000121- Yong Tau Foo (S) $1.60 1 $1.60 SR I00100000035- 1 Meat + 3 Vege $7.10 1 $7.10
Total Amount: $8.70
GST @6%: $0.49
Nett Total: $8.70
Payment Mode Amount CASH $8.70 Change $0.00
GST Summary Amount($) Tax($) SR = GST @6% 8.21 0.49
GST REG #000656195584
BAR WANG RICE@PERMAS JAYA
(Price Inclusive Of GST)
Thank You & Come Again!
Like and Follow Us on Facebook!
Facebook.com/BaiWangRice


MR. D.I.Y. (M) SDN BHD

(GST ID No : 000306020352)

(SELAYANG MALL)

-TAX INVOICE-

Item(s) : 2

Qty(s) : 2

GST @6% included in total RM 0.49

06-04-16 11:53 SH01 ZJ08 T2 R000593260

OPERATOR SLC - EALIL ARASI

EXCHANGE ARE ALLOWED WITHIN

3 DAY WITH RECEIPT.

STRICTLY NO CASH REFUND.

MR. D.I.Y. (M) SDN BHD

(GST ID No : 000306020352)

(SELAYANG MALL)

-TAX INVOICE-

Item(s) : 2

Qty(s) : 2

GST @6% included in total RM 0.49

06-04-16 11:53 SH01 ZJ08 T2 R000593260

OPERATOR SLC - EALIL ARASI

EXCHANGE ARE ALLOWED WITHIN

3 DAY WITH RECEIPT.

STRICTLY NO CASH REFUND.

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)
(SELAYANG MALL)
-TAX INVOICE-
MULTI PURPOSE TRAYW/HANDLE E-1311(EC *S
TU21 - 6/72
9555112911610 1 X 5.90 5.90
TRANSPARENT PROTECTOR PY11 *S
MC22 - 24/144
9066245 1 X 2.70 2.70
Item(s) : 2
Qty(s) : 2
TOTAL INCL. GST@6% RM 8.60
CASH RM 20.00
CHANGE RM 11.40
GST @6% included in total RM 0.49
06-04-16 11:53 SH01 ZJ08 T2 R000593260
OPERATOR SLC - EALIL ARASI
EXCHANGE ARE ALLOWED WITHIN
3 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


SANYU STATIONERY SHOP

Mobile /Whatsapps : +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

Owned By :

SANYU SUPPLY SDN BHD (1135772-K)

TAX INVOICE

CASH SALES COUNTER

INV NO: CS-SA-0097366 Date : 18/07/2017

TERIMA KASIH SILA DATANG LAGI

SANYU STATIONERY SHOP

Mobile /Whatsapps : +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

Owned By :

SANYU SUPPLY SDN BHD (1135772-K)

TAX INVOICE

CASH SALES COUNTER

INV NO: CS-SA-0097366 Date : 18/07/2017

TERIMA KASIH SILA DATANG LAGI

SANYU STATIONERY SHOP
NO. 31G&33G, JALAN SETIA INDAH X, U13/X
40170 SETIA ALAM
Mobile /Whatsapps : +6012-918 7937
Tel: +603-3362 4137
GST ID No: 001531760640
Owned By :
SANYU SUPPLY SDN BHD (1135772-K)
TAX INVOICE
CASH SALES COUNTER
1. 7002-0014 SONOFAX - EC THERMAL ROLL (BLUE) - (57MMx60MMx12MM) (10ROLL/PKT) 1 X 35.0000 - 35.00 SR Total Sales Inclusive GST @6% 35.00 Discount 0.00 Total 35.00 Round Adj 0.00 Final Total 35.00 CASH 50.00 CHANGE 15.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 33.02 1.98
INV NO: CS-SA-0097366 Date : 18/07/2017
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


GOLDEN KEY MAKER
(000760274-K)

TEL: 03-58919941

FAX: 03-58919941

E-Mail: goldenkeymaker@gmail.com

Website: www.goldenkeymaker.com

S/P : HOE

Inv No : CS-0014134

24-Mar-2018 03:44:22 PM

INVOICE

GOLDEN KEY MAKER
(000760274-K)

TEL: 03-58919941

FAX: 03-58919941

E-Mail: goldenkeymaker@gmail.com

Website: www.goldenkeymaker.com

S/P : HOE

Inv No : CS-0014134

24-Mar-2018 03:44:22 PM

INVOICE

31803053
GOLDEN KEY MAKER
(000760274-K)
No 5, Jalan Kenari 2,
Bandar Puchong Jaya,
47100 Puchong, Selangor
TEL: 03-58919941
FAX: 03-58919941
E-Mail: goldenkeymaker@gmail.com
Website: www.goldenkeymaker.com
S/P : HOE
Inv No : CS-0014134
24-Mar-2018 03:44:22 PM
INVOICE
| No Desc/Code | Qty | Price | Disc% | Amount |
|---|---|---|---|---|
| 1 | NORMAL KEY |  |  |  |
| 33100 | 4 | 4.00 | 0.00 | 16.00 |
| 2 | NORMAL KEY LONG |  |  |  |
| 33101 | 1 | 5.00 | 0.00 | 5.00 |
Total Qty : 5
Sub-Total : 21.00
Discount : 0.00
Net Total : 21.00
Cash Received : 50.00
Change : 29.00
GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE


Cash Sale

SINNATHAMBY HOLDINGS
SDN. BHD.

GST Reg.: 002120876032

Document No. : T03-18/199913

Date : 06/02/2018 07:11:54 PM

1UNIT* 13.50 0.00 13.50 SR

Total Qty: 1

Total Inclusive GST 6% : 13.50

Rounding Adjustment : 0.00

Rounded Total (RM): **13.50**

Cash 13.50

~~~ Thanks You ~~~

Cash Sale

SINNATHAMBY HOLDINGS
SDN. BHD.

GST Reg.: 002120876032

Document No. : T03-18/199913

Date : 06/02/2018 07:11:54 PM

1UNIT* 13.50 0.00 13.50 SR

Total Qty: 1

Total Inclusive GST 6% : 13.50

Rounding Adjustment : 0.00

Rounded Total (RM): **13.50**

Cash 13.50

~~~ Thanks You ~~~

Cash Sale
SINNATHAMBY HOLDINGS
SDN. BHD.
249336-T
NO.17, 18 & 41, JALAN BESAR,
39100 BRINCHANG,
CAMERON HIGHLANDS,
PAHANG
GST Reg.: 002120876032
Document No. : T03-18/199913
Date : 06/02/2018 07:11:54 PM
| DESC | PRICE | Disc | AMOUNT | TAX |
|---|---|---|---|---|
| QTY | RM | | RM | CODE |
ROYAL GOLD LUXURIOUS KITCHEN TOWEL
6R*60
1UNIT* 13.50 0.00 13.50 SR
Total Qty: 1
Total Inclusive GST 6% : 13.50
Rounding Adjustment : 0.00
Rounded Total (RM): **13.50**
Cash 13.50
| GST Summary | Amount(RM) | Tax(RM) |
|---|---|---|
| SR @ 6% | 12.74 | 0.76 |
~~~ Thanks You ~~~


Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7825F713

Date: 25/08/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan(11900)

DD: 25/08/2017 10:29

E.&O.E.

CUSTOMER'S COPY

Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7825F713

Date: 25/08/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan(11900)

DD: 25/08/2017 10:29

E.&O.E.

CUSTOMER'S COPY

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.: 7825F713
VE0514
Date: 25/08/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan(11900)
DD: 25/08/2017 10:29
Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 2 0 3 6.39 WHOLEMEAL 2.78 3 0 0 3 8.34 O.C JUMBO 2.97 5 2 0 3 8.91 Total 0% supplies: 23.64 KAYA-ORI 2.40 5 0 0 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.&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 basis of the
adjustments shown in this Tax Invoice /
Adjustment Note
CUSTOMER'S COPY


L TWO FLORIST & HANDICRAFT

TEL: 012-3216447

CASH

DATE: 21/03/2018
TIME: 11:01:00

SUB-TOTAL : 9.00

DISC : 0.00

TAX : 0.00

ROUNDING : 0.00

TOTAL : 9.00

CASH : 20.00

CHANGE : 11.00

BARANG YANG DIJUAL TIDAK BOLEH
DITUKAR.

L TWO FLORIST & HANDICRAFT

TEL: 012-3216447

CASH

DATE: 21/03/2018
TIME: 11:01:00

SUB-TOTAL : 9.00

DISC : 0.00

TAX : 0.00

ROUNDING : 0.00

TOTAL : 9.00

CASH : 20.00

CHANGE : 11.00

BARANG YANG DIJUAL TIDAK BOLEH
DITUKAR.

L TWO FLORIST & HANDICRAFT
002062543-P
NO. 49, JALAN MAHAGONI 7/2,
SEKSYEN 4 BANDAR UTAMA,
44300 BATANG KALI, SELANGOR.
TEL: 012-3216447
CASH
RECEIPT #: CS00007203
SALESPERSON: 001
CASHIER: USER
DATE: 21/03/2018
TIME: 11:01:00
ITEM QTY U/P AMOUNT NE3555 1 1/2" SAFETY PIN 2 1.00 2.00 SB/01-3 SATIN BIAS TAPE 12MMX3Y 1 7.00 7.00 TOTAL QTY: 3
SUB-TOTAL : 9.00
DISC : 0.00
TAX : 0.00
ROUNDING : 0.00
TOTAL : 9.00
CASH : 20.00
CHANGE : 11.00
BARANG YANG DIJUAL TIDAK BOLEH
DITUKAR.


BEYOND BROTHERS HARDWARE
(872981-V)

TEL: 03-40211233 FAX: 03-40223233

GST ID: 001921974272

TAX INVOICE

BEYOND BROTHERS HARDWARE
(872981-V)

TEL: 03-40211233 FAX: 03-40223233

GST ID: 001921974272

TAX INVOICE

BEYOND BROTHERS HARDWARE
(872981-V)
LOT 1-0-2, JLN 1/50,
DIAMOND SQUARE,
OFF JLN GOMBAK
53000 KUALA LUMPUR
TEL: 03-40211233 FAX: 03-40223233
IVAN_KONG12@HOTMAIL.COM
GST ID: 001921974272
TAX INVOICE
Doc No. : CS00065374
Cashier : USER
Salesperson :
Date : 05/02/2018
Time : 11:14:00
Ref. :
Item Qty S/Price (GST) S/Price (GST) Amount Tax 4432 2 30.00 31.60 63.60 SR 6 GAL WHITE CONTAINER (1L) Total Qty: 2 63.60 Total Sales (Excluding GST) 60.00 Discount 0.00 Total GST 3.60 Rounding 0.00 Total Sales (Inclusive of GST) 63.60 CASH 63.60 Change 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 60.00 3.60 Total: 60.00 3.60
GOODS SOLD ARE NOT RETURNABLE. THANK YOU


RESTAURANT JIAWEI

JIAWEI HOUSE

13, JLN TASIK UTAMA 8

MEDAN NIAGA DAMAI SG BESI

57000 KL

INVOICE

Invoice : 9820

Cashier: admin

POS No:1

Date : 9/3/2018 20:54:50

Table : 16

TOTAL RM 65.20

RESTAURANT JIAWEI

JIAWEI HOUSE

13, JLN TASIK UTAMA 8

MEDAN NIAGA DAMAI SG BESI

57000 KL

INVOICE

Invoice : 9820

Cashier: admin

POS No:1

Date : 9/3/2018 20:54:50

Table : 16

TOTAL RM 65.20

RESTAURANT JIAWEI
JIAWEI HOUSE
002693074-K
13, JLN TASIK UTAMA 8
MEDAN NIAGA DAMAI SG BESI
57000 KL
INVOICE
Invoice : 9820
Cashier: admin
POS No:1
Date : 9/3/2018 20:54:50
Table : 16
| ITEM | QTY | U/P (RM) | DISC (%) | Amt (RM) |
| :--- | :--- | :--- | :--- | :--- |
| B. Bean Bitterground Fish Head (S) | 1 | 35.00 | 0.00 | |
| F. Hong Kong Sauteed (S) | 1 | 16.00 | 0.00 | |
| Steamed Egg (S) | 1 | 10.00 | 0.00 | |
| Chinese Tea | 2 | 0.60 | 0.00 | 1.20 |
| COLD Rice (B) | 2 | 1.50 | 0.00 | 3 |
| | | | | |
| Sub Total Before Discount | | | | RM 65.20 |
| Service Charge | | | | RM 0.00 |
| Total Sales | | | | RM 65.20 |
| Rounding Adjustment | | | | RM 0.00 |
TOTAL RM 65.20
**************************************************


H/P: 019-7521215

09/03/2018 21:26 0001

000000#7259 CASHIER01

DPT.05 RM 149.00

DPT.04 RM 21.00

CASH
RM 170.00

H/P: 019-7521215

09/03/2018 21:26 0001

000000#7259 CASHIER01

DPT.05 RM 149.00

DPT.04 RM 21.00

CASH
RM 170.00

RESTAURANT SIN DU
K3-113, JL IBRAHIM SULTAN
80300 JOHOR BAHRU
JOHOR
H/P: 019-7521215
016-7867868
09/03/2018 21:26 0001
000000#7259 CASHIER01
DPT.05 RM 149.00
DPT.04 RM 21.00
CASH
RM 170.00


[{"bbox": [171, 111, 667, 296], "category": "Text", "text": "BHPetrol Palekbang\nLot 1626, Mukim Kampung Laut\nTumpat\n16200 Palekbang, Kelantan"}, {"bbox": [242, 377, 561, 461], "category": "Text", "text": "PREPAY CHIT NUMBER\n29721"}, {"bbox": [226, 506, 595, 548], "category": "Text", "text": "THIS IS NOT A RECEIPT"}, {"bbox": [86, 548, 743, 634], "category": "Text", "text": "A Tax Invoice will be issued upon the\ncompletion of the sale transaction"}, {"bbox": [44, 676, 383, 714], "category": "Text", "text": "24-03-2018 22:02:55"}, {"bbox": [469, 675, 689, 711], "category": "Text", "text": "Cashier: 465"}, {"bbox": [43, 720, 435, 757], "category": "Text", "text": "Transaction No: 1-8046"}, {"bbox": [31, 802, 750, 1069], "category": "Text", "text": "| Item | U\Price | Qnty | Amount |\n| :--- | :--- | :--- | :--- |\n| PPF | P1 1.000 | 6 | 6.00 |\n| | | | |\n| | **TOTAL AMOUNT** | | |\n| | **CASH** | **RM** | **6.00** |"}, {"bbox": [132, 1115, 697, 1207], "category": "Text", "text": "Thank You. Please Come Again\nCustomer Service 1-300-22-2828"}]


GL HANDICRAFT & TAILORING

Company Reg No. : 75495-W

GST Reg No. : 001945532736

TAX INVOICE

Invoice No.: CS 10217

Date : 09/04/2018 10:52

Cashier #: 01

RM

Code

NONA MACRYIC YARN

Total Item(s) : 8

THANK YOU

PLEASE COME AGAIN

GL HANDICRAFT & TAILORING

Company Reg No. : 75495-W

GST Reg No. : 001945532736

TAX INVOICE

Invoice No.: CS 10217

Date : 09/04/2018 10:52

Cashier #: 01

RM

Code

NONA MACRYIC YARN

Total Item(s) : 8

THANK YOU

PLEASE COME AGAIN

GL HANDICRAFT & TAILORING
19, JALAN KANCIL,
OFF JALAN PUDU,
55100 KUALA LUMPUR
MALAYSIA
Company Reg No. : 75495-W
GST Reg No. : 001945532736
TAX INVOICE
Invoice No.: CS 10217
Date : 09/04/2018 10:52
Cashier #: 01
RM
Code
NONA MACRYIC YARN
8.00 PKTS 13.00 104.00 SR Subtotal : 104.00 Total Excl. of GST 98.11 · Total Incl. of GST 104.00 Total Amt Rounded 104.00 Payment : 104.00 Change Due : 0.00
Total Item(s) : 8
GST Summary Amount (RM) Tax (RM) SR @ 6% 98.11 5.69
THANK YOU
PLEASE COME AGAIN


baskinBRrobbins

Lumpur
Malaysia

GST ID: 001513148416

Outlet Tel: (603) 6280 7131

Tax Invoice

ding

baskinBRrobbins

Lumpur
Malaysia

GST ID: 001513148416

Outlet Tel: (603) 6280 7131

Tax Invoice

ding

baskinBRrobbins
Dasa Park City
Golden Scoop Sdn Bhd (169609-A)
A-16-1, Tower A, Northpoint Office, Mid Valley
City, No1, Medan Syed Putra Utara Kuala
Lumpur
Malaysia
GST ID: 001513148416
Outlet Tel: (603) 6280 7131
Tax Invoice
Invoice No : DPC11 53409-001-0006
POS No : DPC11
Cashier : DPC1PT1
Date & time : 16/02/2018 12:04:58
Description Qty U.Price Total(RM) Double Rg. Cup 1 20.00 20.00 SR Colour Rice 1 1.50 1.50 SR Sub Total 21.50 Rounding adj. 0 Total (Incl.GST) 21.50 Cash (MYR) 22.00 Cash Change 0.50
GST Summary Tax Rate Sale (RM) Tax (RM)
SR 6.0% 20.28 1.22
Thank you! Please come again!
www.baskinrobbins.com.my
ding


Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7806F710

Date: 06/08/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan(11900)

DD: 06/08/2017 10:49

E. &. O. E.

CUSTOMER'S COPY

Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7806F710

Date: 06/08/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan(11900)

DD: 06/08/2017 10:49

E. &. O. E.

CUSTOMER'S COPY

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.: 7806F710
VE0514
Date: 06/08/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan(11900)
DD: 06/08/2017 10:49
Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 12 0 0 12 25.56 WHOLEMEAL 2.78 5 0 0 5 13.90 O.C JUMBO 2.97 5 0 0 5 14.85 Total 0% supplies: 54.31 TWIG-CHOC 1.33 10 0 0 10 13.30 Total 6% supplies (excl. GST): 13.30 GST: 0.80 Total 6% supplies (Inc. GST): 14.10 Total 0% supplies: 54.31 Total Payable: 68.41
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 basis of the
adjustments shown in this Tax Invoice /
Adjustment Note
CUSTOMER'S COPY


B & BEST RESTAURANT
(001610235-P)

RM

B & BEST RESTAURANT
(001610235-P)

RM

B & BEST RESTAURANT
(001610235-P)
GST NO. : 001800839168
NO.12, JALAN SS4C/5, PETALING JAYA
SELANGOR DARUL EHSAN
TEL : 012-2060 778
\*TAX INVOICE\*\*
BILL NO: 00118887 / POS01
BIZDATE: 10/02/2017
CASHIER: Manager
PRINTED: 10/02/2017 01:09:47 PM
RM
1 FISHBALL NOODLE 7.00 1 SUB TOTAL 7.00 GST 6% 0.42 ROUNDING ADJ -0.02 NET TOTAL 7.40 Cash 7.40 CHANGE 0.00
Thank You...Please Come Again...
https://m.facebook.com/B-Best-Restaurant
All Item Will Be Charges GST


THE STORE (MALAYSIA) SDN BHD (8199K)

GST REG. NO : 000364929024

14-01-2018 (Sun) 16:02

RN : 1012-3001-0094

CASHIER:0009998 sandip rao

STICKER(s) = 1

THE STORE (MALAYSIA) SDN BHD (8199K)

GST REG. NO : 000364929024

14-01-2018 (Sun) 16:02

RN : 1012-3001-0094

CASHIER:0009998 sandip rao

STICKER(s) = 1

THE STORE (MALAYSIA) SDN BHD (8199K)
WWW.TSTORE.COM.MY
LOT 34817 JALAN BATU AMBAR
TAMAN KOK LIAN
51200 KUALA LUMPUR,
GST REG. NO : 000364929024
14-01-2018 (Sun) 16:02
RN : 1012-3001-0094
CASHIER:0009998 sandip rao
UNI WORKER'S CARD (1-31) 100'S
20000004300% 4@ 3.10 12.40 S
UNI A6 NOTE BOOK 120'S
2000001592021 18@ 1.30 23.40 S
TOTAL ITEM 22
TOTAL SALES INCLUSIVE GST 35.80
TOTAL PAYABLE AMOUNT 35.80
CASH 50.00
CHANGE 14.20
GST SUMMARY      AMOUNT(RM)      TAX(RM)
9: GST 6%        33.82          1.98
2: GST 0%        0.00           0.00
              33.82          1.98
MOHD NAD THE STORE DAN KUMPULKAN
MATA GANJARAN HARI INI
TERIMA KASIH KERANA MEMBELI BELAH
DI THE STORE
MARBLE COATING COOKWARE
24 NOVEMBER 2017 - 4 MARCH 2018
STICKER(s) = 1


Tel: 03-55423228 Fax: 03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7721F711

Date: 21/07/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Azlan(3737)

DD: 21/07/2017 11:10

E.& O.E.

CUSTOMER'S COPY

Tel: 03-55423228 Fax: 03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7721F711

Date: 21/07/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Azlan(3737)

DD: 21/07/2017 11:10

E.& O.E.

CUSTOMER'S COPY

GARDENIA BAKERIES (KI) 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.: 7721F711
VE0514
Date: 21/07/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Azlan(3737)
DD: 21/07/2017 11:10
Description U.P Iss Exc D Sale Ampt(RM) O.C. WHITE 2.13 10 8 0 2 4.26 WHOLEMEAL 2.78 2 4 0 -2 -5.56 O.C. JUMBO 2.97 10 7 0 3 8.91 Total 6% supplies: 7.61 CR-CHOCLT 0.72 20 0 0 20 14.40 KAYA-ORI 2.40 4 0 0 4 9.60 Total 6% supplies (excl. GST): 24.00 GST: 1.44 Total 6% supplies (Inc. GST): 25.44 Total 6% supplies: 7.61 Total Payable: 33.05
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 basis of the
adjustments shown in this Tax Invoice /
Adjustment Note
CUSTOMER'S COPY


IKANO HANDEL SDN BHD
(1074617K)

IKEA Cheras

No 2A Jalan Cochrane
Taman Maluri

55100 KUALA LUMPUR

GST No.: 000115154944

TAX INVOICE

Slip: 0000000109000712950

Date: 25/04/18

Time: 11:06

Trans: 409712949

Staff: 95897

Thank you. Please come again.

APPROVED
BY

Ian

DATE

IKANO HANDEL SDN BHD
(1074617K)

IKEA Cheras

No 2A Jalan Cochrane
Taman Maluri

55100 KUALA LUMPUR

GST No.: 000115154944

TAX INVOICE

Slip: 0000000109000712950

Date: 25/04/18

Time: 11:06

Trans: 409712949

Staff: 95897

Thank you. Please come again.

APPROVED
BY

Ian

DATE

IKANO HANDEL SDN BHD
(1074617K)
IKEA Cheras
No 2A Jalan Cochrane
Taman Maluri
55100 KUALA LUMPUR
GST No.: 000115154944
TAX INVOICE
Slip: 0000000109000712950
Date: 25/04/18
Time: 11:06
Trans: 409712949
Staff: 95897
| Description | Amount TX |
| :--- | :--- |
| 598336001 6 Chicken Curry Puff<br>4 bag @ 5.50 | 22.00 SR |
| **Total RM Including GST 6%** | **22.00** |
| Rounding Adj. | 0.00 |
| **Total Rounded** | **22.00** |
| **Cash** | **-22.00** |
| **GST SR 6%** | **22.00** |
| **Amt. Excl. GST** | **1.25** |
| **No. of Items** | **4** |
Thank you. Please come again.
APPROVED
BY
Ian
DATE
30/4/18


MR. D.I.Y. (M) SDN BHD

(COREG :860671-D)

(GST ID No :000306020352)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 1

Qty(s) : 4

GST @6% included in total RM 2.15

T2 R000120718

MR. D.I.Y. (M) SDN BHD

(COREG :860671-D)

(GST ID No :000306020352)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 1

Qty(s) : 4

GST @6% included in total RM 2.15

T2 R000120718

MR. D.I.Y. (M) SDN BHD
(COREG :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-
SEKOPLAS H/D GARBAGE 89cm*117cm 10s *S
WA57 - 16
9557002081113
4 X 9.50 38.00
Item(s) : 1
Qty(s) : 4
Total Incl. GST@6% RM 38.00
CASH RM 50.00
CHANGE RM 12.00
GST @6% included in total RM 2.15
27-04-18 16:26 SH01 ZJ86
OPERATOR TRAINEE CASHIER
T2 R000120718
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


THREE STOOGES

GST ID : 001661886464

TABLE : BAR 7

ORDER : 00012916

BIZDATE: 12/03/2018

CASHIER: CASHIER

BILL DT: 12/03/2018 10:25:49 PM RM

Tax Summary

SVC : SERVICE CHARGE TO

SR GST 6%

Amount

Tax

Thank You, Please Again!

K

THREE STOOGES

GST ID : 001661886464

TABLE : BAR 7

ORDER : 00012916

BIZDATE: 12/03/2018

CASHIER: CASHIER

BILL DT: 12/03/2018 10:25:49 PM RM

Tax Summary

SVC : SERVICE CHARGE TO

SR GST 6%

Amount

Tax

Thank You, Please Again!

K

THREE STOOGES
BISTRO & CAFE
109, SS21/1A,
DAMANSARA UTAMA
GST ID : 001661886464
TABLE : BAR 7
ORDER : 00012916
BIZDATE: 12/03/2018
CASHIER: CASHIER
BILL DT: 12/03/2018 10:25:49 PM RM
QTY ITEM AMOUNT 1 HH GUINESS 12 GLASSES 150.00 1 HH TIGER 12 GLASSES 145.00 2 SUB TOTAL 295.00 SERVICE CHARGE 10% 29.50 GST 6% 19.47 ROUNDING ADJ -0.02 NET TOTAL 343.95
Tax Summary
SVC : SERVICE CHARGE TO
SR GST 6%
Amount
295.00
324.50
Tax
343.95
Thank You, Please Again!
K


TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7017F714

Date: 17/10/2017

MAKASSAR FRESH MARKET SDN BHD

VF05: Ridzuan (11900)

DD: 17/10/2017 11:43

E. &.O. F.

CUSTOMER'S COPY

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7017F714

Date: 17/10/2017

MAKASSAR FRESH MARKET SDN BHD

VF05: Ridzuan (11900)

DD: 17/10/2017 11:43

E. &.O. F.

CUSTOMER'S COPY

GARDENIA BAKERIES (KL) SDN BHD (139386 X)
Eot 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
Vf0514
Date: 17/10/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VF05: Ridzuan (11900)
DD: 17/10/2017 11:43
Description U.P Iss Exc D Sale Amt(RM) O.C WHITE 2.13 3 0 0 3 6.39 WHOLEMEAL 2.78 3 4 0 -1 -2.78 O.C JUMBO 2.97 6 0 0 6 17.82 Total 0% supplies: 21.43 CR-VANILLA 0.72 20 0 0 20 14.40 CR-CORN 0.72 20 0 0 20 14.40 HAZEL CHOC 6.90 8 0 0 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. &.O. F.
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 basis of the
adjustments shown in this Tax Invoice /
Adjustment Note
CUSTOMER'S COPY


SANYU STATIONERY SHOP

Mobile /WhatsApp: +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

Owned By :

SANYU SUPPLY SDN BHD (1135772-K)

TAX INVOICE

CASH SALES COUNTER

INV NO: CS-SA-0130363

Date : 14/12/2017

Total Qty: 1

TERIMA KASIH SILA DATANG LAGI

Follow us in Facebook: Sanyu.Stationery

SANYU STATIONERY SHOP

Mobile /WhatsApp: +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

Owned By :

SANYU SUPPLY SDN BHD (1135772-K)

TAX INVOICE

CASH SALES COUNTER

INV NO: CS-SA-0130363

Date : 14/12/2017

Total Qty: 1

TERIMA KASIH SILA DATANG LAGI

Follow us in Facebook: Sanyu.Stationery

SANYU STATIONERY SHOP
NO. 31G&33G, JALAN SETIA INDAH X, U13/X
40170 SETIA ALAM
Mobile /WhatsApp: +6012-918 7937
Tel: +603-3362 4137
GST ID No: 001531760640
Owned By :
SANYU SUPPLY SDN BHD (1135772-K)
TAX INVOICE
CASH SALES COUNTER
1. 7002-0014 SONOFAX - EC THERMAL ROLL (BLUE) - (57MMx60MMx12MM) (10ROLL/PKT) 1 X 36.0000 - 36.00 SR Total Sales Inclusive GST @6% 36.00 Discount 0.00 Total 36.00 Round Adj 0.00 Final Total 36.00 CASH 50.00 CHANGE 14.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 33.96 2.04
INV NO: CS-SA-0130363
Date : 14/12/2017
Total Qty: 1
Print Time : Thursday, 14 December, 2017 12:48:02 F
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 **
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ADVANCO COMPANY

TAX INVOICE

CB# : 389720

17/01/2018 4 21 53

M# : M2-0

Cashier : c2000-

GST Summary

Thank you & Please come again.

ADVANCO COMPANY

TAX INVOICE

CB# : 389720

17/01/2018 4 21 53

M# : M2-0

Cashier : c2000-

GST Summary

Thank you & Please come again.

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 | 0.20 | 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 | GST | Total |
| :--- | :--- | :--- | :--- | :--- |
| SR | 6% | 6.60 | 0.40 | 7.00 |
| Total | | 6.60 | 0.40 | 7.00 |
Thank you & Please come again.
Goods sold are not returnable for refund or
exchange !!


MYDIN

TRI SHAAS SDN BHD (728515-M)

MYDIN MART SRI MUDA

4-20, Jalan Ria 25/62 Taman Sri Muda

Seksyen 25, 40400 Shah Alam Selangor

Tel : 03-51217970 Fax : 03-51218059

GST ID: 000429166592

RECEIPT

Terminal: 195 - 5505POS011

Trans # : 322563

Date : 10/08/2017 03:26:21PM

Cashier : CH107004

MSM - ALMIDAH

Points Missed: 20

Print Date: 10/08/2017 03:26:22PM

Thank You and Please Come Again

MYDIN

TRI SHAAS SDN BHD (728515-M)

MYDIN MART SRI MUDA

4-20, Jalan Ria 25/62 Taman Sri Muda

Seksyen 25, 40400 Shah Alam Selangor

Tel : 03-51217970 Fax : 03-51218059

GST ID: 000429166592

RECEIPT

Terminal: 195 - 5505POS011

Trans # : 322563

Date : 10/08/2017 03:26:21PM

Cashier : CH107004

MSM - ALMIDAH

Points Missed: 20

Print Date: 10/08/2017 03:26:22PM

Thank You and Please Come Again

MYDIN
TRI SHAAS SDN BHD (728515-M)
MYDIN MART SRI MUDA
4-20, Jalan Ria 25/62 Taman Sri Muda
Seksyen 25, 40400 Shah Alam Selangor
Tel : 03-51217970 Fax : 03-51218059
GST ID: 000429166592
RECEIPT
Terminal: 195 - 5505POS011
Trans # : 322563
Date : 10/08/2017 03:26:21PM
Cashier : CH107004
MSM - ALMIDAH
PARTNER E/LOPE 4.5INX9.5IN W4292 EA .S 9555023304662 2 * 2.60 5.20 PLASTIC BAG RMO.20 EA .S 2300000017984 1 * 0.20 0.20 TEN Q E/LOPE 15INX10IN TQ-S1015 EA .S 9555023307724 2 * 2.50 5.00 UMOE S/NT 100MX75M, N/GRN EA .S 9555495401722 1 * 3.00 3.00 UMOE S/NT 100MX75M, N/YLW EA .S 9555495400985 1 * 3.00 3.00 UMOE S/NT 50MX38M, N/YLW EA .S 9555495400961 1 * 2.50 2.50 UMOE S/NT 75MX50M, N/PINK EA .S 9555495401814 1 * 2.50 2.50
Item-Count 9 Total 21.40 Rounding Adjustment 0.00 Total After Rounding 21.40 Cash 50.00 CHANGE 28.60
GST Rate Amt Excl GST(RM) Tax(RM) S = 6% 20.19 1.21 Z = 0% 0.00 0.00
Points Missed: 20
Join our Meriah Loyalty Programme today!
6605505001950000322563
Print Date: 10/08/2017 03:26:22PM
Any request for production of full tax invoice or related payment information shall be made within 3 months from the date of purchase, failing which MYDIN at its absolute discretion as deem fit may reject or refuse to entertain such request
Thank You and Please Come Again


SYARIKAT PERNIAGAAN GIN KEE

TEL : 03-40210276

GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No : CS00012507 Date: 02/01/2018

Cashier : USER Time: 16:58:00

Salesperson : Ref. :

Total Qty: 6 93.07

Total Sales (Excluding GST) : 87.80

Discount : 0.00

Total GST : 5.27

Rounding : 0.00

Total Sales (Inclusive of GST) : 93.07

CASH : 93.07

Change : 0.00

SYARIKAT PERNIAGAAN GIN KEE

TEL : 03-40210276

GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

Doc No : CS00012507 Date: 02/01/2018

Cashier : USER Time: 16:58:00

Salesperson : Ref. :

Total Qty: 6 93.07

Total Sales (Excluding GST) : 87.80

Discount : 0.00

Total GST : 5.27

Rounding : 0.00

Total Sales (Inclusive of GST) : 93.07

CASH : 93.07

Change : 0.00

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


SYARIKAT PERNIAGAAN GIN KEE

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. :

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

SYARIKAT PERNIAGAAN GIN KEE

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. :

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

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.


99 SPEED MART 5/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 17858/102/T0308

RM31.80 s

GST Summary
s = 6%

Amount(RM)
30.00

Tax(RM)
1.80

99 SPEED MART 5/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 17858/102/T0308

RM31.80 s

GST Summary
s = 6%

Amount(RM)
30.00

Tax(RM)
1.80

99 SPEED MART 5/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1558-TMN PUSAT KEPONG
GST ID. NO : 000181747712
INVOICE NO : 17858/102/T0308
07:54PM
561781
21-11-16
5386 STAR BRAND GARBAGE BAG
@6 X RM 5.30
RM31.80 s
Total Sales (Inclusive GST) RM 31.80
CASH RM 50.00
CHANGE RM 18.20
GST Summary
s = 6%
Amount(RM)
30.00
Tax(RM)
1.80
Thank You. Please come again
Keep the invoice for applicable returns


UNIHAKKA INTERNATIONAL SDN BHD

10 Mar 2018 18:24

TAX INVOICE

Invoice #: OR18031002160274

GST REG #000656195584

BAR WANG RICE @ PERMAS JAYA

(Price Inclusive Of GST)

Thank You & Come Again!

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UNIHAKKA INTERNATIONAL SDN BHD

10 Mar 2018 18:24

TAX INVOICE

Invoice #: OR18031002160274

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

UNIHAKKA INTERNATIONAL SDN BHD
10 Mar 2018 18:24
(867388-U)
12, Jalan Tampoi 7/4, Kawasan Perindustrian
Tampoi, 81200 Johor Bahru, Johor
TAX INVOICE
Invoice #: OR18031002160274
Item Qty Total SR 100100000035- 1 Meat + 3 Vege $7.10 1 $7.10 SR 100100000015- Vegetable $1.10 1 $1.10 Total Amount: $8.20 GST @6%: $0.46 Nett Total: $8.20 Payment Mode Amount CASH $8.20 Change $0.00 GST Summary Amount($) Tax($) SR = GST @3% 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


SANYU STATIONERY SHOP

Mobile /Whatsapps : +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

Owned By :

SANYU SUPPLY SDN BHD (1135772-K)

TAX INVOICE

CASH SALES COUNTER

INV NO: CS-SA-0125293 Date: 18/11/2017

TERIMA KASIH SILA DATANG LAGI

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SANYU STATIONERY SHOP

Mobile /Whatsapps : +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

Owned By :

SANYU SUPPLY SDN BHD (1135772-K)

TAX INVOICE

CASH SALES COUNTER

INV NO: CS-SA-0125293 Date: 18/11/2017

TERIMA KASIH SILA DATANG LAGI

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SANYU STATIONERY SHOP
NO. 31G&33G, JALAN SETIA INDAH X, U13/X
40170 SETIA ALAM
Mobile /Whatsapps : +6012-918 7937
Tel: +603-3362 4137
GST ID No: 001531760640
Owned By :
SANYU SUPPLY SDN BHD (1135772-K)
TAX INVOICE
CASH SALES COUNTER
1. 2012-0021 SB-5882 CAMIS NCR BILL BOOK 5"x8" (BB-5882) 1 X 3.5000 - 3.50 SR 2. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 2 X 2.9000 - 5.80 SR Total Sales Inclusive GST @6% 9.30 Discount 0.00 Total 9.30 Round Adj 0.00 Final Total 9.30 CASH 50.00 CHANGE 40.70 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.77 0.53
INV NO: CS-SA-0125293 Date: 18/11/2017
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 **
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TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7908F714

Date: 08/09/2017

MAKASSAR FRESH MARKET SDN BHD

V.E05: Ridzuan (11900)

DD: 08/09/2017 11:06

F & O E

CUSTOMER'S COPY

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7908F714

Date: 08/09/2017

MAKASSAR FRESH MARKET SDN BHD

V.E05: Ridzuan (11900)

DD: 08/09/2017 11:06

F & O E

CUSTOMER'S COPY

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.: 7908F714
V.E0514
Date: 08/09/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
V.E05: Ridzuan (11900)
DD: 08/09/2017 11:06
Description U.P Lss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 1 0 2 4.26 WHOLEMEAL 2.78 3 0 0 3 8.34 O.C JUMBO 2.97 2 1 0 1 2.97 Total 0% supplies: 15.57 CR-CHOCLT 0.72 20 10 0 10 7.20 Total 6% supplies (excl. GST): 7.20 GST: 0.43 Total 6% supplies (Inc. GST): 7.63 Total 0% supplies: 15.57 Total Payable: 23.20
F & 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 basis of the
adjustments shown in this Tax Invoice /
Adjustment Note
CUSTOMER'S COPY


UNIHAKKA INTERNATIONAL SDN BHD

29 Mar 2018 12:19

TAX INVOICE

Invoice #: OR18032802170347

Total Amount: $7.10

GST @6%: $0.40

Nett Total: $7.10

GST REG #000658199584

BAR WANG RICE@PERMAS JAYA

(Price Inclusive Of GST)

Thank You & Come Again!

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UNIHAKKA INTERNATIONAL SDN BHD

29 Mar 2018 12:19

TAX INVOICE

Invoice #: OR18032802170347

Total Amount: $7.10

GST @6%: $0.40

Nett Total: $7.10

GST REG #000658199584

BAR WANG RICE@PERMAS JAYA

(Price Inclusive Of GST)

Thank You & Come Again!

Like and Follow Us on Facebook!

Facebook.com/BarWangRice

UNIHAKKA INTERNATIONAL SDN BHD
29 Mar 2018 12:19
(867388-U)
12 Jalan Tampoi 7/4, Kawasan Perindustrian
Tampoi, 81200 Johor Bahru, Johor
TAX INVOICE
Invoice #: OR18032802170347
| Item | Qty | Total |
| :--- | :--- | :--- |
| SR 10010000035-1 Meat + 3 Vege | 1 | $7.10 |
Total Amount: $7.10
GST @6%: $0.40
Nett Total: $7.10
| Payment Mode | Amount |
| :--- | :--- |
| CASH | $7.10 |
| Change | $0.00 |
| GST Summary | Amount ($) | Tax ($) |
| :--- | :--- | :--- |
| SR = GST @6% | 6.70 | 0.40 |
GST REG #000658199584
BAR WANG RICE@PERMAS JAYA
(Price Inclusive Of GST)
Thank You & Come Again!
Like and Follow Us on Facebook!
Facebook.com/BarWangRice


FACE TO FACE NOODLE HOUSE

FTOF NOODLE HOUSE

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

Loo

FACE TO FACE NOODLE HOUSE

FTOF NOODLE HOUSE

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

Loo

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 Unit Price Unit Discount Tax Amount 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
GST Summary Excl Amount(RM) Tax(RM) SR = 6% 29.81 1.79
Loo


Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7012F715

Date: 12/10/2017

MAKASSAR FRESH MARKET SDN BHD

DD: 12/10/2017 12:29

E.&O.E.

CUSTOMER'S COPY

Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7012F715

Date: 12/10/2017

MAKASSAR FRESH MARKET SDN BHD

DD: 12/10/2017 12:29

E.&O.E.

CUSTOMER'S COPY

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.: 7012F715
VE0514
Date: 12/10/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan (11900)
DD: 12/10/2017 12:29
Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 6 0 0 6 12.78 WHOLEMEAL 2.78 2 1 0 1 2.78 O.C JUMBO 2.97 4 0 0 4 11.88 Total 0% supplies: 27.44 CR-CORN 0.72 20 0 0 20 14.40 CR-B'SCOTCH 0.72 0 1 0 -1 -0.72 SQ-CHOCMLT 0.84 0 9 0 -9 -7.56 BUN-SBILIS 0.84 20 0 0 20 16.80 SC-CLASSIC 1.84 4 0 0 4 7.36 Total 6% supplies (excl. GST): 30.28 GST: 1.82 Total 6% supplies (Inc. GST): 32.10 Total 0% supplies: 27.44 Total Payable: 59.54
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 basis of the
adjustments shown in this Tax Invoice /
Adjustment Note
CUSTOMER'S COPY


Item(s) : 1

Qty(s) : 3

TOTAL INCL. GST@6%

RM 45.00

CARD

RM 45.00

GST Summary
GST S@6%

Amt(RM)

Tax(RM)

T1 R000183898

Item(s) : 1

Qty(s) : 3

TOTAL INCL. GST@6%

RM 45.00

CARD

RM 45.00

GST Summary
GST S@6%

Amt(RM)

Tax(RM)

T1 R000183898

31803033
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)
(STRAND MALL KOTA DAMANSARA)
- TAX INVOICE -
PYEDRAIN CLOG FREE CLDR02 - 1000ML *S
WA05 - 12
9556268000210 3 X 15.00 45.00
Item(s) : 1
Qty(s) : 3
TOTAL INCL. GST@6%
RM 45.00
CARD
RM 45.00
GST Summary
GST S@6%
Amt(RM)
42.45
Tax(RM)
2.55
12-03-18 14:37 SH02 B011
OPERATOR STMT - AZMIZAN
T1 R000183898
EXCHANGE ARE ALLOWED WITHIN
7 DAYS WITH RECEIPT.
STRICTLY NO CASH REFUND.


SYARIKAT PERNIAGAAN GIN KEE

TEL : 03-40210276

GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

SYARIKAT PERNIAGAAN GIN KEE

TEL : 03-40210276

GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

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. : CS00011983 Date: 04/12/2017
Cashier : USER Time: 16:15:00
Salesperson : Ref. :
| II. | Qty | S/Price | Amount | Tax |
|---|---|---|---|---|
| 1476 | 3 | 15.90 | 47.70 | SR |
| 25KG SIKA CREAM -88 |  |  |  |  |
| Total Qty: 3 |  |  | 47.70 |  |
| Total Sales (Excluding GST) : |  |  | 45.00 |  |
| Discount : |  |  | 0.00 |  |
| Total GST : |  |  | 2.70 |  |
| Rounding : |  |  | 0.00 |  |
| Total Sales (Inclusive of GST) : |  |  | 47.70 |  |
| CASH : |  |  | 47.70 |  |
| Change : |  |  | 0.00 |  |
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 45.00 2.70 Total : 45.00 2.70
GOODS SOLD ARE NOT RETURNABLE, THANK YOU


MR. D.I.Y. (M) SDN BHD

(GST ID No :000306020352)

(SELAYANG MALL)

-TAX INVOICE-

Item(s) : 6 Qty(s) : 11

GST @6% included in total RM 3.85

MR. D.I.Y. (M) SDN BHD

(GST ID No :000306020352)

(SELAYANG MALL)

-TAX INVOICE-

Item(s) : 6 Qty(s) : 11

GST @6% included in total RM 3.85

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)
(SELAYANG MALL)
-TAX INVOICE-
BISCUIT CONTAINER 1087S *S
IE51/3-61/ - 24
8800170 4 X 8.90 35.60
12 COLORS GOLD DUST *S
DA13 - 12/312
9044944 1 X 5.90 5.90
HANGER CL45-Y5S *S
BE32-51-71 - 2/24
9064123 2 X 7.50 15.00
DENTAL FLOSS 2PCS FH01-2Y#*VS *S
MG22 - 12/576
9068764 1 X 2.50 2.50
SEAL PLASTIC 18PCS B7 13.8CM*9.8CM*V *S
MH11/2 - 10/240
9068369 1 X 2.90 2.90
CURTAIN BAR-70CM *S
JD32 - 100
9063983 2 X 3.10 6.20
Item(s) : 6 Qty(s) : 11
TOTAL INCL. GST@6% RM 68.10
CASH RM 100.10
CHANGE RM 32.00
GST @6% included in total RM 3.85
22-04-16 12:01 SH01 ZJ08 T3 R000302998
OPERATOR SLC - EALIL ARASI
EXCHANGE ARE ALLOWED WITHIN
3 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


99 SPEED MART S/B (519537-X)

LOT P.T. 2811, JALAN ANGSA,

TAMAN BERKELEY

41150 KLANG, SELANGOR

1313-SUBANG BESTARI

GST ID. NO : 000181747712

INVOICE NO : 18023/103/T0052

POSTED

Thank you. Please come again

Keep the invoice for applicable returns

99 SPEED MART S/B (519537-X)

LOT P.T. 2811, JALAN ANGSA,

TAMAN BERKELEY

41150 KLANG, SELANGOR

1313-SUBANG BESTARI

GST ID. NO : 000181747712

INVOICE NO : 18023/103/T0052

POSTED

Thank you. Please come again

Keep the invoice for applicable returns

99 SPEED MART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1313-SUBANG BESTARI
GST ID. NO : 000181747712
INVOICE NO : 18023/103/T0052
02:49PM
565287
05-05-17
2832 AH HUAT WHT. COFFEE GO RM12.65 s 9500 MASSIMO WHEAT GERM 400 RM2.39 s 2022 CADBURY CHOCOLATE DAIL RM9.65 s 066 MILO FUZE 3IN1 ORIGINAL RM13.65 s 384 MISTER POTATO TOMATO 16 RM3.99 s
Total Sales (Inclusive GST) RM 42.33 Rounding Adjustment RM .02 Rounding RM 42.35 CREDIT RM 42.35 CHANGE RM .00
GST Summary Amount(RM) Tax(RM) s = 6% 39.92 2.41
POSTED
42-37
Thank you. Please come again
Keep the invoice for applicable returns


BEMED (SP) SDN. BHD.

CASH RECEIPT

CB# : 58273589475 02/Jan/2017 10:49:25

Cashier : be ()

ONG GUAT CHYE

Points :

Thank you.
Please come again.

BEMED (SP) SDN. BHD.

CASH RECEIPT

CB# : 58273589475 02/Jan/2017 10:49:25

Cashier : be ()

ONG GUAT CHYE

Points :

Thank you.
Please come again.

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
CASH RECEIPT
CB# : 58273589475 02/Jan/2017 10:49:25
Cashier : be ()
Qty Code&Desc Price Total ALPHA LIPID LIFE LINE 450MG 450G 1 184810 105.00 105 SR 1 Type: 1 SubTotal: 105.00 Rounding Adj: 0.00 Total Inclusive GST: 165.00 MASTER 105.00 GST Summary: Amount (MYR) Tax (MYR) SR 155.00 0.34
ONG GUAT CHYE
Points :
3,052
Thank you.
Please come again.
165.00


FASARAYA BORUNG SUPER SEVEN

NO. 1 Jalan Euro 1
Off Jalan Batu Tiga

TEL : 03-78590861

FAX : 03-78590864

GST 10 : 000639090688

TAX INVOICE

Customer : [77853745]

Mrs. ONG GUAT CHYE

TAX INVOICE NO : 195147

COUNTER :002

11:34:45 AM
(RM)

LORY FLITLET 300UP(3)6KG @63.00

FM411000055 *4

252.00 ZR

BERAS BIRI-BIRI 10KG 5% ISTIMEWA @53.50

955606389892 *1

53.50 ZR

BAWANG BESAR INDIA/CINA GUNI @8.50

FM429000000 *2

17.00 ZR

BARAS CILI 1KG @19.50

9556065000350 *1

19.50 ZR

BARAS KARI DAGING 1KG @17.20

9556065000345 *1

17.20 ZR

CILI BOH 3KG KCK @7.90

9554100157801 *1

7.90 SR

QUANTITY : 10 Units

Total Sales (Incl. GST @6%)

Bounding Adjustment

Net total

Payment Method

VISA CARD

GST Summary

Sales Amt
(RM)

Tax Amt
(RM)

ZR (0%)

SR (6%)

PLEASE VERIFY YOUR RECEIPT

BEFORE LEAVING THE COUNTER.

GOODS SOLD ARE NOT RETURNABLE.

THANK YOU

FASARAYA BORUNG SUPER SEVEN

NO. 1 Jalan Euro 1
Off Jalan Batu Tiga

TEL : 03-78590861

FAX : 03-78590864

GST 10 : 000639090688

TAX INVOICE

Customer : [77853745]

Mrs. ONG GUAT CHYE

TAX INVOICE NO : 195147

COUNTER :002

11:34:45 AM
(RM)

LORY FLITLET 300UP(3)6KG @63.00

FM411000055 *4

252.00 ZR

BERAS BIRI-BIRI 10KG 5% ISTIMEWA @53.50

955606389892 *1

53.50 ZR

BAWANG BESAR INDIA/CINA GUNI @8.50

FM429000000 *2

17.00 ZR

BARAS CILI 1KG @19.50

9556065000350 *1

19.50 ZR

BARAS KARI DAGING 1KG @17.20

9556065000345 *1

17.20 ZR

CILI BOH 3KG KCK @7.90

9554100157801 *1

7.90 SR

QUANTITY : 10 Units

Total Sales (Incl. GST @6%)

Bounding Adjustment

Net total

Payment Method

VISA CARD

GST Summary

Sales Amt
(RM)

Tax Amt
(RM)

ZR (0%)

SR (6%)

PLEASE VERIFY YOUR RECEIPT

BEFORE LEAVING THE COUNTER.

GOODS SOLD ARE NOT RETURNABLE.

THANK YOU

SUPER SEVEN CASH & CARRY SDN BHD
(590150-A)
FASARAYA BORUNG SUPER SEVEN
NO. 1 Jalan Euro 1
Off Jalan Batu Tiga
Sungai Buloh Seksyen U3 Shah Alam, 40150
http://www.super7.com.my
TEL : 03-78590861
FAX : 03-78590864
GST 10 : 000639090688
TAX INVOICE
Customer : [77853745]
Mrs. ONG GUAT CHYE
TAX INVOICE NO : 195147
COUNTER :002
DPLRATOR : [SYUNADAH BT FAIZAL A-CASHIER]
12-02-2018
11:34:45 AM
(RM)
LORY FLITLET 300UP(3)6KG @63.00
FM411000055 *4
252.00 ZR
BERAS BIRI-BIRI 10KG 5% ISTIMEWA @53.50
955606389892 *1
53.50 ZR
BAWANG BESAR INDIA/CINA GUNI @8.50
FM429000000 *2
17.00 ZR
BARAS CILI 1KG @19.50
9556065000350 *1
19.50 ZR
BARAS KARI DAGING 1KG @17.20
9556065000345 *1
17.20 ZR
CILI BOH 3KG KCK @7.90
9554100157801 *1
7.90 SR
QUANTITY : 10 Units
Total Sales (Incl. GST @6%)
RM367.10
Bounding Adjustment
RMO.00
Net total
RM367.10
Payment Method
VISA CARD
GST Summary
Sales Amt
(RM)
Tax Amt
(RM)
ZR (0%)
359.20
0.00
SR (6%)
7.45
0.45
PLEASE VERIFY YOUR RECEIPT
BEFORE LEAVING THE COUNTER.
GOODS SOLD ARE NOT RETURNABLE.
THANK YOU