PASARAYA BORONG SUPER SEVEN

NO. 1 Jalan Euro 1

Cff Jalan Batu Tiga

TEL : 03-78590861

FAX : 03-78590864

GST ID : 000639090688

TAX INVOICE

TAX INVOICE NO : 138652 COUNTER :002

10:20:00 AM
(RM)

QUANTITY : 6 Units

THANK YOU

PASARAYA BORONG SUPER SEVEN

NO. 1 Jalan Euro 1

Cff Jalan Batu Tiga

TEL : 03-78590861

FAX : 03-78590864

GST ID : 000639090688

TAX INVOICE

TAX INVOICE NO : 138652 COUNTER :002

10:20:00 AM
(RM)

QUANTITY : 6 Units

THANK YOU

SUPER.SEVEN CASH & CARRY SDN BHD
(590150-A)
PASARAYA BORONG SUPER SEVEN
NO. 1 Jalan Euro 1
Cff Jalan Batu Tiga
Sungai Buloh Seksyen U3 Shah Alam, 40150
http://www.super7.com.my
TEL : 03-78590861
FAX : 03-78590864
GST ID : 000639090688
TAX INVOICE
TAX INVOICE NO : 138652 COUNTER :002
OPERATOR : [NORIZZATI BT MOHD ZU-CASHIER]
22-06-2017
10:20:00 AM
(RM)
KK KACANG GORENG 400G @7.20
9556624004265 *3 21.60 SR
TERUNG PENDEK @3.15
42066 *1 3.15 ZR
HALIA MUDA LOCAL @2.30
42006 *1 2.30 ZR
BAWANG BESAR INDIA @0.98
42901 *1 0.98 ZR
QUANTITY : 6 Units
Total Sales (Incl. GST @6%) RM28.03
Rounding Adjustment RM0.02
Net Total RM28.05
Payment Method CASH
Received Cash RM28.05
Change RM0.00
| GST Summary | Sales Amt (RM) | Tax Amt (RM) |
|---|---|---|
| SR (6%) | 20.38 | 1.22 |
| ZR (0%) | 6.43 | 0.00 |
PLEASE VERIFY YOUR RECEIPT.
BEFORE LEAVING THE COUNTER.
GOODS SOLD ARE NOT RETURNABLE.
THANK YOU


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-0078908 Date: 18/04/2017

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-0078908 Date: 18/04/2017

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-K)
TAX INVOICE
CASH SALES COUNTER
1. 2002-0001 LAMINATING FILM A4 SIZE (220MMx310MM) 1 X 3.0000 - 3.00 SR Total Sales Inclusive GST @6% 3.00 Discount 0.00 Total 3.00 Round Ad 0.00 Final Total 3.00 CASH 20.00 CHANGE 17.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 2.83 0.17
INV NO: CS-SA-0078908 Date: 18/04/2017
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


FUYI MINI MARKET

03-3279 1851,
GST No.: 001601310720

25/01/2018 1:22:56PM

TAX INVOICE

TRN: 1CR0576494

COUNTER 1

CASHIER: HOCK

Qty UOM U.Price Amt Amt Inc.Tax Code

013 SUMMER CUP 48X230ML

1 KOTAI 8.49 8.49 9.00 SR
GST 6% + 0.51

*Total Qty: 1.00 9.00

Total Includes GST 6% 9.00

Customer's Payment

Cash 50.00
Change 41.00

FUYI MINI MARKET

03-3279 1851,
GST No.: 001601310720

25/01/2018 1:22:56PM

TAX INVOICE

TRN: 1CR0576494

COUNTER 1

CASHIER: HOCK

Qty UOM U.Price Amt Amt Inc.Tax Code

013 SUMMER CUP 48X230ML

1 KOTAI 8.49 8.49 9.00 SR
GST 6% + 0.51

*Total Qty: 1.00 9.00

Total Includes GST 6% 9.00

Customer's Payment

Cash 50.00
Change 41.00

FUYI MINI MARKET
BR No.: 0195932-X
NO 43-45-47G,
TAMAN SEJATI,
IJOK, 45600 BESTARI JAYA,
KUALA SELANGOR.
03-3279 1851,
GST No.: 001601310720
25/01/2018 1:22:56PM
TAX INVOICE
TRN: 1CR0576494
COUNTER 1
CASHIER: HOCK
Qty UOM U.Price Amt Amt Inc.Tax Code
013 SUMMER CUP 48X230ML
1 KOTAI 8.49 8.49 9.00 SR
GST 6% + 0.51
*Total Qty: 1.00 9.00
Total Includes GST 6% 9.00
Customer's Payment
Cash 50.00
Change 41.00
| GST Summary | Amount | Tax |
|---|---|---|
| SR | 8.49 | 0.51 |
*Goods sold are not returnable
Thank you for shopping at FUYI MINI MARKET


POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

AEON SHAH ALAM

Tel : 03-55235214

24/01/18 16:14
Tasha

Slip No.: 8020178503
Trans: 192915

Total Savings -2.98

Buy Chinese books online

POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

AEON SHAH ALAM

Tel : 03-55235214

24/01/18 16:14
Tasha

Slip No.: 8020178503
Trans: 192915

Total Savings -2.98

Buy Chinese books online

POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
AEON SHAH ALAM
Tel : 03-55235214
24/01/18 16:14
Tasha
Slip No.: 8020178503
Trans: 192915
| Description | Amount |
| :--- | :--- |
| PB SHT/P 11H A4 50'S | 16.90 T |
| No Plastic Bag Campai
 Issue Spring Ingot RM | 0.20 T |
| PB 2D R/FILE A4 40MM
 2pc @ 7.99 | 15.98 T |
| Stat-Buy 2@RM 13 | -2.98 |
| **Total RM Incl. of GST** | **30.10** |
| **Cash** | **-40.10** |
| **CHANGE** | **10.00** |
| Item Count | Amount (RM) | Tax (RM) |
| :--- | :--- | :--- |
| GST Summary | | |
| T @ 6% | 28.39 | 1.71 |
| Z @ 0% | 0.00 | 0.00 |
Total Savings -2.98
BE A POPULAR CARD MEMBER
AND ENJOY SPECIAL DISCOUNTS
THANK YOU. PLEASE COME AGAIN.
www.popular.com.my
Buy Chinese books online
www.popularonline.com.my


Cash Sale

Total Qty: 29

Total Inclusive GST 6% : 109.70

Rounding Adjustment: 0.00

Rounded Total (RM): 109.70

Cash 109.70

~~Thanks You~~

Cash Sale

Total Qty: 29

Total Inclusive GST 6% : 109.70

Rounding Adjustment: 0.00

Rounded Total (RM): 109.70

Cash 109.70

~~Thanks You~~

Cash Sale
SINNATHAMBY HOLDINGS SDN. BHD. (219336-T)
NO.17, 18 & 41, JALAN BESAR,
39100 BRINCHANG,
CAMERON HIGHLANDS,
PAHANG
GST Reg.: 002120876032
Document No. : T04-18/084227
Date : 06/02/2018 07:09:46 PM
| DESC
QTY | PRICE
RM | Disc | AMOUNT
RM | TAX
CODE |
|---|---|---|---|---|
| POLY CHOPPING BOARD - 013 |  |  |  |  |
| 3 UNIT * | 4.80 | 0.00 | 14.40 | SR |
| PLASTIC BOWL - 2.80 |  |  |  |  |
| 3 UNIT * | 2.80 | 0.00 | 22.40 | SR |
| PLASTIC CONTAINER W COVER MS-SQ-1 |  |  |  |  |
| 6 UNIT * | 1.50 | 0.00 | 9.00 | SR |
| BENXON PP HYGIENIC CUP-AO-700 22 OZ-50PCS |  |  |  |  |
| 1 UNIT * | 10.00 | 0.00 | 10.00 | SR |
| STAEDTLER LUNA COLOUR PENCIL |  |  |  |  |
| 11 UNIT * | 4.90 | 0.00 | 53.90 | SR |
Total Qty: 29
Total Inclusive GST 6% : 109.70
Rounding Adjustment: 0.00
Rounded Total (RM): 109.70
Cash 109.70
| GST Summary | Amount(RM) | Tax(RM) |
|---|---|---|
| SR @ 6 % | 103.49 | 6.21 |
~~Thanks You~~


SYL ROASTED DELIGHTS SDN. BHD.

TEL : 03-7731 8169

GST ID: 002046390272

Doc No. : SO00022185

TABLE A10

Cashier : USER

Date : 06/03/2018

Salesperson :

Time : 12:06:00

SYL ROASTED DELIGHTS SDN. BHD.

TEL : 03-7731 8169

GST ID: 002046390272

Doc No. : SO00022185

TABLE A10

Cashier : USER

Date : 06/03/2018

Salesperson :

Time : 12:06:00

SYL ROASTED DELIGHTS SDN. BHD.
1227039
75, JALAN SS 22/19, DAMANSARA JAYA, 47400 PJ
TEL : 03-7731 8169
GST ID: 002046390272
Doc No. : SO00022185
TABLE A10
Cashier : USER
Date : 06/03/2018
Salesperson :
Time : 12:06:00
Description Qty Price Amount (TO) BRAISED PORK RICE WITH PEANUT 2.0 7.00 14.00 (F) ROAST PORK - SMALL 1.0 12.00 12.00 (V02) SOUR & SPICY MUSTARD 1.0 12.00 12.00 (B03) JASMINE GREEN TEA(HOT) 2.0 2.30 4.60 (R05) ROAST PORK + ROAST CHICKEN RICE 1.0 11.90 11.90 Total Qty. 7 51.42 Total Sales (Excluding GST) 51.42 Discount 0.00 Total GST 3.08 Rounding 0.00 Total Sales (Inclusive of GST) 54.50


ENW Hardware Centre (M) Sdn. Bhd.

Co. Reg. No.: 795225-A

GST Reg. No. : 000155453440

No: G3, Blk G, Jln PJU 1A/3,

Ara Damansara, 47301

Petaling Jaya, Selangor Darul Ehsan.

TEL: 03-7832 6929 , 012-659 9829

Tax Invoice

No. : CS00233521

Cash Sale (Ara D'sara)

Tel: 03-7832 6929

H/P: 012-659 9829

Total Amt Incl. GST @ 6% : 156.00

Rounding Adjustment : 0.00

Total Amt Payable : 156.00

Total Qty Tender : 5

POIN : 0.00

*Goods sold are not returnable*

ENW Hardware Centre (M) Sdn. Bhd.

Co. Reg. No.: 795225-A

GST Reg. No. : 000155453440

No: G3, Blk G, Jln PJU 1A/3,

Ara Damansara, 47301

Petaling Jaya, Selangor Darul Ehsan.

TEL: 03-7832 6929 , 012-659 9829

Tax Invoice

No. : CS00233521

Cash Sale (Ara D'sara)

Tel: 03-7832 6929

H/P: 012-659 9829

Total Amt Incl. GST @ 6% : 156.00

Rounding Adjustment : 0.00

Total Amt Payable : 156.00

Total Qty Tender : 5

POIN : 0.00

*Goods sold are not returnable*

ENW Hardware Centre (M) Sdn. Bhd.
Co. Reg. No.: 795225-A
GST Reg. No. : 000155453440
No: G3, Blk G, Jln PJU 1A/3,
Ara Damansara, 47301
Petaling Jaya, Selangor Darul Ehsan.
TEL: 03-7832 6929 , 012-659 9829
14/04/2018
Tax Invoice
No. : CS00233521
Cash Sale (Ara D'sara)
Tel: 03-7832 6929
H/P: 012-659 9829
Item Qty U.Price RM VEWT5 5L. T_ 'Nippon' Vinilex EasyWash. NP N 1882T 1.00 99.00 99.00 SR 000605 Cristin 4" Blue Stripe Roller Refill 1.00 30.00 30.00 SR 002882 1" Nylon Paint Brush. 1.00 3.50 3.50 SR 001065 4" x 24" Roller Handle. 1.00 2.50 2.50 SR 001741 'Clipsal' 4g 1w Switch 1.00 21.00 21.00 SR
Total Amt Incl. GST @ 6% : 156.00
Rounding Adjustment : 0.00
Total Amt Payable : 156.00
Total Qty Tender : 5
| GST Summary | Amount (RM) | GST (RM) |
|---|---|---|
| SR = 6% | 147.17 | 8.83 |
POIN : 0.00
*Goods sold are not returnable*
Thank you for shopping at
ENW Hardware Centre (M) Sdn Bhd.


TAX INVOICE

INV No #: BWMC02000047293

26/02/2018 17:31

GST Summary

SR 6% 15.40 0.91

ZR 0% 0.00 0.00

****** Thank you ******

****** Please Come Again ******

TAX INVOICE

INV No #: BWMC02000047293

26/02/2018 17:31

GST Summary

SR 6% 15.40 0.91

ZR 0% 0.00 0.00

****** Thank you ******

****** Please Come Again ******

TAX INVOICE
Eco-Shop Marketing Sdn Bhd
GST Reg. No: 000313901056
Company No: 734055-M
Lot F1-01, 6, Jalan 8/27A,
Seksyen 5 Wangsa Maju,
53300 Kuala Lumpur,
Wilayah Persekutuan Kuala
Lumpur, Malaysia.
INV No #: BWMC02000047293
26/02/2018 17:31
CS : ROSSYAFIQAH ANIS BINTI
RAMLI [BWM0034]
STK QTY RM JT5501 72/1 65045039@2.33 1 2.33 PLIERS 6" 110G 120PCS(PELAYAR 74020030@2.33 1 2.33 771-2 MULTI PURPOSE FOOD TONGS 63065005@2.33 3 6.99 LS301 SCALE SCRAPER -LARGE 360 63165004@2.33 1 2.33 PVC WALL PLUG 4'S 240/10-(PLUG 74065001@2.33 1 2.33 Total: 7 16.31 Rounding Adj: -0.01 Balance Due: 16.30 Payment (Cash): 17.00 Change (Cash): 0.70
GST Summary
SR 6% 15.40 0.91
ZR 0% 0.00 0.00
Produce Bill for Exchange
Within 3 Days No Cash Refund
****** Thank you ******
****** Please Come Again ******


BOON SENG PAPER SDN BHD (1248717-W)

Tel : 03-5519 0823 Fax : 03-5519 0823

GST ID : 001005957120

Tax Invoice

No. : CS180319-0015

THANK YOU

Goods Sold are not returnable

19/03/2018 1:01:43 PM

BOON SENG PAPER SDN BHD (1248717-W)

Tel : 03-5519 0823 Fax : 03-5519 0823

GST ID : 001005957120

Tax Invoice

No. : CS180319-0015

THANK YOU

Goods Sold are not returnable

19/03/2018 1:01:43 PM

BOON SENG PAPER SDN BHD (1248717-W)
12, JALAN BUNGA TANJUNG,
2/16 SEKSYEN 2,
40000 SHAH ALAM, SELANGOR
Tel : 03-5519 0823 Fax : 03-5519 0823
GST ID : 001005957120
Tax Invoice
No. : CS180319-0015
Qty RM Tax TAPE @ 2.50 12 30.00 SR Total Amt Incl. GST @ 6% : 31.80 Rounding Adjustment: 0.00 Total Amt Payable : 31.80 Paid Amount: 31.80 Change: 0.00 Total Qty Tender: 12 Deposit:
GST Summary Amount (RM) Tax (RM) SR @ 6% 30.00 1.80 Total 30.00 1.80
THANK YOU
Goods Sold are not returnable
19/03/2018 1:01:43 PM


REG 16-04-2018 14:51
C01 KL 001 037846

CLR P.S A4/A3
S

1 No

GST TA AMT RM4.72
GST 6% RM0.28

TOTAL RM5.00
CASH RM5.00

TAX INVOICE OF GST

GOODS SOLD ARE NOT
RETURNABLE

REG 16-04-2018 14:51
C01 KL 001 037846

CLR P.S A4/A3
S

1 No

GST TA AMT RM4.72
GST 6% RM0.28

TOTAL RM5.00
CASH RM5.00

TAX INVOICE OF GST

GOODS SOLD ARE NOT
RETURNABLE

3180404
WESTERN 'EASTERN'
STATIONERY SDN. BHD
CO REG NO : 210038-K
GST ID : 000517095424
42-46, JLN SULTAN AZLAN
SHAH 51200 KUALA LUMPUR
TEL : 03-4043 7678
TAX INVOICE
REG 16-04-2018 14:51
C01 KL 001 037846
CLR P.S A4/A3
S
1 No
GST TA AMT RM4.72
GST 6% RM0.28
TOTAL RM5.00
CASH RM5.00
TAX INVOICE OF GST
GOODS SOLD ARE NOT
RETURNABLE


MPH BOOKSTORES
SDN BHD

Tel:03-77259003 Fax:03-77224003

STICKERS & OTHER GIFT

2312475009906 3x10.49 31.47 $

TOTAL 31.45

CASH 50.00
CHANGE 18.55

MPH BOOKSTORES
SDN BHD

Tel:03-77259003 Fax:03-77224003

STICKERS & OTHER GIFT

2312475009906 3x10.49 31.47 $

TOTAL 31.45

CASH 50.00
CHANGE 18.55

MPH BOOKSTORES
SDN BHD
GST No: 000542572544
MPH One Utama Phase 2
Lot S319, 2nd Floor,
1 Utama Shopping Centre,
No1, Lebuh Bandar Utama,47800 P.Jaya
Tel:03-77259003 Fax:03-77224003
STICKERS & OTHER GIFT
2312475009906 3x10.49 31.47 $
Total Amount(incl. GST) 31.47
Rounding -0.02
TOTAL 31.45
CASH 50.00
CHANGE 18.55
Z - 0% GST 0.00 0.00
S- 6% GST 29.69 1.78
ITEMS: 3 CASHIER: TRAIN2 TRAINEE STAFF
INVOICE NO: 008558 TRANS: 009628
SHF:1 POS:12 04BFRTL 11/12/2017 21:42:
10
Goods sold are non-returnable
Exchanges may be made for books
only within 7 days from the date of
purchase with this receipt
(Conditions apply)
Thank You for Shopping at
MPH AT ONE UTAMA


SWC ENTERPRISE SDN BHD

5-7, JALAN MAHAGONI 7/1

SEKSYEN 4, BANDAR UTAMA, 44300

BATANG KALI, SELANGOR

GST 002017808384

Tax Invoice No : 00518087100028

28/03/2018 10:36:13

OPEN CODE-SR ITEM

0025679 U 3x8.00 24.00 $

0025679 U 1x7.00 7.00 $

PD 3.20 -3.80

AUTHORIZE : BATANGKALI-S

Item 4 SubTotal Incl GST 30.00

Qty 6 Spec.Disc 0.00

Saving 3.80 Rounding 0.00

Total 30.00

Cash 50.00

Change 20.00

GST Summary Amount(RM) Tax(RM)

S(6%) 28.30 1.70

28/03/2018 10:36:13

GOODS SOLD ARE NOT REFUNDABLE

THANK YOU FOR YOUR KIND SUPPORT

PLEASE COME AGAIN

SWC ENTERPRISE SDN BHD

5-7, JALAN MAHAGONI 7/1

SEKSYEN 4, BANDAR UTAMA, 44300

BATANG KALI, SELANGOR

GST 002017808384

Tax Invoice No : 00518087100028

28/03/2018 10:36:13

OPEN CODE-SR ITEM

0025679 U 3x8.00 24.00 $

0025679 U 1x7.00 7.00 $

PD 3.20 -3.80

AUTHORIZE : BATANGKALI-S

Item 4 SubTotal Incl GST 30.00

Qty 6 Spec.Disc 0.00

Saving 3.80 Rounding 0.00

Total 30.00

Cash 50.00

Change 20.00

GST Summary Amount(RM) Tax(RM)

S(6%) 28.30 1.70

28/03/2018 10:36:13

GOODS SOLD ARE NOT REFUNDABLE

THANK YOU FOR YOUR KIND SUPPORT

PLEASE COME AGAIN

SWC ENTERPRISE SDN BHD
(1125830-V)
5-7, JALAN MAHAGONI 7/1
SEKSYEN 4, BANDAR UTAMA, 44300
BATANG KALI, SELANGOR
03-60571377
GST 002017808384
Tax Invoice No : 00518087100028
005002(BATANGKALI-2)
002
8
28/03/2018 10:36:13
OPEN CODE-SR ITEM
0025679 U 3x8.00 24.00 $
0025679 U 1x7.00 7.00 $
PD 3.20 -3.80
 AUTHORIZE : BATANGKALI-S
STAR 12X13 (1X180) 0020323 PKT 1x1.00 1.00 $
STAR 15X16 AA (1X120) 0020324 PKT 1x1.80 1.80 $
Item 4 SubTotal Incl GST 30.00
Qty 6 Spec.Disc 0.00
Saving 3.80 Rounding 0.00
Total 30.00
Cash 50.00
Change 20.00
GST Summary Amount(RM) Tax(RM)
S(6%) 28.30 1.70
28/03/2018 10:36:13
GOODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS
GOODS SOLD ARE NOT REFUNDABLE
THANK YOU FOR YOUR KIND SUPPORT
PLEASE COME AGAIN


FUN N CHEER (MALURI)

Tel : 03-62612536

TAX INVOICE

(GST ID No. : 001439154176)

Cashier: CS01

11:44:44 S/P: MAL

No: 0200419363

GOODS SOLD ARE NOT RETURNABLE !

THANK YOU ! PLEASE COME AGAIN !

FUN N CHEER (MALURI)

Tel : 03-62612536

TAX INVOICE

(GST ID No. : 001439154176)

Cashier: CS01

11:44:44 S/P: MAL

No: 0200419363

GOODS SOLD ARE NOT RETURNABLE !

THANK YOU ! PLEASE COME AGAIN !

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


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

(CO.REG :860671-D)

(GST ID No :000306020352)

(IOI PUCHONG)

-TAX INVOICE-

LAVA FOOD CONTAINER FC202 500ml *S

WA26 - 12/144

9555047302026 1 X 1.80 1.80

LAVA CANISTER CST7700 530ml *S

WA33 - 12/144

9555047301890 2 X 1.60 3.20

Item(s) : 2

Qty(s) : 3

GST @6% included in total RM 0.28

T2 R000121653

STRICTLY NO CASH REFUND.

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

(CO.REG :860671-D)

(GST ID No :000306020352)

(IOI PUCHONG)

-TAX INVOICE-

LAVA FOOD CONTAINER FC202 500ml *S

WA26 - 12/144

9555047302026 1 X 1.80 1.80

LAVA CANISTER CST7700 530ml *S

WA33 - 12/144

9555047301890 2 X 1.60 3.20

Item(s) : 2

Qty(s) : 3

GST @6% included in total RM 0.28

T2 R000121653

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-
LAVA FOOD CONTAINER FC202 500ml *S
WA26 - 12/144
9555047302026 1 X 1.80 1.80
LAVA CANISTER CST7700 530ml *S
WA33 - 12/144
9555047301890 2 X 1.60 3.20
Item(s) : 2
Qty(s) : 3
Total Incl. GST@6% RM 5.00
CASH RM 50.00
CHANGE RM 45.00
GST @6% included in total RM 0.28
30-04-18 18:17 SH01 ZJ86
OPERATOR TRAINEE CASHIER
T2 R000121653
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


SANYU STATIONERY SHOP

Mobile /WhatsApp: +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

TAX INVOICE

Owned By:

SANYU SUPPLY SDN BHD (1135772-K)

CASH SALES COUNTER

INV NO: CS-SA-0122858 Date: 07/11/2017

TERIMA KASIH SILA DATANG LAGI

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SANYU STATIONERY SHOP

Mobile /WhatsApp: +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

TAX INVOICE

Owned By:

SANYU SUPPLY SDN BHD (1135772-K)

CASH SALES COUNTER

INV NO: CS-SA-0122858 Date: 07/11/2017

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 /WhatsApp: +6012-918 7937
Tel: +603-3362 4137
GST ID No: 001531760640
TAX INVOICE
Owned By:
SANYU SUPPLY SDN BHD (1135772-K)
CASH SALES COUNTER
1. 2011-0025 2 X 1.0000 MAX STAPLE 10-1M 2.00 SR Total Sales Inclusive GST @6% 2.00 Discount 0.00 Total 2.00 Round Adj 0.00 Final Total 2.00 CASH 2.00 CHANGE 0.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 1.89 0.11
INV NO: CS-SA-0122858 Date: 07/11/2017
Goods sold are not Returnable & Refundable
THANK YOU FOR YOUR PATRONAGE
PLEASE COME AGAIN.
TERIMA KASIH SILA DATANG LAGI
** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **
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Tax Invoice

Inv No :GKJ30785499 Date:02/02/17 19:46

Cashier:FT10060 Ctr :01

(Total Included GST @ 6% : 0.42)

GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!

THANK YOU PLEASE COME AGAIN!!

TASTY BAKING HEALTHY NATION!!!

==Visit us online at www.kings.com.my==

Tax Invoice

Inv No :GKJ30785499 Date:02/02/17 19:46

Cashier:FT10060 Ctr :01

(Total Included GST @ 6% : 0.42)

GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!

THANK YOU PLEASE COME AGAIN!!

TASTY BAKING HEALTHY NATION!!!

==Visit us online at www.kings.com.my==

KING'S CONFECTIONERY S/B 273500-U (GKJ)
LOT NO. 623, GIANT KELANA JAYA
LOT PT244, JLN PERBANDARAN SS6/4
PUSAT BANDAR KELANA JAYA, PETALING
TEL NO: 03 - 7803 0974
(GST ID : 000294060032)
Tax Invoice
Inv No :GKJ30785499 Date:02/02/17 19:46
Cashier:FT10060 Ctr :01
Code Desc Qty RM D% Amt 201026 SCONE - M 1 7.50 0 7.50 S Qty 1 Rounding Adj 7.50 0.00 Due 7.50 Pay 20.00 Change 12.50
(Total Included GST @ 6% : 0.42)
GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!
THANK YOU PLEASE COME AGAIN!!
TASTY BAKING HEALTHY NATION!!!
==Visit us online at www.kings.com.my==


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

(GST ID No :000306020352)

(SELAYANG MALL)

-TAX INVOICE-

Item(s) : 7 Qty(s) : 9

GST @6% included in total RM 3.66

* DUPLICATE COPY *

08-01-2016 11:56

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

(GST ID No :000306020352)

(SELAYANG MALL)

-TAX INVOICE-

Item(s) : 7 Qty(s) : 9

GST @6% included in total RM 3.66

* DUPLICATE COPY *

08-01-2016 11:56

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-
CUSHION 43*43CM *S
NZ-06/07 - 5/40
9032550 1 X 14.90 14.90
COLANDER 12610#*VS *S
IA00 - 6/96
6934091490607 1 X 5.90 5.90
S/S SQUARE STAND SSB0775-A# *S
UK11 - 5/80
6942008427899 1 X 6.50 6.50
POT HOLDER (SQUARE) *S
MC52 - 10/300
9067846 5 X 2.50 12.50
MOSQUITO RACKET 108# *S
NA41/2-51 - 25/50
9021485 1 X 13.50 13.50
STEMGLASS ST01-9AW/6WGB-CG 8ST 9oz *S
QA31-42 - 8
8992787966728 1 X 24.90 24.90
MOSQUITO RACKET 108# *S
NA41/2-51 - 25/50
9021485 -1 X 13.50 -13.50
Item(s) : 7 Qty(s) : 9
TOTAL INCL. GST@6% RM 64.70
CASH RM 100.00
CHANGE RM 35.30
GST @6% included in total RM 3.66
08-01-16 11:55 SH01 ZJ08 T3 R000270508
OPERATOR SLC - EALIL ARASI
EXCHANGE ARE ALLOWED WITHIN
3 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.
* DUPLICATE COPY *
08-01-2016 11:56


Licensee of McDonald's

(GST ID No: 000504664064)

McDonald's Rawang DT (#188)

Tel No. 03-6092-1968

TAX INVOICE

MFY Side 1

INV# 001881904580783

ORD #70 -REG #19- 18/03/2018 23:02:16

Thank You and Please Come Again.

Guest Relations Center : 1300-13-1300

Licensee of McDonald's

(GST ID No: 000504664064)

McDonald's Rawang DT (#188)

Tel No. 03-6092-1968

TAX INVOICE

MFY Side 1

INV# 001881904580783

ORD #70 -REG #19- 18/03/2018 23:02:16

Thank You and Please Come Again.

Guest Relations Center : 1300-13-1300

Gerbang Alaf Restaurants Sdn Bhd
(65351-M)
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 Rawang DT (#188)
Tel No. 03-6092-1968
TAX INVOICE
MFY Side 1
INV# 001881904580783
ORD #70 -REG #19- 18/03/2018 23:02:16
| QTY | ITEM | TOTAL |
| :--- | :--- | :--- |
| | 1 L McChicken | 11.10 |
| | 1 L Coke | |
| | 1 L Fries | |
| | 2 Small Cone | 2.00 |
| | | |
| TakeOut Total (incl GST) | | 13.10 |
| Total Rounded | | 13.10 |
| Cash Tendered | | 20.00 |
| Change | | 6.90 |
| | | |
| TOTAL INCLUDES 6% GST | | 0.74 |
Thank You and Please Come Again.
Guest Relations Center : 1300-13-1300


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. : CS00013066 Date: 31/01/2018

Cashier : USER Time: 11:33:00

Salesperson : Ref. :

Total Sales (Excluding GST) : 78.00

Discount : 0.00

Total GST : 4.68

Rounding : 0.00

Total Sales (Inclusive of GST) : 82.68

CASH : 82.68

Change : 0.00

GST SUMMARY

Total : 78.00 4.68

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. : CS00013066 Date: 31/01/2018

Cashier : USER Time: 11:33:00

Salesperson : Ref. :

Total Sales (Excluding GST) : 78.00

Discount : 0.00

Total GST : 4.68

Rounding : 0.00

Total Sales (Inclusive of GST) : 82.68

CASH : 82.68

Change : 0.00

GST SUMMARY

Total : 78.00 4.68

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS,
SETAPAK,
53200, KUALA LUMPUR.
TEL : 03-40210276
GST ID : 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00013066 Date: 31/01/2018
Cashier : USER Time: 11:33:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1701 6/8 BATU (BAG) 5 6.36 31.80 SR 2167 4.5KG RENDEROC PLUG 1 50.88 50.88 SR Total Qty: 6 82.68
Total Sales (Excluding GST) : 78.00
Discount : 0.00
Total GST : 4.68
Rounding : 0.00
Total Sales (Inclusive of GST) : 82.68
CASH : 82.68
Change : 0.00
GST SUMMARY
Tax Code % Amt (RM) Tax (RM) SR 6 78.00 4.68
Total : 78.00 4.68
GOODS SOLD ARE NOT RETURNABLE. THANK YOU


Tel: 03- 55423228 Fax:03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7929F714

Date: 29/09/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD 29/09/2017 10:23

E.&.O.E.

CUSTOMER'S COPY

Tel: 03- 55423228 Fax:03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7929F714

Date: 29/09/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD 29/09/2017 10:23

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.: 7929F714
VE0514
Date: 29/09/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, N.O. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan (11900)
DD 29/09/2017 10:23
Description U P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 1 0 2 4.26 WHOLEMEAL 2.78 3 2 0 1 2.78 O.C JUMBO 2.97 3 1 0 2 5.94 Total 0% supplies: 12.98 DELICIA-B/SCOTCH 3.72 0 1 0 -1 -3.72 CR-CHOCLT 0.72 20 0 0 20 14.40 MUFFIN C&W 1.25 0 9 0 -9 -11.25 TWG T'MISU 1.33 0 10 0 -10 -13.30 Total 6% supplies (excl. GST): -13.87 GST: -0.84 Total 6% supplies (Inc. GST): -14.71 Total 0% supplies: 12.98 Total Payable: -1.73
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


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

(GST ID No :000473792512)

(TESCO EXTRA KAJANG)

-TAX INVOICE-

Item(s) : 4

Qty(s) : 4

GST Summary
GST S@6%

Amt(RM)
35.66

Tax(RM)
2.14

T2 R000017473

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

(GST ID No :000473792512)

(TESCO EXTRA KAJANG)

-TAX INVOICE-

Item(s) : 4

Qty(s) : 4

GST Summary
GST S@6%

Amt(RM)
35.66

Tax(RM)
2.14

T2 R000017473

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)
(TESCO EXTRA KAJANG)
-TAX INVOICE-
BOOSTER CABLE XH-500A *S
CE72 - 10
9001620 1 X 29.90 29.90
MOTH BALLS 150G *S
EC21-41-71 - 10/100
9063977 1 X 2.10 2.10
DIY GOLD TWIST DRILL 3MM *S
LB22 - 20/1500
9071246 1 X 2.50 2.50
HSS TWIST DRILL 6*160MM *S
LG32-42 - 10/400
6909906163107 1 X 3.30 3.30
Item(s) : 4
Qty(s) : 4
TOTAL INCL.GST@6% RM 37.80
CASH RM 40.00
CHANGE RM 2.20
GST Summary
GST S@6%
Amt(RM)
35.66
Tax(RM)
2.14
08-03-17 13:42 SH01 B028
OPERATOR TRAINEE
T2 R000017473
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.