AEON CO. (M) BHD (126926-H)

3RD FLR, AEON TAMAN MALURI SC

JLN JEJAKA, TAMAN MALURI

CHERAS, 55100 KUALA LUMPUR

GST ID : 002017394683

SHOPPING HOURS

SUN-THU:1000 HRS - 2200 HRS

FRI-SAT:1000 HRS - 2300 HRS

Invoice No: 2018031210060010139

12/03/2018 13:07

1008 001 0010139

0304662 HEMADAS A/L BAL00

THANK YOU FOR YOUR PATRONAGE

PLEASE COME AGAIN

AEON CO. (M) BHD (126926-H)

3RD FLR, AEON TAMAN MALURI SC

JLN JEJAKA, TAMAN MALURI

CHERAS, 55100 KUALA LUMPUR

GST ID : 002017394683

SHOPPING HOURS

SUN-THU:1000 HRS - 2200 HRS

FRI-SAT:1000 HRS - 2300 HRS

Invoice No: 2018031210060010139

12/03/2018 13:07

1008 001 0010139

0304662 HEMADAS A/L BAL00

THANK YOU FOR YOUR PATRONAGE

PLEASE COME AGAIN

AEON CO. (M) BHD (126926-H)
3RD FLR, AEON TAMAN MALURI SC
JLN JEJAKA, TAMAN MALURI
CHERAS, 55100 KUALA LUMPUR
GST ID : 002017394683
SHOPPING HOURS
SUN-THU:1000 HRS - 2200 HRS
FRI-SAT:1000 HRS - 2300 HRS
1x 00000188854 0.20SR PLASTICS BAG 1x 000000616775 13.94ZR WC W/O H&F 1x 000000616775 14.81ZR WC W/O H&F 1x 000000616775 13.53ZR WC W/O H&F Sub-total 42.48 Total Sales Incl GST 42.48 Rounding Adj 0.02 Total After Adj Incl GST 42.50 CASH 50.00 Item Count 4 Change Amt 7.50
Invoice No: 2018031210060010139
GST Summary Amount Tax SR @ 6% 0.19 0.01 ZR @ 0% 42.28 0.00 Total 42.47 0.01
12/03/2018 13:07
1008 001 0010139
0304662 HEMADAS A/L BAL00
AEON BANDAR PUCHONG
TEL 1-300-60-AEON (2366)
THANK YOU FOR YOUR PATRONAGE
PLEASE COME AGAIN


NO. 17-G, JALAN SETIA INDAH

(X) U13/X, SETIA ALAM,

SEKSYEN U13, 40170 SHAH ALAM,

TEL: 012 - 6651783 FAX: 03 - 33623608

GST NO: 000394528768

SIMPLIFIED TAX INVOICE

CASH

RECEIPT #: CSP0393921 DATE: 15/06/2017

SALESPERSON : AH002 TIME: 15:28:00

.TOTAL QUANTITY 1

*GST @ 6% INCLUDED IN TOTAL

GOODS SOLD ARE NOT REFUNDABLE,

THANK YOU FOR CHOOISING US.

NO. 17-G, JALAN SETIA INDAH

(X) U13/X, SETIA ALAM,

SEKSYEN U13, 40170 SHAH ALAM,

TEL: 012 - 6651783 FAX: 03 - 33623608

GST NO: 000394528768

SIMPLIFIED TAX INVOICE

CASH

RECEIPT #: CSP0393921 DATE: 15/06/2017

SALESPERSON : AH002 TIME: 15:28:00

.TOTAL QUANTITY 1

*GST @ 6% INCLUDED IN TOTAL

GOODS SOLD ARE NOT REFUNDABLE,

THANK YOU FOR CHOOISING US.

AIK HUAT HARDWARE
ENTERPRISE (SETIA
ALAM) SDN BHD
822737-X
NO. 17-G, JALAN SETIA INDAH
(X) U13/X, SETIA ALAM,
SEKSYEN U13, 40170 SHAH ALAM,
TEL: 012 - 6651783 FAX: 03 - 33623608
GST NO: 000394528768
SIMPLIFIED TAX INVOICE
CASH
RECEIPT #: CSP0393921 DATE: 15/06/2017
SALESPERSON : AH002 TIME: 15:28:00
| ITEM | QTY | U/P
(RM) | AMOUNT
(RM) |
|---|---|---|---|
| 2000160000024
20" 1.6KG X 500MM | 1 | 15.00 | 15.00 S |
|  |  | BIG STRETCH FILM ??? |  |
.TOTAL QUANTITY 1
| | |
|---|---|
| SUB-TOTAL (GST) | 15.00 |
| DISC | 0.00 |
| ROUNDING | 0.00 |
| **TOTAL** | **15.00** |
| **CASH** | **13.00** |
| **CHANGE** | **0.00** |
*GST @ 6% INCLUDED IN TOTAL
| GST SUMMARY |  |
|---|---|
| CODE | AMOUNT | % | TAX/AMT |
| SR | 14.15 | 6 | 0.85 |
|  |  |  | TAX TOTAL: 0.85 |
GOODS SOLD ARE NOT REFUNDABLE,
THANK YOU FOR CHOOISING US.
US PROVIDE ORIGINAL BILL FOR GOODS
EXCHANGE WITHIN 1 WEEK FROM TRANSACTION
GOODS MUST BE IN ORIGINAL STATE TO BE
ENTITLED FOR EXCHANGE.


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

(CO. REG : 860671-D)

(GST ID No : 000306020352)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 4

Qty(s) : 5

Total Incl. GST@6%

RM 15.40

CASH

RM 15.40

GST @6% included in total

RM 0.87

T1 R000118079

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) : 4

Qty(s) : 5

Total Incl. GST@6%

RM 15.40

CASH

RM 15.40

GST @6% included in total

RM 0.87

T1 R000118079

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-
| Description | Quantity | Price |
| :--- | :---: | :---: |
| CAULRING GUN | | *S |
| KE41-51/2 - 50
9071604 | 1 X 6.30 | 6.30 |
| S/B HEAVY DUTY SCOURPAD 5S B315 | 2 X 2.50 | 5.00 |
| WA10 - 24/72
9555559040027 | | *S |
| VIP HANDLE DUSTPAN 370 2.5' | | *S |
| WA12 - 12/144
9555221303467 | 1 X 3.90 | 3.90 |
| PLASTIC BAGS
99999 | 1 X 0.20 | 0.20 |
Item(s) : 4
Qty(s) : 5
Total Incl. GST@6%
RM 15.40
CASH
RM 15.40
GST @6% included in total
RM 0.87
19-04-18 17:39 SH01 ZJ86
OPERATOR TRAINEE CASHIER
T1 R000118079
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


GST ID : 002017394688

SHOPPING HOURS

SUN-THU:1000 HRS - 2200 HRS

FRI-SAT:1000 HRS - 2300 HRS

1x 000006142384

MUNCHY'S CREAM

3x 000005709410

TOPVALU BESTPRI @6.20

Invoice No: 2018042810080010325

28/04/2018 15:35

1008 001 0010325

0304662 HEMADAS A/L BAL00

AEON BANDAR PUCHONG

TEL 1-300-80-AEON (2366)

THANK YOU FOR YOUR PATRONAGE

PLEASE COME AGAIN

GST ID : 002017394688

SHOPPING HOURS

SUN-THU:1000 HRS - 2200 HRS

FRI-SAT:1000 HRS - 2300 HRS

1x 000006142384

MUNCHY'S CREAM

3x 000005709410

TOPVALU BESTPRI @6.20

Invoice No: 2018042810080010325

28/04/2018 15:35

1008 001 0010325

0304662 HEMADAS A/L BAL00

AEON BANDAR PUCHONG

TEL 1-300-80-AEON (2366)

THANK YOU FOR YOUR PATRONAGE

PLEASE COME AGAIN

AEON CO. (M) BHD (126926-H)
3RD FLR, AEON TAMAN MALURI SC
JLN JEJAKA, TAMAN MALURI
CHERAS, 55100 KUALA LUMPUR
GST ID : 002017394688
SHOPPING HOURS
SUN-THU:1000 HRS - 2200 HRS
FRI-SAT:1000 HRS - 2300 HRS
1x 000006142384
MUNCHY'S CREAM
3x 000005709410
TOPVALU BESTPRI @6.20
7.51SR
18.60SR
Sub-total 18.60 26.11
Total Sales Incl GST 26.11
Rounding Adj -0.01
Total After Adj Incl GST 26.10
CASH 50.00
Item Count 4 Change Amt 23.90
Invoice No: 2018042810080010325
| GST Summary | Amount | Tax |
|---|---|---|
| SR @ 6% | 24.63 | 1.48 |
| Total | 24.63 | 1.48 |
28/04/2018 15:35
1008 001 0010325
0304662 HEMADAS A/L BAL00
AEON BANDAR PUCHONG
TEL 1-300-80-AEON (2366)
THANK YOU FOR YOUR PATRONAGE
PLEASE COME AGAIN


MR. D.I.Y. SDN BHD

(CO. REG : 704427-T )

(GST ID No : 001092886528)

(CHERAS LEISURE MALL)

TAX INVOICE-

Item(s) : 1

Qty(s) : 1

GST Summary
GST S@6%

Amt(RM)
3.68

Tax(RM)
0.22

MR. D.I.Y. SDN BHD

(CO. REG : 704427-T )

(GST ID No : 001092886528)

(CHERAS LEISURE MALL)

TAX INVOICE-

Item(s) : 1

Qty(s) : 1

GST Summary
GST S@6%

Amt(RM)
3.68

Tax(RM)
0.22

MR. D.I.Y. SDN BHD
(CO. REG : 704427-T )
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 001092886528)
(CHERAS LEISURE MALL)
TAX INVOICE-
BATTERY LR03-4B AAA 4 PCS *S
XC12 - 12/144
9021937 1 X 3.90 3.90
Item(s) : 1
Qty(s) : 1
Total Incl. GST@6% RM 3.90
CASH RM 4.00
CHANGE RM 0.10
GST Summary
GST S@6%
Amt(RM)
3.68
Tax(RM)
0.22
24-11-17 13:11 SH01 ZT09 T2 R000011248
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAYS WITH RECEIPT.
STRICTLY NO CASH REFUND.


POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

AEON SHAH ALAM

Tel : 03-55235214

27/02/18 21:22
Tasha

Slip No.: 8020188757

Trans: 204002

Member Card No: 1001016663849

Card Expiry: 31/05/18

Buy Chinese books online

POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

AEON SHAH ALAM

Tel : 03-55235214

27/02/18 21:22
Tasha

Slip No.: 8020188757

Trans: 204002

Member Card No: 1001016663849

Card Expiry: 31/05/18

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 Bazak
56000 Kuala Lumpur, Malaysia
AEON SHAH ALAM
Tel : 03-55235214
27/02/18 21:22
Tasha
Slip No.: 8020188757
Trans: 204002
Member Card No: 1001016663849
Card Expiry: 31/05/18
Description Amount DOCUMENT HOL A4 1466A-Tra 2pc @ 1.15 2.30 T Member Discount -0.24 PB PVC A4 L-FLD PBA4L25 2pc @ 3.90 7.80 T Member Discount -0.78 Canon Cal AS120V Grey 29.90 T Member Discount -2.99 Nasi'APRi6/Seashore [BK] 5.00 Z Total RM Incl. of GST 40.99 Rounding Adj 0.01 Total RM 41.00 Cash -51.00 CHANGE 10.00 Item Count 6 GST Summary Amount (RM) Tax (RM) T @ 6% 33.95 2.04 Z @ 0% 5.00 0.00 Total Savings -4.01
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


SKCA HARDWARE & TIMBER SDN. BHD.

CO. REG. NO.: 946207-D

LOT 204 & 205, JALAN BATU 12 1/4,

TEL: 603-90213004 FAX: 603-90213004

e-mail: skcahtsbhl@gmail.com

website: www.skcahardwaretsb.tk

GST ID : 001828540416

TAX INVOICE

THANK YOU, PLEASE COME AGAIN.

GOODS SOLD ARE NOT REFUNDABLE.

Version 91.1.15_C

SKCA HARDWARE & TIMBER SDN. BHD.

CO. REG. NO.: 946207-D

LOT 204 & 205, JALAN BATU 12 1/4,

TEL: 603-90213004 FAX: 603-90213004

e-mail: skcahtsbhl@gmail.com

website: www.skcahardwaretsb.tk

GST ID : 001828540416

TAX INVOICE

THANK YOU, PLEASE COME AGAIN.

GOODS SOLD ARE NOT REFUNDABLE.

Version 91.1.15_C

SKCA HARDWARE & TIMBER SDN. BHD.
CO. REG. NO.: 946207-D
LOT 204 & 205, JALAN BATU 12 1/4,
KG. DUSUN NANCING, 43100 HULU LANGAT,
SELANGOR DARUL EHSAN.
TEL: 603-90213004 FAX: 603-90213004
e-mail: skcahtsbhl@gmail.com
website: www.skcahardwaretsb.tk
GST ID : 001828540416
TAX INVOICE
| Item(s) | Amt (RM) | Tax |
|---|---|---|
| 07 # ZZ-207 COLEX BLACK BASIC
 6724MIX | 43.00 | ST |
| 06 # ZZ-206 COLEX BLACK BASIC
 6723MIX 2 X 43.00 | 86.00 | ST |
| BLACK RAIN SHOE 41*(08) RAIN S
 2928MIX | 13.00 | ST |
| | |
|---|---|
| Total (Incl GST @ 6%) | 142.00 |
| Total | 142.00 |
| CASH | 152.00 |
| Change | 10.00 |
| Total Qty : | 4 |
| | Amt (RM) | Tax (RM) |
|---|---|---|
| .ST = 6% | 133.96 | 8.04 |
THANK YOU, PLEASE COME AGAIN.
GOODS SOLD ARE NOT REFUNDABLE.
01-Nov-2017 11:20:04AM R05934
Cashier:CASHIER 01 M001 Shift:01
Version 91.1.15_C


SUN WONG KUT SON BHD

Company No: 20965-W

Site: 1046

176 JLN SUNGEI BESI.

57100 KUALA LUMPUR.

Telephone: 03-9221345

GST No: 001580630016'

Invoice number: 60000483942

Shell Loyalty Card

Points Awarded: 39

Thank you

Please come again

SUN WONG KUT SON BHD

Company No: 20965-W

Site: 1046

176 JLN SUNGEI BESI.

57100 KUALA LUMPUR.

Telephone: 03-9221345

GST No: 001580630016'

Invoice number: 60000483942

Shell Loyalty Card

Points Awarded: 39

Thank you

Please come again

SUN WONG KUT SON BHD
Company No: 20965-W
Site: 1046
176 JLN SUNGEI BESI.
57100 KUALA LUMPUR.
Telephone: 03-9221345
GST No: 001580630016'
Invoice number: 60000483942
39.54 litre Pump # 07
FuelSave 95 RM 88.17 C
2.230 RM / litre
Total RM 88.17
Visa RM 88.17
Relief GST C RM 0.00
Total Gross C RM 88.17
Shell Loyalty Card
6018840059147765
Points Awarded: 39
Date Time Nun OPT
21/02/18 11:19 40278 07
Diesel & Petrol RON95
given Relief under Section
56 (3) (b) GST Act 2014
Thank you
Please come again


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-0093978 Date: 05/07/2017

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

TAX INVOICE

Owned By :

SANYU SUPPLY SDN BHD (1135772-K)

CASH SALES COUNTER

INV NO: CS-SA-0093978 Date: 05/07/2017

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 /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% Discount 2.00 Total Round Adj 2.00 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-0093978 Date: 05/07/2017
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


Guardian Health And Beauty Sdn Bhd

Bandar Baru Kawang

No 15 Jalan Bandar Kawang 10

Bandar Baru Kawang

Tel: 05-60952052

Company Reg #1101085-1

BSI Reg #000879874816

Thank You for Shopping

At Guardian

St:8282 Ctr2 1U:2065 IaxInv:98/01

Guardian Health And Beauty Sdn Bhd

Bandar Baru Kawang

No 15 Jalan Bandar Kawang 10

Bandar Baru Kawang

Tel: 05-60952052

Company Reg #1101085-1

BSI Reg #000879874816

Thank You for Shopping

At Guardian

St:8282 Ctr2 1U:2065 IaxInv:98/01

Guardian Health And Beauty Sdn Bhd
Bandar Baru Kawang
No 15 Jalan Bandar Kawang 10
Bandar Baru Kawang
Tel: 05-60952052
Company Reg #1101085-1
BSI Reg #000879874816
KM 121056217 FRINGLES SUUK/UK 4.80 SUBTOTAL 4.80 DISCUNIABLE 4.80 6% IRX % DISC 0.29- Reason: 8 SUBTOTAL 4.51 ROUNDING ADJUSTMENT 0.01- TOTAL (BSI INCL) 4.50 CASH 4.50 YUUK SAVINGS FUR IUDAY 0.29 BSI - Kate ---BSI excl -- BSI Amt 6% 6% 4.25 0.26
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 Ctr2 1U:2065 IaxInv:98/01
18:15
24/05/18


Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7030F715

VI

Date: 30/10/2017

MAKASSAR FRESH MARKET SDN BHD

DD: 30/10/2017 12:30

E.&.O.E.

Adjustment Note

CUSTOMER'S COPY

Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7030F715

VI

Date: 30/10/2017

MAKASSAR FRESH MARKET SDN BHD

DD: 30/10/2017 12:30

E.&.O.E.

Adjustment Note

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.: 7030F715
VI
Date: 30/10/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE06: Putzuan (11900)
DD: 30/10/2017 12:30
Description U.P Iss Exc D Sale Ampt(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 DELICIA-B/SCOTCH 3.72 3 0 0 3 11.16 CR-CHOCLT 0.72 20 0 0 20 14.40 BUN-SBILIS 0.84 10 0 0 10 8.40 Total 6% supplies (excl. GST): 33.96 GST: 2.03 Total 6% supplies (Inc. GST): 35.99 Total 0% supplies: 26.61 Total Payable: 62.60
E.&.O.E.
Received above goods in good order condition.
The recipient of Gardena'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


WESTERN EASTERN
STATIONERY SDN.BHD

TEL : 03-4043 7678

TAX INVOICE

REG 30-04-2018 15:57

KL 001

B/W P.S A4/A3

S

1 No

GST TA AMT

GST 6%

TOTAL RM1.38

ROUNDING RM0.02

CASH RM1.40

TAX INVOICE OF GST

GOODS SOLD ARE NOT
RETURNABLE

WESTERN EASTERN
STATIONERY SDN.BHD

TEL : 03-4043 7678

TAX INVOICE

REG 30-04-2018 15:57

KL 001

B/W P.S A4/A3

S

1 No

GST TA AMT

GST 6%

TOTAL RM1.38

ROUNDING RM0.02

CASH RM1.40

TAX INVOICE OF GST

GOODS SOLD ARE NOT
RETURNABLE

3180404
WESTERN EASTERN
STATIONERY SDN.BHD
CO REG NO : 210038-K
GST ID : 000517096424
42-46, JLN SULTAN AALAN
SHAH 51200 KUALA LUMPUR
TEL : 03-4043 7678
TAX INVOICE
REG 30-04-2018 15:57
C01
KL 001
038354
B/W P.S A4/A3
S
RM1.38
1 No
GST TA AMT
RM1.30
GST 6%
RMO.08
TOTAL RM1.38
ROUNDING RM0.02
CASH RM1.40
TAX INVOICE OF GST
GOODS SOLD ARE NOT
RETURNABLE


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 1.19

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 1.19

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-
BASKET W/HOOK 9314# *S
UF31/3-41/ - 12/144
6934091453268 1 X 3.50 3.50
TOILET PAPER HOLDER BWJ-2503# *S
W-18 - 24
6946208425037 1 X 17.50 17.50
Item(s) : 2 Qty(s) : 2
TOTAL INCL. GST@6% RM 21.00
CASH RM 21.00
GST @6% included in total RM 1.19
25-01-16 11:59 SH01 ZJ08 T3 R000276342
OPERATOR SLC - NOR RUZITA
EXCHANGE ARE ALLOWED WITHIN
3 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


Table : 8

Cashier :
Date : 06/01/18 12:17:26 PM

THANK YOU
PLEASE COME AGAIN

Table : 8

Cashier :
Date : 06/01/18 12:17:26 PM

THANK YOU
PLEASE COME AGAIN

LIAN CHI PU TIAN VEGETARIAN
RESTAURANT SDN BHD
(1095514-X)
(GST ID No: 001147416576)
54, JALAN SS23/11,
TAMAN SEA, 47400
PETALING JAYA, SELANGOR
Tel: 03-7805 7889, 016-3020 669
Table : 8
Cashier :
Date : 06/01/18 12:17:26 PM
| item | Qty | Price | Amount |
|---|---|---|---|
| (S) | @15.90 | | |
| **CURRY MIXED VEGE** | | | |
| 515 | 1 | 16.85 | 16.85 SR |
| (S) | @13.90 | | |
| | | | |
| 517 | 1 | 14.73 | 14.73 SR |
| (12 PCS) | @12.00 | | |
| 'XINGHUA' SPRING ROLL | | | |
| 410 | 1 | 12.72 | 12.72 SR |
| (POT) | @3.00 | | |
| TIGUAN YIN TEA | | | |
| 822 | 1 | 3.18 | 3.18 SR |
| (B) | @1.50 | | |
| PLAIN RICE | | | |
| 922 | 2 | 1.59 | 3.18 SR |
| | | | |
| | | | |
| **Gross Amt :** | | | **47.80** |
| **Svr Tax** | | | **2.87** |
| **GST (6%) :** | | | **2.86** |
| **Net Amt :** | | | **53.55** |
| GST Summary | Amount(RM) | Tax(RM) |
|---|---|---|
| @ 0% | 2.87 | 0.00 |
| SR @ 6% | 47.80 | 2.86 |
THANK YOU
PLEASE COME AGAIN


Lgk 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.: 7830F715

Date: 30/08/2017

MAKASSAR FRESH MARKET SDN BHD

GROUND FLOOR, NO. 4 & 6,

JALAN SS 15/4B,

47500 SUBANG JAYA, SELANGOR

VE05: Ridzuan (11900)

DD: 30/08/2017 10:51

E.&O.E.

CUSTOMER'S COPY

Lgk 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.: 7830F715

Date: 30/08/2017

MAKASSAR FRESH MARKET SDN BHD

GROUND FLOOR, NO. 4 & 6,

JALAN SS 15/4B,

47500 SUBANG JAYA, SELANGOR

VE05: Ridzuan (11900)

DD: 30/08/2017 10:51

E.&O.E.

CUSTOMER'S COPY

GARDENIA BAKERIES (KL) SDN BHD (139386 X)
Lgk 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.: 7830F715
VE0514
Date: 30/08/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan (11900)
DD: 30/08/2017 10:51
Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 0 0 10.65 WHOLEMEAL 2.78 5 0 0 13.90 O.C JUMBO 2.97 5 0 0 14.85 Total 0% supplies: 39.40 CR-CHOCLT 0.72 20 2 0 12.96 Total 6% supplies (excl. GST): 12.96 GST: 0.78 Total 6% supplies (Inc. GST): 13.74 Total 0% supplies: 39.40 Total Payable: 53.14
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


Geoventure

Taste Of The World Sdn Bhd
965857-A

TEL: 03 - 8079 0255

GST REG NO: 000136577024

RESERVATION NO: 010 - 7745055

SIMPLIFIED TAX INVOICE

Invoice : 581355

Cashier NINI

POS No: 1

Pax : 0

Date : 5/3/2018 22:52:33

Table No : C38

TOTAL RM 64.15

CASH RM 100.00

CHANGE RM 35.85

K

Geoventure

Taste Of The World Sdn Bhd
965857-A

TEL: 03 - 8079 0255

GST REG NO: 000136577024

RESERVATION NO: 010 - 7745055

SIMPLIFIED TAX INVOICE

Invoice : 581355

Cashier NINI

POS No: 1

Pax : 0

Date : 5/3/2018 22:52:33

Table No : C38

TOTAL RM 64.15

CASH RM 100.00

CHANGE RM 35.85

K

Geoventure
Taste Of The World Sdn Bhd
965857-A
Lot 38, 39 101 Boulevard,
Jalan Kenari 5, Bandar Puchong Jaya,
47170 Puchong, Selangor
TEL: 03 - 8079 0255
GST REG NO: 000136577024
RESERVATION NO: 010 - 7745055
SIMPLIFIED TAX INVOICE
Invoice : 581355
Cashier NINI
POS No: 1
Pax : 0
Date : 5/3/2018 22:52:33
Table No : C38
| ITEM | QTY | U/P (RM) | DISC (%) | AMT+GST (RM) |
|---|---|---|---|---|
| S Tiger Bucket <br> GTG02 | 1 | 55.00 | 0+0 | 58.30 |
| S Service Chrg (Incl GST 6%) | | | | RM 5.83 |
| Total Sales (Incl. GST 6%) | | | | RM 64.13 |
| Rounding Adjustment | | | | RM 0.02 |
TOTAL RM 64.15
CASH RM 100.00
CHANGE RM 35.85
Main Item Count 1
Total Discount RM 0.00
| GST Summary | Amount (RM) | Tax (RM) |
|---|---|---|
| S 6% | 60.50 | 3.63 |
| Z 0% | 0.00 | 0.00 |
K


PRINT EXPERT SDN BHD

TEL: 03-55250588

FAX: 03-55107309

GST ID: 000886677504

THANK YOU. HAVE A NICE DAY !

PRINT EXPERT SDN BHD

TEL: 03-55250588

FAX: 03-55107309

GST ID: 000886677504

THANK YOU. HAVE A NICE DAY !

PRINT EXPERT SDN BHD
989625-A
NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
40000 SHAH ALAM, SELANGOR
TEL: 03-55250588
FAX: 03-55107309
GST ID: 000886677504
Doc No. SO00046284 DEPT.:
Cashier: USER Date: 12/01/2018
Salesperson. ATHIRAH Time: 16:32.00
| Description | Qty | Price | Amount |
| :--- | :---: | :---: | :---: |
| DESIGN | 1 | 31.80 | 31.80 |
| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |
| DESIGN | 2 | 31.80 | 63.60 |
| ROLLUP BUNTING | 2 | 178.08 | 356.16 |
| DESIGN | 1 | 31.80 | 31.80 |
| FLYERS | 100 | 0.73 | 73.14 |
| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |

Total Qty 110
Total Sales (Excluding GST) : 94.34
Discount : 0.00
Total GST : 5.66
Rounding : 0.00
Total Sales (Inclusive of GST) : 100.00
THANK YOU. HAVE A NICE DAY !


UNIHAKKA INTERNATIONAL SDN BHD

27 Mar 2018 18:46

Tampoi, 81200 Johor Bahru, Johor

TAX INVOICE

Invoice #: OR18032702170334

Total Amount: $6.90

GST @6%: $0.39

Nett Total: $6.90

GST REG #000656195584

BAR WANG RICE@PERMAS JAYA

(Price Inclusive Of GST)

Thank You & Come Again!

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UNIHAKKA INTERNATIONAL SDN BHD

27 Mar 2018 18:46

Tampoi, 81200 Johor Bahru, Johor

TAX INVOICE

Invoice #: OR18032702170334

Total Amount: $6.90

GST @6%: $0.39

Nett Total: $6.90

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
27 Mar 2018 18:46
(867388-U)
12, Jalan Tampoi 7/4, Kawasan Perindustrian
Tampoi, 81200 Johor Bahru, Johor
TAX INVOICE
Invoice #: OR18032702170334
Item Qty Total SR 100100000056-Fried Noodle (S) $2.00 1 $2.00 SR 100100000006-Pork $2.70 1 $2.70 SR 100100000015-Vegetable $1.10 2 $2.20
Total Amount: $6.90
GST @6%: $0.39
Nett Total: $6.90
Payment Mode Amount CASH $6.90 Change $0.00
GST Summary Amount($) Tax($) SR = GST @6% 6.51 0.36
GST REG #000656195584
BAR WANG RICE@PERMAS JAYA
(Price Inclusive Of GST)
Thank You & Come Again!
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PETRODELI ENTERPRISE

Company No: SA0127959-D

Site: 2395

LOT 485, TNN LEMBAH KERAMAT

JLN ULU KELANG

54200 KUALA LUMPUR

Telephone: 03-41056485

GST No: 000145047552

Invoice number: 60000152273

Shell Loyalty Card

Points Awarded: 39

Thank you

Please come again

PETRODELI ENTERPRISE

Company No: SA0127959-D

Site: 2395

LOT 485, TNN LEMBAH KERAMAT

JLN ULU KELANG

54200 KUALA LUMPUR

Telephone: 03-41056485

GST No: 000145047552

Invoice number: 60000152273

Shell Loyalty Card

Points Awarded: 39

Thank you

Please come again

PETRODELI ENTERPRISE
Company No: SA0127959-D
Site: 2395
LOT 485, TNN LEMBAH KERAMAT
JLN ULU KELANG
54200 KUALA LUMPUR
Telephone: 03-41056485
GST No: 000145047552
Invoice number: 60000152273
39.42 litre Pump # 09
FuelSave 95 RM 85.54 C
2.170 RM / litre
Total RM 85.54
Visa RM 85.54
Relief GST C RM 0.00
Total Gross C RM 85.54
Shell Loyalty Card
6018840059147765
Points Awarded: 39
Date Time Num OPT
26/02/18 08:28 10886 09
Diesel & Petrol RON95
given Relief under Section
56 (3) (b) GST Act 2014
Thank you
Please come again


POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113821.-W)

(GST Reg No. 001492992000)

KSL CITY

Tel : 017-7765076 / 7765987

06/02/18 18:47
Cheah Pei Ni

Slip No.: 0010291725
Trans: 246761

Buy Chinese books online

POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113821.-W)

(GST Reg No. 001492992000)

KSL CITY

Tel : 017-7765076 / 7765987

06/02/18 18:47
Cheah Pei Ni

Slip No.: 0010291725
Trans: 246761

Buy Chinese books online

3-1708032
POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113821.-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Besar Tun Razak
56000 Kuala Lumpur, Malaysia
KSL CITY
Tel : 017-7765076 / 7765987
06/02/18 18:47
Cheah Pei Ni
Slip No.: 0010291725
Trans: 246761
Description Amount CORR. PEN ZLI-W 7.65 T PB F/ RING FILE W/CLI 6.99 T Total RM Incl. of GST 14.64 Rounding Adj 0.01 Total RM 14.65 Cash -50.00 CHANGE 35.35 Item Count 2 GST Summary Amount (RM) Tax (RM) T @ 6% 13.81 0.83 Total Savings 0.00
BE A POPULAR CARD MEMBER
AND ENJOY SPECIAL DISCOUNTS
THANK YOU. PLEASE COME AGAIN.
www.popular.com.my
Buy Chinese books online
www.popularonline.com.my


Tax Invoice

Total	RM7.00

Paid	RM7.00

Change	RM0.00

Inclusive 6% GST

Thank You

Tax Invoice

Inclusive 6% GST

Thank You

Ampang 210
First City Parking Sdn Bhd
(961394-X)
A-09-10 Prima Avenue
The Tube, 1/39, Dataran Prima
47301 Petaling Jaya
Selangor DE
(GST ID No : 001656262656)
Tel : 03-7887 2622
Tax Invoice
P/S #03 A INV-No. 2003160418000001 T/D #22 Ticket No.071811 Entry Time 16/04/2018 (Mon) 8:21 Paid Time 16/04/2018 (Mon) 9:49 Parking Time 1:28 Parking Fee Rate A RM7.00 Amount RM6.60 GST (Included) 6.00 % RM0.40
Total RM7.00 Paid RM7.00 Change RM0.00
Inclusive 6% GST
Thank You


ASIA MART
(SA0264195-T)

GST ID: 001609584640

TAX INVOICE

Date: 22/12/2017

Time: 00:06:00

Ref.:

Total Qty. 25 32.69

Total Sales (Excluding GST) : 31.03

Discount : 0.00

Total GST : 1.65

Rounding : 0.02

Total Sales (Inclusive of GST) : 32.70

CASH : 40.00

Change : 7.30

ASIA MART
(SA0264195-T)

GST ID: 001609584640

TAX INVOICE

Date: 22/12/2017

Time: 00:06:00

Ref.:

Total Qty. 25 32.69

Total Sales (Excluding GST) : 31.03

Discount : 0.00

Total GST : 1.65

Rounding : 0.02

Total Sales (Inclusive of GST) : 32.70

CASH : 40.00

Change : 7.30

ASIA MART
(SA0264195-T)
NO.23 BATU 10, TAMAN SENTOSA,
JALAN KAPAR, 42200 KLANG, SELANGOR.
GST ID: 001609584640
TAX INVOICE
Doc No : CS02070163
Cashier : EIRA
Salesperson : EIRA
Date: 22/12/2017
Time: 00:06:00
Ref.:
| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |
|---|---|---|---|---|---|
| 9556641320027 | 17 | 0.85 | 0.90 | 15.25 | SR |
| DELICIA CHOCOLATE [50G] |  |  |  |  |  |
| 9556231110045 | 1 | 3.55 | 3.55 | 3.55 | ZRL |
| GARDENIA ORIGINAL CLASSIC JUMBO [600G] |  |  |  |  |  |
| 9556127101331 | 1 | 1.41 | 1.50 | 1.50 | SR |
| HUUS LIME 50G |  |  |  |  |  |
| 8850199320720 | 1 | 1.42 | 1.51 | 1.51 | SR |
| DOREMON CATCAT JOY 15G |  |  |  |  |  |
| 8850199320721 | 1 | 1.42 | 1.51 | 1.51 | SR |
| DOREMON CATCAT JOY 15G |  |  |  |  |  |
| 8888002188511 | 1 | 2.30 | 2.44 | 2.44 | SR |
| MINUTE MAID PULPY [OREN] [350ML] |  |  |  |  |  |
| 8888002188511 | 1 | 2.30 | 2.44 | 2.44 | SR |
| MINUTE MAID PULPY [OREN] [350ML] |  |  |  |  |  |
| 955614502651 | 1 | 1.50 | 1.60 | 1.60 | SR |
| TINGGI LEMON DRINK 500ML |  |  |  |  |  |
| 955657031218 | 1 | 2.74 | 2.90 | 2.90 | SR |
| 100 PJS [1 5U] |  |  |  |  |  |
Total Qty. 25 32.69
Total Sales (Excluding GST) : 31.03
Discount : 0.00
Total GST : 1.65
Rounding : 0.02
Total Sales (Inclusive of GST) : 32.70
CASH : 40.00
Change : 7.30
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 27.48 1.65 ZRL 0 3.55 0.00 Total : 31.03 1.65
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


99 SPEED MART S/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 18341/103/T0138

103 SUNQUICK OREN 840ML

RM11.40 s

99 SPEED MART S/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 18341/103/T0138

103 SUNQUICK OREN 840ML

RM11.40 s

99 SPEED MART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1245-DESA SRI HARTAMAS
GST ID. NO : 000181747712
INVOICE NO : 18341/103/T0138
09:06PM
569547
19-03-18
103 SUNQUICK OREN 840ML
RM11.40 s
Total Sales (Inclusive GST) RM 11.40
CASH RM 11.40
CHANGE RM .00
GST Summary
s = 6% Amount(RM) 10.75 Tax(RM) .65
Thank You. Please come again
Keep the invoice for applicable returns


TEL : 016-2014209

GST REG NO : 000788250624

TAX INVOICE

Cash : 400.00
Change : 37.50

C02102772 9/2/2017 12:00 PM

T03 2006

TEL : 016-2014209

GST REG NO : 000788250624

TAX INVOICE

Cash : 400.00
Change : 37.50

C02102772 9/2/2017 12:00 PM

T03 2006

Y SOON FATT S/B (81497-P)
LOT 1504, BATU 8 1/2, JALAN KLANG LAMA,
46000 PETALING JAYA, SELANGOR.
TEL : 016-2014209
GST REG NO : 000788250624
TAX INVOICE
| DESC | QTY | PRICE AMOUNT (RM) | TAXCODE |
|---|---|---|---|
| 51190030 | A1 BIHUN ISTIMEWA 3KG | 10 * 10.00 | 100.00 ZRL |
| 060400063 | YSF BUAH KERAS 3KG | 1 * 36.80 | 36.80 SR |
| 012700054 | HOBE RED KIDNEY BEAN 425GM | 1 * 58.00 | 58.00 SR |
| 51580020 | CAP LANG JAGUNG MANIS 425GM | 1 * 53.80 | 53.80 SR |
| 50460020 | DAIRY CHAMP EVAP 390GM | 1 * 113.90 | 113.90 SR |
Total Inc. GST 6%: 362.50
Rounding Adjustment: 0.00
Final Total : 362.50
Cash : 400.00
Change : 37.50
| GST Summary | Amount(RM) | Tax(RM) |
|---|---|---|
| ZRL 0 % | 100.00 | 0.00 |
| SR 6 % | 247.64 | 14.86 |
C02102772 9/2/2017 12:00 PM
T03 2006


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-0075638 Date: 04/04/2017

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-0075638 Date: 04/04/2017

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. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 4 X 2.9000 - 11.60 SR 2. 2012-0042 CASH BOOK 80PGS A4 70GSM CARD COVER (SCB-4012) 1 X 3.3000 - 3.30 SR Total Sales Inclusive GST @6% 14.90 Discount 0.00 Total 14.90 Round Adj 0.00 Final Total 14.90 CASH 20.00 CHANGE 5.10 GST Summary Amount(RM) Tax(RM) SR @ 6% 14.06 0.84
INV NO: CS-SA-0075638 Date: 04/04/2017
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 **
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Thank You. Please come again.

Goods Sold Are Not Returnable.

For feedback or complaint, please call:

011-3194 0284

*REDEEM VOUCHER BEFORE POINTS EXPIRY!*

Segi Cash & Carry Sdn.Bhd
(317041-W)

GST Reg. No. : 001951645696

Invoice No : 47735

Date : 04 Jan 2017 01:15pm

Counter : 03

UNICA PAIL 6GL 600

1 x 17.41 17.41 S

No of items: 2

Missed Point Today: 19

Served by SITI SUHAIDA BT OTHMAN

Ref No: 00600676213047735

Thank You. Please come again.

Goods Sold Are Not Returnable.

For feedback or complaint, please call:

Thank You. Please come again.

Goods Sold Are Not Returnable.

For feedback or complaint, please call:

011-3194 0284

*REDEEM VOUCHER BEFORE POINTS EXPIRY!*

Segi Cash & Carry Sdn.Bhd
(317041-W)

GST Reg. No. : 001951645696

Invoice No : 47735

Date : 04 Jan 2017 01:15pm

Counter : 03

UNICA PAIL 6GL 600

1 x 17.41 17.41 S

No of items: 2

Missed Point Today: 19

Served by SITI SUHAIDA BT OTHMAN

Ref No: 00600676213047735

Thank You. Please come again.

Goods Sold Are Not Returnable.

For feedback or complaint, please call:

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


tan chay yee

SOON HUAT MACHINERY ENTERPRISE

GST ID : 002116837376

CASH SALES

tan chay yee

SOON HUAT MACHINERY ENTERPRISE

GST ID : 002116837376

CASH SALES

tan chay yee
SOON HUAT MACHINERY ENTERPRISE
(JM0352019-K)
NO.53 JALAN PUTRA 1,
TAMAN SRI PUTRA,
81200 JOHOR BAHRU
JOHOR
TEL : 07-5547360 / 016-7993391 FAX : 07-5624059
SOONHUAT2000@HOTMAIL.COM
GST ID : 002116837376
CASH SALES
Doc No. : CS00004040 Date: 11/01/2019 Cashier : USER Time: 09:44:00 Salesperson : Ref.:
Item Qty S/Price S/Price Amount Tax 1072 REPAIR ENGINE POWER SPRAYER (1UNIT) 1 80.00 80.00 80.00 70549 workmanship & service 1 160.00 160.00 160.00 GIANT 606 OVERFLOW ASSY 1 1071 ENGINE OIL 1 17.00 17.00 17.00 70791 GREASE FOR TOOLS 40ML (AKODA) 1 10.00 10.00 10.00 70637 EY20 PLUG CHAMPION 1 6.00 6.00 6.00 1643 STARTER TALI 1 8.00 8.00 8.00 70197 EY20 STARTER HANDLE 1 10.00 10.00 10.00 70561 HD40 1L COTIN 2 18.00 18.00 36.00 Total Qty 9 327.00
Total Sales : 327.00
Discount : 0.00
Total : 0.00
Rounding : 0.00

Total Sales : 327.00
CASH : 327.00
Change : 0.00
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

EMPIRE SHOPPING GALLERY

Tel : 03-56319320

05/03/18 15:02
Li Fong

Slip No.: 1010104759
Trans: 104610

Buy Chinese books online

POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

EMPIRE SHOPPING GALLERY

Tel : 03-56319320

05/03/18 15:02
Li Fong

Slip No.: 1010104759
Trans: 104610

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
EMPIRE SHOPPING GALLERY
Tel : 03-56319320
05/03/18 15:02
Li Fong
Slip No.: 1010104759
Trans: 104610
Member Card No: 1001016668849
Card Expiry: 31/05/18
Description Amount SC Acr Frame S103M 2pc @ 5.50 11.00 T Member Discount -1.10 Total RM Incl. of GST 9.90 Cash -20.00 CHANGE 10.10
Item Count 2 GST Summary Amount (RM) Tax (RM) T @ 6% 9.34 0.56 Total Savings -1.10
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


99 SPEED WART S/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 1902B/103/70269

99 SPEED WART S/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 1902B/103/70269

31705509
99 SPEED WART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1214-JINJANG UTARA
GST ID. NO : 000181747712
INVOICE NO : 1902B/103/70269
02:31PM
565497
10-05-17
355 CRISPI ROLL 12 GRAIN SE RM4.85 s
9413 CS 1002 AS H/COVER NOT RM4.65 s
Total Sales (Inclusive GST) RM 11.50
CASH RM 52.00
CHANGE RM 40.50
GST Summary Amount(RM) Tax(RM)
= 6% 10.85 .65
Thank You. Please come again
Keep the invoice for applicable returns


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. : CS00012493

Date: 02/01/2018

Cashier : USER

Time: 09:28:00

Salesperson : Ref. :

Total Qty. : 2 13.25

Total Sales (Excluding GST) : 12.50

Discount : 0.00

Total GST : 0.75

Rounding : 0.00

Total Sales (Inclusive of GST) : 13.25

CASH : 13.25

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. : CS00012493

Date: 02/01/2018

Cashier : USER

Time: 09:28:00

Salesperson : Ref. :

Total Qty. : 2 13.25

Total Sales (Excluding GST) : 12.50

Discount : 0.00

Total GST : 0.75

Rounding : 0.00

Total Sales (Inclusive of GST) : 13.25

CASH : 13.25

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. : CS00012493
Date: 02/01/2018
Cashier : USER
Time: 09:28:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1720 1 3.18 3.18 SR SPONGE SCRUB W-PLASTIC HANDLE 1604 1 10.07 10.07 SR 4 1/2" PLASTERING TROWEL
Total Qty. : 2 13.25
Total Sales (Excluding GST) : 12.50
Discount : 0.00
Total GST : 0.75
Rounding : 0.00
Total Sales (Inclusive of GST) : 13.25
CASH : 13.25
Change : 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 12.50 0.75 Total : 12.50 0.75
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7026F713

Date: 26/10/2017

MAKASSAR FRESH MARKET SDN BHD

GROUND FLOOR, NO. 4 & 6,

JALAN SS 15/4B,

47500 SUBANG JAYA, SELANGOR

V E05: Ridzuan (11900)

DD: 26/10/2017 11:56

E.&.O.E.

CUSTOMER'S COPY

Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7026F713

Date: 26/10/2017

MAKASSAR FRESH MARKET SDN BHD

GROUND FLOOR, NO. 4 & 6,

JALAN SS 15/4B,

47500 SUBANG JAYA, SELANGOR

V E05: Ridzuan (11900)

DD: 26/10/2017 11:56

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.: 7026F713
V........4
Date: 26/10/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
V E05: Ridzuan (11900)
DD: 26/10/2017 11:56
Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 6 0 0 6 12.78 WHOLEMEAL 2.78 3 0 0 3 8.34 O.C JUMBO 2.97 4 1 0 3 8.91 Total 0% supplies: 30.03 CR-VANILLA 0.72 20 6 0 14 10.08 BUN-SBILIS 0.84 0 2 0 -2 -1.68 KAYA-PANDN 2.40 6 0 0 6 14.40 Total 6% supplies (excl. GST): 22.80 GST: 1.36 Total 6% supplies (Inc. GST): 24.16 Total 0% supplies: 30.03 Total Payable: 54.19
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


SANYU STATIONERY SHOP

Mobile /Whatsapps : +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

TAX INVOICE

Owned By :

SANYU SUPPLY SDN BHD (1135772-K)

CASH SALES COUNTER

INV NO: CS-SA-0094236

Date : 06/07/2017

TERIMA KASIH SILA DATANG LAGI

SANYU STATIONERY SHOP

Mobile /Whatsapps : +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

TAX INVOICE

Owned By :

SANYU SUPPLY SDN BHD (1135772-K)

CASH SALES COUNTER

INV NO: CS-SA-0094236

Date : 06/07/2017

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
TAX INVOICE
Owned By :
SANYU SUPPLY SDN BHD (1135772-K)
CASH SALES COUNTER
1. 2000-0063 S-69 MULTI PURPOSE PAPER 40'S A4 120GSM 1 X 4.5000 - 4.50 SR Total Sales Inclusive GST @6% 4.50 Discount 0.00 Total 4.50 Round Adj 0.00 Final Total 4.50 CASH 50.00 CHANGE 45.50 GST Summary Amount(RM) Tax(RM) SR @ 6% 4.25 0.25
INV NO: CS-SA-0094236
Date : 06/07/2017
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


99 SPEED MART S/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 17556/103/T0503

8019 MARIGOLD HL MILK 1L
@2 X RM 6.79

RM13.58 s

99 SPEED MART S/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 17556/103/T0503

8019 MARIGOLD HL MILK 1L
@2 X RM 6.79

RM13.58 s

99 SPEED MART S/B (519537-X)
LOT P.T. 33198, BATU 4
JALAN KAPAR, MUKIM KAPAR
42100 KLANG, SELANGOR
1181-TMN SRI SINAR
GST ID. NO : 000181747712
INVOICE NO : 17556/103/T0503
09:23PM
559412
24-01-16
8019 MARIGOLD HL MILK 1L
@2 X RM 6.79
RM13.58 s
Total Sales (Inclusive GST) RM 13.58
Rounding Adjustment RM .02
Rounding RM 13.60
CASH RM 14.00
CHANGE RM .40
GST Summary
s = 6%
Amount(RM) 12.82
Tax(RM) .76
Thank You. Please come again
Keep the invoice for applicable returns


Tel:03-7710 0302
GST ID:001151160320

Take Out

Grand Total RM51.30

(Bill Inclusive of 6% GST : RM2.90)

Cash RM51.30

002-2016/05/01 14:13:10 Elin (1)

000-049909 [1]

Tel:03-7710 0302
GST ID:001151160320

Take Out

Grand Total RM51.30

(Bill Inclusive of 6% GST : RM2.90)

Cash RM51.30

002-2016/05/01 14:13:10 Elin (1)

000-049909 [1]

NADEJE PLATINUM SDN BHD
GK101,GND FLR,ONE UTAMA SHOPPING CENTRE
NO.1,LEBUH BANDAR UTAMA,
47800 PETALING JAYA, SELANGOR.
Tel:03-7710 0302
GST ID:001151160320
Bill No.: 000-049909
Date: 2016/05/01 14:11:20
Take Out
DoubleCoco Slice 1 RM12.60
Mother's Slices 1 RM13.50
Tiramisu Slice 1 RM12.60
Cheese Slice 1 RM12.60
Grand Total RM51.30
(Bill Inclusive of 6% GST : RM2.90)
Cash RM51.30
002-2016/05/01 14:13:10 Elin (1)
000-049909 [1]


RESTORAN WAN SHENG

GST REG NO: 001335787520

Tax Invoice

INV No.: 1044120 Cashier: Thandar

Date : 14-03-2018 10:06:20

RESTORAN WAN SHENG

GST REG NO: 001335787520

Tax Invoice

INV No.: 1044120 Cashier: Thandar

Date : 14-03-2018 10:06:20

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.: 1044120 Cashier: Thandar
Date : 14-03-2018 10:06:20
Description Qty U.price Total TAX Kopi (B) 1 x 2.20 2.20 SR Cham (B) 1 x 2.20 2.20 SR Take Away 2 x 0.20 0.40 SR Total QTY: 4 Total (Excluding GST): 4.54 GST payable (6%): 0.26 Total (Inclusive of GST): 4.80 TOTAL: 4.80 CASH: 4.80
GST Summary Amount(RM) Tax(RM)
SR (@ 6%) 4.54 0.26


WAHIN HARDWARE SDN BHD
148481-U

TEL: 603-40232487, 40238191, 40218976,

STORE: 40225409 FAX : 603-40217507.

GST Number : 000048898048

TAX INVOICE

Invoice No.: CS0013132

Date : 04/12/17 5:06 PM

Cashier : WAHIN

14" MINI ROLLER REFILL

2 2.6500 5.30 SR

24"X18" ROLLERPAINT HANDLE

2 3.1800 6.36 SR

33.5LRT BLACK OXIDE PAINT

1 30.7400 30.74 SR

Gross Amount : 40.00

Total GST Amt : 2.40

Sub Total : 42.40

Rounding Adj. : 0.00

Total (RM) : 42.40

Amount Paid : 42.40

Amount Change : 0.00

Quantity Count: 5

Total Item Sold: 3

GST SummaryAmount(RM) GST Amount(RM)

SR@6% 40.00 2.40/

THANK YOU !

WAHIN HARDWARE SDN BHD
148481-U

TEL: 603-40232487, 40238191, 40218976,

STORE: 40225409 FAX : 603-40217507.

GST Number : 000048898048

TAX INVOICE

Invoice No.: CS0013132

Date : 04/12/17 5:06 PM

Cashier : WAHIN

14" MINI ROLLER REFILL

2 2.6500 5.30 SR

24"X18" ROLLERPAINT HANDLE

2 3.1800 6.36 SR

33.5LRT BLACK OXIDE PAINT

1 30.7400 30.74 SR

Gross Amount : 40.00

Total GST Amt : 2.40

Sub Total : 42.40

Rounding Adj. : 0.00

Total (RM) : 42.40

Amount Paid : 42.40

Amount Change : 0.00

Quantity Count: 5

Total Item Sold: 3

GST SummaryAmount(RM) GST Amount(RM)

SR@6% 40.00 2.40/

THANK YOU !

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


★ Home of Sticky Bones ★

Timeless Kitchenette Sdn Bhd

Company no : 1174703-K

GST Reg no : 0000 6771 0976

Guest Check

Invoice no: 000039121

Date: 2018-03-23

Cashier : Mizan Genting Server :

Open: 18:43:34

Table: 25

Pax: 6

★ Home of Sticky Bones ★

Timeless Kitchenette Sdn Bhd

Company no : 1174703-K

GST Reg no : 0000 6771 0976

Guest Check

Invoice no: 000039121

Date: 2018-03-23

Cashier : Mizan Genting Server :

Open: 18:43:34

Table: 25

Pax: 6

★ Home of Sticky Bones ★
Timeless Kitchenette Sdn Bhd
Company no : 1174703-K
GST Reg no : 0000 6771 0976
Lot 50, Floor T2, Sky Avenue Genting Highlands
Pahang, 69000 Pahang Malaysia
Guest Check
Invoice no: 000039121
Date: 2018-03-23
Cashier : Mizan Genting Server :
Open: 18:43:34
Table: 25
Pax: 6
1 Ribs Platter SR 259.90 1 Naughty Spare Rib - Full Slab SR 106.90 1 Apple - 350ml SR 13.90 1 Sour Apple Mojito SR 18.90 1 Berry Easy SR 18.90 1 Aust Rib-eye Steak SR 74.90 1 Fruity Garden Salad SR 21.90 2 HH Asahi 1+1/2 SR 77.80 Sub-total: 593.10 (Inclusive) GST 6% 33.57 Total: 593.10 19:32:35
GST Summ Amt (RM) Tax(RM) SR= 6% 559.53 33.57 OS= 0% 0.00 0


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-0108558

Date: 05/09/2017

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-0108558

Date: 05/09/2017

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 /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. 2012-0013 1 X 11.9000 PUNCH CARD WITH HOLE 11.90 SR 2. 2012-0011 1 X 3.0000 WORKER'S CARD (1-15) 100'S (WOC-115) 3.00 SR Total Sales Inclusive GST @6% 14.90 Discount 0.00 Total 14.90 Round Adj 0.00 Final Total 14.90 CASH 20.00 CHANGE 5.10 GST Summary Amount(RM) Tax(RM) SR @ 6% 14.06 0.84
INV NO: CS-SA-0108558
Date: 05/09/2017
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 **
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POSTED

FIVE STAR CASH & CARRY

Tel/Fax : 603-7877 9712 (POS 3)

(GST No.: 000610435072)

TAX INVOICE

Quantity Out : 1

NET TOTAL : 45.00
CASH : 45.00

...THANK YOU AND DO VISIT US AGAIN.....

POSTED

FIVE STAR CASH & CARRY

Tel/Fax : 603-7877 9712 (POS 3)

(GST No.: 000610435072)

TAX INVOICE

Quantity Out : 1

NET TOTAL : 45.00
CASH : 45.00

...THANK YOU AND DO VISIT US AGAIN.....

Z = 0%
4.00 0.00
...THANK YOU AND DO VISIT US AGAIN.....
Cashier [P.NISANTHI] Machine [003]
[19/06/17] [11:37]
POSTED
FIVE STAR CASH & CARRY
(1365663-P)
G.23 & G.22, Plaza Seri Satia,
No.1 Jalan SS 9/1, 47300 PJ, Selangor.
Tel/Fax : 603-7877 9712 (POS 3)
(GST No.: 000610435072)
TAX INVOICE
RECEIPT NO.[00550388] 19/06/17 11:43
9555339300051 x 1 45.00 S
[AKS]APPALAM 3KG
Quantity Out : 1
NET TOTAL : 45.00
CASH : 45.00
| GST Summary | Amount(RM) | Tax(RM) |
|---|---|---|
| S = 6% | 42.45 | 2.55 |
| Z = 0% | 0.00 | 0.00 |
...THANK YOU AND DO VISIT US AGAIN.....
Cashier [P.NISANTHI] Machine [003]
[19/06/17] [11:43]


SLF CASH & CARRY

GST NO: 001169362944

TEL: 03-77343662 FAX: TAX INVOICE

CASH

RECEIPT #: CS00241867 DATE: 02/02/2018

SALESPERSON : TIME: 08:31:00

CASHIER : KELLY

GST SUMMARY

TAX TOTAL: 2.72

SLF CASH & CARRY

GST NO: 001169362944

TEL: 03-77343662 FAX: TAX INVOICE

CASH

RECEIPT #: CS00241867 DATE: 02/02/2018

SALESPERSON : TIME: 08:31:00

CASHIER : KELLY

GST SUMMARY

TAX TOTAL: 2.72

SLF CASH & CARRY
NO.15,JLN TSJ2,TMN SUBANG JASA,
OFF JLN BT 3 SUBANG,
40000 SHAH ALAM,SEL.
GST NO: 001169362944
TEL: 03-77343662 FAX: TAX INVOICE
CASH
RECEIPT #: CS00241867 DATE: 02/02/2018
SALESPERSON : TIME: 08:31:00
CASHIER : KELLY
| ITEM | QTY | U/P | AMOUNT |
| :--- | :--- | :--- | :--- |
| 6194020100124 (UNIT) | 4 | 11.32 | 45.28 S |
| | | | |
| TOTAL QUANTITY | 4 | | |
| | | |
| :--- | :--- | :--- |
| SUB-TOTAL | 45.28 | |
| DISC | 0.00 | |
| TAX | 0.00 | |
| ROUNDING | 0.00 | |
| **TOTAL** | **48.00** | |
| **CASH** | **48.00** | |
| **CHANGE** | **0.00** | |
GOODS SOLD ARE NOT RETURNABLE,
THANK YOU.
GST SUMMARY
| CODE | AMOUNT | % | TAX/AMT |
| :--- | :--- | :--- | :--- |
| SR | 45.28 | 6 | 2.72 |
TAX TOTAL: 2.72


SANYU STATIONERY SHOP

Mobile /Whatsapps : +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

TAX INVOICE

Owned By :

SANYU SUPPLY SDN BHD (1135772-K)

CASH SALES COUNTER

INV NO: CS-SA-0133215

Date : 28/12/2017

Total Qty: 5

TERIMA KASIH SILA DATANG LAGI

SANYU STATIONERY SHOP

Mobile /Whatsapps : +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

TAX INVOICE

Owned By :

SANYU SUPPLY SDN BHD (1135772-K)

CASH SALES COUNTER

INV NO: CS-SA-0133215

Date : 28/12/2017

Total Qty: 5

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
TAX INVOICE
Owned By :
SANYU SUPPLY SDN BHD (1135772-K)
CASH SALES COUNTER
1. 2008-0040 PRO ADHESIVE LABEL (WHITE) 2585 1 X 2.2000 - 2.20 SR 2. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 3 X 2.9000 - 8.70 SR 3. 7002-0014 SONOFAX - EC THERMAL ROLL (BLUE) - (57MMx60MMx12MM) (10ROLL/PKT) 1 X 36.0000 - 36.00 SR Total Sales Inclusive GST @6% 46.90 Discount 0.00 Total 46.90 Round Adj 0.00 Final Total 46.90 CASH 100.00 CHANGE 53.10 GST Summary Amount(RM) Tax(RM) SR @ 6% 44.25 2.65
INV NO: CS-SA-0133215
Date : 28/12/2017
Total Qty: 5
Print Time : Thursday, 28 December, 2017 5:26:39 PM
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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Best Denki Malaysia (308282-A)

Lot LG 26, Subang Parade

No.5, Jalan SS16/1

47500 Subang Jaya, Selangor

GST Reg. No. 001348681728

Best Denki 1 Utama

Tel No.: 603-7722 1933

Opening Hrs: 10:00:00 AM to 10:00:00 PM

Date: 01/05/16 2:51 Slip: 0020018018

Staff: JORDAN TAN KC Trans: 20980

Sold by: BD1187 MUHAMMAD SHAFIK

SIMPLIFIED INVOICE

Thank you & Please come again.

Best Denki Malaysia (308282-A)

Lot LG 26, Subang Parade

No.5, Jalan SS16/1

47500 Subang Jaya, Selangor

GST Reg. No. 001348681728

Best Denki 1 Utama

Tel No.: 603-7722 1933

Opening Hrs: 10:00:00 AM to 10:00:00 PM

Date: 01/05/16 2:51 Slip: 0020018018

Staff: JORDAN TAN KC Trans: 20980

Sold by: BD1187 MUHAMMAD SHAFIK

SIMPLIFIED INVOICE

Thank you & Please come again.

Best Denki Malaysia (308282-A)
Lot LG 26, Subang Parade
No.5, Jalan SS16/1
47500 Subang Jaya, Selangor
GST Reg. No. 001348681728
Best Denki 1 Utama
Tel No.: 603-7722 1933
Opening Hrs: 10:00:00 AM to 10:00:00 PM
Date: 01/05/16 2:51 Slip: 0020018018
Staff: JORDAN TAN KC Trans: 20980
Sold by: BD1187 MUHAMMAD SHAFIK
SIMPLIFIED INVOICE
| Model | Price | Qty | Amount |
|---|---|---|---|
| 240201 | COMPUTER ACCESSORIES | 1 | 89.00 | $ |
|  | 89.00 |  | 89.00 |  |
| Total RM |  |  |  | 89.00 |
| Cash |  |  |  | -100.00 |
| Cash |  |  |  | 11.00 |
| GST | S | 6% | 89.00 | 5.04 |
Goods sold are not returnable
/exchangable.
Thank you & Please come again.


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

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

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 T1 R000118085
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


eCosway.com SDN BHD (509213A)

Tel : 603-2030 1000

Fax : 603-2142 5587

Email: info@cosway.com.my

GST REGISTRATION NO : 000212523360

TAX INVOICE (eCOSWAY)

CENTER : G091

USER ID : G091

ID : VPM185710 (LEE MEI YEIN)

INV NO/DATE: 15403-119386 (29/07/2016)

MTD RC AT G091 : 230.60

MTD eV AT G091 : 2.10

AMT PAID Incl. GST : RM78.30

Amt Paid excl. GST : RM 73.87

GST AMT : RM4.43

PAID BY : CC:7186:RM78.30

TOTAL QTY : 10

RC EARNED : 2

RP USED : 0

RC USED : 0

Total eV : 2.10

Total CU : 0

BJF from Inv No :

RC Balance : 0.00

CU Balance : 0.00

Member Signature

V2.60 29/07/2016 12:13:52

eCosway.com SDN BHD (509213A)

Tel : 603-2030 1000

Fax : 603-2142 5587

Email: info@cosway.com.my

GST REGISTRATION NO : 000212523360

TAX INVOICE (eCOSWAY)

CENTER : G091

USER ID : G091

ID : VPM185710 (LEE MEI YEIN)

INV NO/DATE: 15403-119386 (29/07/2016)

MTD RC AT G091 : 230.60

MTD eV AT G091 : 2.10

AMT PAID Incl. GST : RM78.30

Amt Paid excl. GST : RM 73.87

GST AMT : RM4.43

PAID BY : CC:7186:RM78.30

TOTAL QTY : 10

RC EARNED : 2

RP USED : 0

RC USED : 0

Total eV : 2.10

Total CU : 0

BJF from Inv No :

RC Balance : 0.00

CU Balance : 0.00

Member Signature

V2.60 29/07/2016 12:13:52

eCosway.com SDN BHD (509213A)
2nd Floor, Wisma Cosway, Jalan Raja Chulan,
50200 Kuala Lumpur, Malaysia.
Tel : 603-2030 1000
Fax : 603-2142 5587
Email: info@cosway.com.my
GST REGISTRATION NO : 000212523360
TAX INVOICE (eCOSWAY)
CENTER : G091
USER ID : G091
ID : VPM185710 (LEE MEI YEIN)
INV NO/DATE: 15403-119386 (29/07/2016)
MTD RC AT G091 : 230.60
MTD eV AT G091 : 2.10
PRODUCT QTY IOU eV UPRICE (RM) TOTAL (RM) 8 089884 (B3F1)PM BATHROOM 1 0.70 26.70 26.70ER 80 0898 PM BATHROOM CLEANER 4 ER 8 741638 (A2F1)BG MASK 2 1.40 25.80 51.60ER 80 74147 BG HYDRATING SPA MASK 3 0.00 0.00 0.00ER 80 74169 BG VISIBLY SOFT MILK 3 0.00 0.00 0.00ER
AMT PAID Incl. GST : RM78.30
Amt Paid excl. GST : RM 73.87
GST AMT : RM4.43
PAID BY : CC:7186:RM78.30
TOTAL QTY : 10
RC EARNED : 2
RP USED : 0
RC USED : 0
Total eV : 2.10
Total CU : 0
BJF from Inv No :
RC Balance : 0.00
CU Balance : 0.00
Member Signature
V2.60 29/07/2016 12:13:52
GST Summary AMT(RM) (excl GST) TAX(RM) SR(6%) 73.87 4.43 ZR(0%) 0.00 0.00 EX/OS(0%) 0.00 0.00 TOTAL 73.87 4.43
Sccos purchased can be exchanged or returned at the same store within fourteen(14) days from the purchased date subject to Company's approval. IOU Items must be redeemed within Three(3) months from the date of Invoice.(Terms & Conditions applied)


RESTORAN WAN SHENG

GST REG NO: 001335787520

Tax Invoice

INV No.: 1052580 Cashier: Thandar

Date : 19-03-2018 11:12:15

RESTORAN WAN SHENG

GST REG NO: 001335787520

Tax Invoice

INV No.: 1052580 Cashier: Thandar

Date : 19-03-2018 11:12:15

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.: 1052580 Cashier: Thandar
Date : 19-03-2018 11:12:15
Description Qty U.price Total TAX Teh (B) 2 x 2.20 4.40 SR Cham (B) 1 x 2.20 2.20 SR Herbal Tea 1 x 1.70 1.70 SR Take Away 4 x 0.20 0.80 SR Total QTY: 8 Total (Excluding GST): 8.59 GST payable (6%): 0.51 Total (Inclusive of GST): 9.10 TOTAL: 9.10 CASH : 9.10
| GST Summary | Amount(RM) | Tax(RM) |
|---|---|---|
| SR (@ 6%) | 8.59 | 0.51 |


G-19 Level G
Brem Mall

Company Reg #1101083-T

GST Reg #000899874816

G-19 Level G
Brem Mall

Company Reg #1101083-T

GST Reg #000899874816

Guardian Health And Beauty Sdn Bhd
Guardian Giant Breml Mall
G-19 Level G
Brem Mall
Tel:03-62584088
Company Reg #1101083-T
GST Reg #000899874816
| Description | Amount | RM |
| :--- | :--- | :--- |
| 121095079 GDN MC H/W ENC ROM | 5.90 | $ |
| 121095079 GDN MC H/W ENC ROM | 5.90 | $ |
| 121095081 GDN MC H/W N/DREAM | 5.90 | $ |
| 121095081 GDN MC H/W N/DREAM | 5.90 | $ |
| P3 KDP G HW 4012 | 11.60- | |
| SUBTOTAL | 12.00 | |
| TOTAL (GST INCL) | 12.00 | |
| CASH | 12.00 | |
YOUR SAVINGS FOR TODAY 11.60
GST - Rate -- GST Excl -- GST Amt
S 6% 11.32 0.68
Thank You For Shopping
At Guardian
All Amounts Are in RM
Goods sold are non-refundable.
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:0 Ctr1 ID:9658 TaxInv:41336
16:14
04/03/18


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


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. : CS00012726

Date: 13/01/2018

Cashier : USER

Time: 15:52:00

Salesperson : Ref. :

Total Sales (Excluding GST) : 12.00

Discount : 0.00

Total GST : 0.72

Rounding : 0.00

Total Sales (Inclusive of GST) : 12.72

CASH : 12.72

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. : CS00012726

Date: 13/01/2018

Cashier : USER

Time: 15:52:00

Salesperson : Ref. :

Total Sales (Excluding GST) : 12.00

Discount : 0.00

Total GST : 0.72

Rounding : 0.00

Total Sales (Inclusive of GST) : 12.72

CASH : 12.72

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. : CS00012726
Date: 13/01/2018
Cashier : USER
Time: 15:52:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1432 6 2.12 12.72 SR GLOVE 1200 (PER PAIR) Total Qty 6 12.72
Total Sales (Excluding GST) : 12.00
Discount : 0.00
Total GST : 0.72
Rounding : 0.00
Total Sales (Inclusive of GST) : 12.72
CASH : 12.72
Change : 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 12.00 0.72 Total : 12.00 0.72
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


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

(CO. REG : 860671-D)

(IOI PUCHONG)

-TAX INVOICE-

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

GST @6% included in total RM 0.51

11-04-18 17:42 SH01 ZJ86 T2 R000116475

OPERATOR IOIT - NUR FATIHAH

STRICTLY NO CASH REFUND.

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

(CO. REG : 860671-D)

(IOI PUCHONG)

-TAX INVOICE-

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

GST @6% included in total RM 0.51

11-04-18 17:42 SH01 ZJ86 T2 R000116475

OPERATOR IOIT - NUR FATIHAH

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-
OPENER SS MT-005 *S
AI31 - 12/108
9064430
PLASTIC BAGS
99999
1 X 8.80 8.80
1 X 0.20 0.20
*S
Item(s) : 2
Qty(s) : 2
Total Incl. GST@6% RM 9.00
CASH RM 10.00
CHANGE RM 1.00
GST @6% included in total RM 0.51
11-04-18 17:42 SH01 ZJ86 T2 R000116475
OPERATOR IOIT - NUR FATIHAH
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


Cashier : pos1N
Receipt : 71857936

M/c. ID : POS7

02/03/18 05:16 PM

***special promotion

Cashier : pos1N
Receipt : 71857936

M/c. ID : POS7

02/03/18 05:16 PM

***special promotion

3180301
Farmasi Maluri S/B(587969-U)
GST NO: 000342237184 (ID:5033)
23, Jln Burung Jentayu, Tmn Bukit
Maluri, Kepong, 52100 KL.
TAX INVOICE
Cashier : pos1N
Receipt : 71857936
M/c. ID : POS7
02/03/18 05:16 PM
| Description | Disc. | Subtotal |
|---|---|---|
| 061558 - **BMS MILK THISTLE
 1 X 111.30 | 36.75 | 72.35 S |
| 910845 - TRILON-E CRM
 1 X 7.00 |  | 7.00 Z |
| **TOTAL (Including GST)** |  | **79.35** |
|  |  |  |
| ROUNDING |  | 0.00 |
| NET |  | 79.35 |
| TENDER |  | 100.00 |
| CHANGE/BALANCE |  | 20.65 |
| GST Summary | Amt (Excl. GST) | Tax (RM) |
|---|---|---|
| ZRL @0.00% | 7.00 | 0.00 |
| SR @6.00% | 68.25 | 4.10 |
GOODS SOLD ARE NON-REFUNDABLE BUT
EXCHANGEABLE WITHIN 7 DAYS WITH
RECEIPT PLUS GOODS ARE IN
RESALEABLE CONDITION.
All face mask & injectable are
non-returnable & non-exchangeable
***special promotion


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 : CS00012922 Date: 24/01/2018

Cashier : USER Time: 10:50:00

Salesperson : Ref. :

Total Sales (Excluding GST) : 70.00

Discount : 0.00

Total GST : 4.20

Rounding : 0.00

Total Sales (Inclusive of GST) : 74.20

CASH : 74.20

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 : CS00012922 Date: 24/01/2018

Cashier : USER Time: 10:50:00

Salesperson : Ref. :

Total Sales (Excluding GST) : 70.00

Discount : 0.00

Total GST : 4.20

Rounding : 0.00

Total Sales (Inclusive of GST) : 74.20

CASH : 74.20

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 : CS00012922 Date: 24/01/2018
Cashier : USER Time: 10:50:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1700 6 6.36 38.16 SR PASIR HALUS (BAG) 2430 2 18.02 36.04 SR CEMENT (50KG) Total Qty. 8 74.20
Total Sales (Excluding GST) : 70.00
Discount : 0.00
Total GST : 4.20
Rounding : 0.00
Total Sales (Inclusive of GST) : 74.20
CASH : 74.20
Change : 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 70.00 4.20 Total : 70.00 4.20
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


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-0086778 Date: 24/05/2017

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

TAX INVOICE

Owned By:

SANYU SUPPLY SDN BHD (1135772-K)

CASH SALES COUNTER

INV NO: CS-SA-0086778 Date: 24/05/2017

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 /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. 2012-0029
   RESTAURANT ORDER CHIT NCR
   3.5"x6"
2 X 2.9000
5.80 SR
---
Total Sales Inclusive GST @6%
5.80
Discount
0.00
---
Total
5.80
Round Adj
0.00
---
Final Total
5.80
---
CASH
6.00
CHANGE
0.20
---
GST Summary
Amount(RM)
Tax(RM)
SR @ 6%
5.47
0.33
INV NO: CS-SA-0086778 Date: 24/05/2017
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. SDN BHD

(CO.REG :704427-T )

(GST ID No :001092886528)

(CHERAS LEISURE MALL)

-TAX INVOICE-

*S

1 X 5.90 5.90

Item(s) : 1

Qty(s) : 1

Total Incl. GST@6%
CASH

RM 5.90
RM 5.90

GST Summary
GST S@6%

Amt(RM)
5.57

Tax(RM)
0.33

MR. D.I.Y. SDN BHD

(CO.REG :704427-T )

(GST ID No :001092886528)

(CHERAS LEISURE MALL)

-TAX INVOICE-

*S

1 X 5.90 5.90

Item(s) : 1

Qty(s) : 1

Total Incl. GST@6%
CASH

RM 5.90
RM 5.90

GST Summary
GST S@6%

Amt(RM)
5.57

Tax(RM)
0.33

MR. D.I.Y. SDN BHD
(CO.REG :704427-T )
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No :001092886528)
(CHERAS LEISURE MALL)
-TAX INVOICE-
CLOTH PEG E-140
WA36 - 6/60
9555112901406
*S
1 X 5.90 5.90
Item(s) : 1
Qty(s) : 1
Total Incl. GST@6%
CASH
RM 5.90
RM 5.90
GST Summary
GST S@6%
Amt(RM)
5.57
Tax(RM)
0.33
18-10-17 15:16 SH01 ZT09 T3 R000000163
OPERATOR GCHT - NOR MASLIZA
EXCHANGE ARE ALLOWED WITHIN
7 DAYS WITH RECEIPT.
STRICTLY NO CASH REFUND.


GST Reg No : 000423100416

Cash Sales No: 199176

POSTED

8rh/Ter/Shift: 49 701 1

Oper: M4780302

Total Qty 3

* Nett Price Item

Date: 23/04/2017

Time: 10.00.53PM

GST Reg No : 000423100416

Cash Sales No: 199176

POSTED

8rh/Ter/Shift: 49 701 1

Oper: M4780302

Total Qty 3

* Nett Price Item

Date: 23/04/2017

Time: 10.00.53PM

TIMES BOOKSTORES
LOT F21 & 22, CITTA MALL
NO 1, JLH PJU 19/4
47301
GST Reg No : 000423100416
Goods sold are not refundable.
Exchangeable within 14 days
of purchase.
Cash Sales No: 199176
POSTED
8rh/Ter/Shift: 49 701 1
Oper: M4780302
Product Description Unit Price Qty Disc GST Amount 4902505482038 PILOT 8P-1RT BALLPOINT PE 5 1.41 1 0.00 0.08 1.49 4902505463303 PILOT FUDE MAKASE BRUSH P 5 5.56 1 0.00 0.33 5.99 4902505911026 PILOT M.PENCIL S.GRIP 05# 5 4.71 1 0.00 0.28 4.99
Total Qty 3
Total RM 12.37
Rounding Adjustments RM -0.02
Tendered-CASH RM 50.00
Change RM 37.65
* Nett Price Item
GST summary
S(6%): 11.68 Tax(RM) 0.69
Z(0%): 0.00 0.00
Date: 23/04/2017
Time: 10.00.53PM
For feedback, email to
timesbookstores@tpg.com.my
or call 03-56360199
12-37


TONYMOLY VIVA CITY

(TONYMOLY SHOP (95874))

GST ID : 000349356032

Tax Invoice

total promotional saving 11.18

Printed on: 29-03-2018 20:38:07

Thank You

Please Come Again

TONYMOLY VIVA CITY

(TONYMOLY SHOP (95874))

GST ID : 000349356032

Tax Invoice

total promotional saving 11.18

Printed on: 29-03-2018 20:38:07

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. : 807949
SALES DATE : 29/03/2018 20:37:46
CASH : Then Fiona

UCL : 1 : CASH
POIN : 0
EGG PORE BLACKHEAD STEAM BALM2EAC [SR]
SS04018600 1 * 55.90 55.90
Disc 10.00% -5.59
EGG PORE TIGHTENING COOLING PA30g [SR]
SS04017600 1 * 55.90 55.90
Disc 10.00% -5.59
DISCOUNT 10% EAC [ZR]
DIS10 1 * 0.00 0.00
Item Count 3
Total Sales Incl. GST 100.62
Rounding Adjustment -0.02
Total After Rounding 100.60
VISA 100.60
Card No 46 xxxxxxxx 1819
App. Code a0000000031010
46 xxxxxxxx 1819
CST summary
SR = 6%
ZR = 0%
Amount(RM)
94.92
0.00
Tax(RM)
5.70
0.00
total promotional saving 11.18
Printed on: 29-03-2018 20:38:07
Thank You
Please Come Again


Licensee of McDonald's

(GST ID No: 000504664064)

TAX INVOICE

MFY Side 1

INV# 003621900066840

ORD #18 -REG #19- 21/03/2018 19:53:23

Thank You and Please Come Again.

Guest Relations Center : 1300-13-1300

Licensee of McDonald's

(GST ID No: 000504664064)

TAX INVOICE

MFY Side 1

INV# 003621900066840

ORD #18 -REG #19- 21/03/2018 19:53:23

Thank You and Please Come Again.

Guest Relations Center : 1300-13-1300

118
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 Shell Mahkota Cheras DT (#36
Tel No. 03-9010-9849
TAX INVOICE
MFY Side 1
INV# 003621900066840
ORD #18 -REG #19- 21/03/2018 19:53:23
QTY ITEM TOTAL 1 M McCChicken 9.50 1 M Coke 1 M Fries 1 McChicken 5.00 1 9Nuggets 10.90 1 Sweet and Sour Sauce 1 Barbecue Sauce TakeOut Total (incl GST) 25.40 Total Rounded 25.40 Cash Tendered 26.00 Change 0.60 TOTAL INCLUDES 6% GST 1.44
Thank You and Please Come Again.
Guest Relations Center : 1300-13-1300


UNIHAKKA INTERNATIONAL SDN BHD

30 Mar 2018 18:17

Tampoi, 81200 Johor Bahru, Johor

TAX INVOICE

Invoice #: OR18033002170384

Total Amount: $8.20

GST @6%: $0.46

Nett Total: $8.20

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

30 Mar 2018 18:17

Tampoi, 81200 Johor Bahru, Johor

TAX INVOICE

Invoice #: OR18033002170384

Total Amount: $8.20

GST @6%: $0.46

Nett Total: $8.20

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
30 Mar 2018 18:17
(867388-U)
12, Jalan Tampoi 7/4, Kawasan Perindustrian
Tampoi, 81200 Johor Bahru, Johor
TAX INVOICE
Invoice #: OR18033002170384
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


HOME MASTER HARDWARE &
ELECTRICAL

Company Reg No. : SA03711551-P

GST Reg No. : 001637511168

TAX INVOICE

Invoice No.: CS 67832

Date : 22/12/2017 14:03

Cashier #: CASHIER

Total Item(s) : 1

THANK YOU

HOME MASTER HARDWARE &
ELECTRICAL

Company Reg No. : SA03711551-P

GST Reg No. : 001637511168

TAX INVOICE

Invoice No.: CS 67832

Date : 22/12/2017 14:03

Cashier #: CASHIER

Total Item(s) : 1

THANK YOU

HOME MASTER HARDWARE &
ELECTRICAL
NO.113G & 115G, JALAN SETIA GEMBILANG
U13/BG BANDAR SETIA ALAM,
40170 BANDAR SETIA ALAM,
SELANGOR.
Company Reg No. : SA03711551-P
GST Reg No. : 001637511168
TAX INVOICE
Invoice No.: CS 67832
Date : 22/12/2017 14:03
Cashier #: CASHIER
| | | | RM | Code |
| :--- | :--- | :--- | :--- | :--- |
| **24MMx7Y M. ONE TAPE** | | | | |
| 1.00 x 15.90 | | 15.90 | | SR |
| **Subtotal :** | | | **15.90** | |
| **Total Excl. of GST** | | | **15.90** | |
| **Total Incl. of GST** | | | **15.90** | |
| **Total Amt Rounded** | | | **15.90** | |
| **Payment :** | | | **50.00** | |
| **Change Due :** | | | **34.10** | |
Total Item(s) : 1
| | Summary | Amount (RM) | Tax (RM) |
| :--- | :--- | :--- | :--- |
| SR | @ 6% | 15.00 | 0.90 |
THANK YOU
ANY GOODS RETURN PLEASE DO WITHIN
7 DAYS WITH ORIGINAL RECEIPT TO


99 SPEED MART S/D (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 18124/102/T0146

99 SPEED MART S/D (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 18124/102/T0146

99 SPEED MART S/D (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1243-JLN PUDU ULU
GST ID. NO : 000181747712
INVOICE NO : 18124/102/T0146
01:11PM
566449
14-08-17
587 LISTERINE COOL MINT MOU RM8.99 s 2190 SPRING FRESH MINERAL W RM1.40 s 5353 SUMMER GOAT MILK BODY RM3.99 s
Total Sales (Inclusive GST) RM 14.38 Rounding Adjustment RM .02 Rounding RM 14.40 CASH RM 20.00 CHANGE RM 5.60
GST summary
s = 6%
Amount(RM) 13.56
Tax(RM) .82
Thank You. Please come again
Keep the invoice for applicable returns


PINGHWAI TRADING SDN BHD
(1211036-W)

TEL: 0122648835 FAX: 603-62592420

GST ID: 001371123712

TAX INVOICE

Doc No. : CS00020001

Date: 23/09/2017

Cashier : USER

Time: 12:11:00

Salesperson : Ref.:

UDANG KERING

Total Qty: 65.00 1,007.50

Total Sales (Excluding GST) : 1,007.50

Discount : 0.00

Total GST : 0.00

Rounding : 0.00

CASH : 1,100.00

Change : 92.50

PINGHWAI TRADING SDN BHD
(1211036-W)

TEL: 0122648835 FAX: 603-62592420

GST ID: 001371123712

TAX INVOICE

Doc No. : CS00020001

Date: 23/09/2017

Cashier : USER

Time: 12:11:00

Salesperson : Ref.:

UDANG KERING

Total Qty: 65.00 1,007.50

Total Sales (Excluding GST) : 1,007.50

Discount : 0.00

Total GST : 0.00

Rounding : 0.00

CASH : 1,100.00

Change : 92.50

PINGHWAI TRADING SDN BHD
(1211036-W)
NO.2, JALAN METRO PERDANA TIMUR 11,
KEPONG ENTERPRENUERS PARK,
OFF JALAN KEPONG,
52100 KUALA LUMPUR.
TEL: 0122648835 FAX: 603-62592420
GST ID: 001371123712
TAX INVOICE
Doc No. : CS00020001
Date: 23/09/2017
Cashier : USER
Time: 12:11:00
Salesperson : Ref.:
Item Qty S/Price (GST) S/Price (GST) Amount Tax 17007 65.00 15.50 15.50 1,007.50 ZRL
UDANG KERING
Total Qty: 65.00 1,007.50
Total Sales (Excluding GST) : 1,007.50
Discount : 0.00
Total GST : 0.00
Rounding : 0.00
Total Sales (Inclusive of GST) : 1,007.50
CASH : 1,100.00
Change : 92.50
GST SUMMARY Tax Code % Amt (RM) Tax (RM) ZRL 0 1,007.50 0.00 Total : 1,007.50 0.00
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


[{"bbox": [52, 256, 530, 390], "category": "Text", "text": "GREEN LANE PHARMACY SDN BHD\n33 JLN BANGAU 1,KEPONG BARU,\n52100 KEPONG,KL"}, {"bbox": [52, 394, 600, 436], "category": "Text", "text": "TEL : 62760693 FAX : 62760693"}, {"bbox": [52, 445, 294, 485], "category": "Text", "text": "BRN : 631002-U"}, {"bbox": [52, 495, 412, 536], "category": "Text", "text": "GST No : 001888309248"}, {"bbox": [206, 596, 395, 635], "category": "Section-header", "text": "TAX INVOICE"}, {"bbox": [54, 646, 361, 686], "category": "Text", "text": "Inv No : 16-073042"}, {"bbox": [54, 695, 567, 736], "category": "Text", "text": "DATE : 12/13/2016 9:52:15 AM"}, {"bbox": [52, 795, 720, 887], "category": "List-item", "text": "1) 9557892102639 IBUPROFEN 400MG 10\n   3.00 X 3.00                                     9.00 z"}, {"bbox": [52, 895, 720, 987], "category": "List-item", "text": "2) 0253K AMOXICAP 500MG CAPSU\n   2.00 X 6.00                                     12.00 z"}, {"bbox": [52, 995, 720, 1087], "category": "List-item", "text": "3) 9557892201011 NOFLUX TAB 90MG 10\n   5.00 X 4.00                                     19.98 *"}, {"bbox": [52, 1095, 720, 1187], "category": "List-item", "text": "4) 9556492002837K FEBRIGOL -RX 10\n   2.00 X 2.70                                     5.40 z"}, {"bbox": [52, 1195, 720, 1338], "category": "List-item", "text": "5) 9316254866387 VITAMORE EPO 1000MG\n   2.00 X 68.00\n   DISC                                        -28.00      108.00 *"}, {"bbox": [52, 1346, 720, 1488], "category": "List-item", "text": "6) 9555197602366 NOVA ROSELLE &F VIT\n   1.00 X 28.60\n   DISC                                        -2.90       25.70 *"}, {"bbox": [155, 1547, 687, 1589], "category": "Text", "text": "Rounding :                                           0.02"}, {"bbox": [155, 1597, 687, 1638], "category": "Text", "text": "TOTAL :                                               180.10"}, {"bbox": [155, 1646, 445, 1688], "category": "Text", "text": "( GST : 8.70 )"}, {"bbox": [70, 1698, 720, 1734], "category": "Text", "text": "* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 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MAKASSAR FRESH MARKET S/B.

(CO. NO. 1208604-T)

GROUND FLOOR, NO. 4 & 6,

JALAN SS15/4B,

47500 SUBANG JAYA, SELANGOR.

TEL: 03-56131328

Outlet : PLU

Receipt NO : 16741

[TERMINAL : 002]

[CASHIER : SV2]

02:11:23 PM

VOLUME : 2 Items

PLS VERIFY YOUR BILL BEFORE LEAVING THE

MAKASSAR FRESH MARKET S/B.

(CO. NO. 1208604-T)

GROUND FLOOR, NO. 4 & 6,

JALAN SS15/4B,

47500 SUBANG JAYA, SELANGOR.

TEL: 03-56131328

Outlet : PLU

Receipt NO : 16741

[TERMINAL : 002]

[CASHIER : SV2]

02:11:23 PM

VOLUME : 2 Items

PLS VERIFY YOUR BILL BEFORE LEAVING THE

MAKASSAR FRESH MARKET S/B.
(CO. NO. 1208604-T)
GROUND FLOOR, NO. 4 & 6,
JALAN SS15/4B,
47500 SUBANG JAYA, SELANGOR.
TEL: 03-56131328
Outlet : PLU
Receipt NO : 16741
[TERMINAL : 002]
05-Aug-2017
[CASHIER : SV2]
02:11:23 PM
FRUITS @24.00
40158

FRUITS @16.00
40158

*1
*1

24.00

16.00
VOLUME : 2 Items
Sub Total RM40.00
Rounding Adj. RM0.00
Total RM40.00
Payment Type CASH
Received Cash RM50.00
Change RM10.00
Thank You ! Pls Come Again.
Goods Sold Are Not Returnable !
PLS VERIFY YOUR BILL BEFORE LEAVING THE


EXPrint'

Tel: 03-2103 2700 / 03-2101 0700

GST No: 002121732098

Tax Cash Sales

No.: UOA-0818-01576

Total Amount Incl. GST @ 6% : 7.42

Rounding Adjustment : (0.01)

Total Amount Payable : 7.40

Paid Amount : 10.00

Change : 2.50

Total Qty Tender : 7

THANK YOU

For any enquiry, please e-mail us:

E: exprintuoakl@gmail.com

09:13 am, 21 March, 2018

THANK YOU

For any enquiry, please e-mail us.

21/03/2018 09:13:31

EXPrint'

Tel: 03-2103 2700 / 03-2101 0700

GST No: 002121732098

Tax Cash Sales

No.: UOA-0818-01576

Total Amount Incl. GST @ 6% : 7.42

Rounding Adjustment : (0.01)

Total Amount Payable : 7.40

Paid Amount : 10.00

Change : 2.50

Total Qty Tender : 7

THANK YOU

For any enquiry, please e-mail us:

E: exprintuoakl@gmail.com

09:13 am, 21 March, 2018

THANK YOU

For any enquiry, please e-mail us.

21/03/2018 09:13:31

EXPrint'
Anzel Advertising (M) Sdn bhd (759705-H)
Unit G-5B, Ground Floor, Wisma UOA II,
No 21, Jalan Pinang,
50450 Kuala Lumpur, Malaysia
Tel: 03-2103 2700 / 03-2101 0700
GST No: 002121732098
Tax Cash Sales
No.: UOA-0818-01576
| Qty | RM | Tax | SF |
|---|---|---|---|
| A4 BW Simili 80gsm @ 1.00 | 7.00 | 7.42 | 8F |
Total Amount Incl. GST @ 6% : 7.42
Rounding Adjustment : (0.01)
Total Amount Payable : 7.40
Paid Amount : 10.00
Change : 2.50
Total Qty Tender : 7
THANK YOU
For any enquiry, please e-mail us:
www.exprintshop.com
E: exprintuoakl@gmail.com
09:13 am, 21 March, 2018
| GST Summary | Amount (RM) | Tax (RM) |
|---|---|---|
| SR @ A | 7.00 | 0.42 |
| Total | 7.00 | 0.42 |
THANK YOU
For any enquiry, please e-mail us.
21/03/2018 09:13:31


FY EAGLE ENTERPRISE

TEL: 03-89433143 FAX: 03-89433143

GST NO: 001663156224

TAX INVOICE

RECEIPT #: CS00031180

DATE: 04/12/2017

SALESPERSON :

TIME: 15:14:00

CASHIER : USER

SR:TAPE OFP 48MMX80Y CLEAR(B.PY)-ECS

TOTAL QUANTITY 2

FY EAGLE ENTERPRISE

TEL: 03-89433143 FAX: 03-89433143

GST NO: 001663156224

TAX INVOICE

RECEIPT #: CS00031180

DATE: 04/12/2017

SALESPERSON :

TIME: 15:14:00

CASHIER : USER

SR:TAPE OFP 48MMX80Y CLEAR(B.PY)-ECS

TOTAL QUANTITY 2

FY EAGLE ENTERPRISE
002065464-X
NO. 42, JALAN PBS 14/11,
TAMAN PERINDUSTRIAN BUKIT SERDANG,
43300 SERI KEMBANGAN,
SELANGOR
TEL: 03-89433143 FAX: 03-89433143
GST NO: 001663156224
TAX INVOICE
RECEIPT #: CS00031180
DATE: 04/12/2017
SALESPERSON :
TIME: 15:14:00
CASHIER : USER
ITEM QTY U/P (RM) AMOUNT (RM) 12089 2 3.50 7.00
SR:TAPE OFP 48MMX80Y CLEAR(B.PY)-ECS
TOTAL QUANTITY 2
SUB-TOTAL 6.60
DISC 0.00
GST 0.40
ROUNDING 0.00
TOTAL 7.00
CASH 7.00
CHANGE 0.00
GST SUMMARY

| CODE | AMOUNT | % | TAX/AMT |
|---|---|---|---|
| SR | 6.60 | 6 | 0.40 |
| | | | TAX TOTAL: 0.40 |
GOODS SOLD ARE NOT RETURNABLE,
THANK YOU.


99 SPEED MART S/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 18311/102/T0395

489 TIGER BEER CAN 4*6*320M

RM108.50 s

GST Summary

Amount(RM)

Tax(RM)

s = 6%

99 SPEED MART S/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 18311/102/T0395

489 TIGER BEER CAN 4*6*320M

RM108.50 s

GST Summary

Amount(RM)

Tax(RM)

s = 6%

99 SPEED MART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1362-JLN DEVELOPMENT
GST ID. NO : 000181747712
INVOICE NO : 18311/102/T0395
07:44PM
566890
17-02-18
489 TIGER BEER CAN 4*6*320M
RM108.50 s
Total Sales (Inclusive GST) RM 108.50
CASH RM 150.00
CHANGE RM 41.50
GST Summary
Amount(RM)
Tax(RM)
s = 6%
102.36
6.14
Thank You. Please come again
Keep the invoice for applicable returns


IKANO HANDEL SDN BHD
(1074617K)

IKEA Cheras

GST No.: 000115154944

TAX INVOICE

Slip: 0000000011000140428

Date: 09/08/17

Time: 1:06

Trans: 311140123

Staff: 96728

Thank you. Please come again.

IKANO HANDEL SDN BHD
(1074617K)

IKEA Cheras

GST No.: 000115154944

TAX INVOICE

Slip: 0000000011000140428

Date: 09/08/17

Time: 1:06

Trans: 311140123

Staff: 96728

Thank you. Please come again.

IKANO HANDEL SDN BHD
(1074617K)
IKEA Cheras
No 2A Jalan Cochrane
Taman Maluri
55100 KUALA LUMPUR
GST No.: 000115154944
TAX INVOICE
Slip: 0000000011000140428
Date: 09/08/17
Time: 1:06
Trans: 311140123
Staff: 96728
| Description | Amount TX |
| :--- | :--- |
| 30169728 BAGIS COAT-HANGER CH<br>2 pc @ 4.90 | 9.80 SRM |
| 70350938 TEODORES CH | 90.00 SR S |
| | |
| :--- | ---: |
| **Total RM Including GST 6%** | **99.80** |
| **Rounding Adj.** | **0.00** |
| **Total Rounded** | **99.80** |
| **Mastercard** | **-99.80** |
| | | |
| :--- | :--- | :--- |
| **GST SR 6%** | **99.80** | **5.64** |
| **Amt. Excl. GST** | | **94.16** |
| **No. of Items** | | **3** |
Thank you. Please come again.
*T3620000011000140428*


MR. D.I.Y. SDN BHD
(CO.REG :704427-T )

(GST ID No :001092886528)

(CHERAS LEISURE MALL)

-TAX INVOICE-

*S

1 X 9.90 9.90

Item(s) : 1

Qty(s) : 1

GST Summary
GST S@6%

Amt(RM)
9.34

Tax(RM)
0.56

MR. D.I.Y. SDN BHD
(CO.REG :704427-T )

(GST ID No :001092886528)

(CHERAS LEISURE MALL)

-TAX INVOICE-

*S

1 X 9.90 9.90

Item(s) : 1

Qty(s) : 1

GST Summary
GST S@6%

Amt(RM)
9.34

Tax(RM)
0.56

MR. D.I.Y. SDN BHD
(CO.REG :704427-T )
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No :001092886528)
(CHERAS LEISURE MALL)
-TAX INVOICE-
PADLOCK ST-P6150 50MM
0Z02 - 12/48
6942131561507
*S
1 X 9.90 9.90
Item(s) : 1
Qty(s) : 1
Total Incl. GST@6%
RM 9.90
CASH
RM 10.00
CHANGE
RM 0.10
GST Summary
GST S@6%
Amt(RM)
9.34
Tax(RM)
0.56
*----------------------------------*
28-12-17 18:52 SH01 ZT09 T1 R000020832
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAYS WITH RECEIPT.
STRICTLY NO CASH REFUND.


The
signature

Tel: 03- 55423228 Fax: 03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7917F711

Date: 17/09/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD: 17/09/2017 11:02

E.& O.E.

CUSTOMER'S COPY

The
signature

Tel: 03- 55423228 Fax: 03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7917F711

Date: 17/09/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD: 17/09/2017 11:02

E.& O.E.

CUSTOMER'S COPY

The
signature
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.: 7917F711
VE0514
Date: 17/09/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan (11900)
DD: 17/09/2017 11:02
Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 9 2 0 7 14.91 WHOLE MEAL 2.78 6 1 0 5 13.90 O.C. JUMBO 2.97 4 3 0 1 2.97 Total 0% supplies: 31.78 CR-CHOCLT 0.72 20 9 0 11 7.92 Total 6% supplies (excl. GST): 7.92 GST: 0.48 Total 6% supplies (Inc. GST): 8.40 Total 0% supplies: 31.78 Total Payable: 40.18
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: 0000000011000136498

Date: 27/07/17

Time: 1:12

Trans: 311136194

Staff: 95837

Thank you. Please come again.

IKANO HANDEL SDN BHD
(1074617K)

IKEA Cheras

No 2A Jalan Cochrane
Taman Maluri

55100 KUALA LUMPUR

GST No.: 000115154944

TAX INVOICE

Slip: 0000000011000136498

Date: 27/07/17

Time: 1:12

Trans: 311136194

Staff: 95837

Thank you. Please come again.

IKANO HANDEL SDN BHD
(1074617K)
IKEA Cheras
No 2A Jalan Cochrane
Taman Maluri
55100 KUALA LUMPUR
GST No.: 000115154944
TAX INVOICE
Slip: 0000000011000136498
Date: 27/07/17
Time: 1:12
Trans: 311136194
Staff: 95837
| Description | Amount TX |
| :--- | :--- |
| 50046155 BOSTRAK WRD 80X50X18<br>2 pc @ 269.00 | 538.00 SRS |
| **Total RM Including GST 6%** | **538.00** |
| Rounding Adj. | 0.00 |
| **Total Rounded** | **538.00** |
| Visa | -538.00 |
| GST SR 6% | 538.00 |
| Amt. Excl. GST | 30.45 |
| | 507.55 |
| No. of Items | 2 |
Thank you. Please come again.
*T3620000011000136498*


SANYU STATIONERY SHOP

Mobile /Whatsapps : +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

TAX INVOICE

Owned By :

SANYU SUPPLY SDN BHD (1135772-K)

CASH SALES COUNTER

INV NO: CS-SA-0121215

Date : 31/10/2017

TERIMA KASIH SILA DATANG LAGI

SANYU STATIONERY SHOP

Mobile /Whatsapps : +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

TAX INVOICE

Owned By :

SANYU SUPPLY SDN BHD (1135772-K)

CASH SALES COUNTER

INV NO: CS-SA-0121215

Date : 31/10/2017

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
TAX INVOICE
Owned By :
SANYU SUPPLY SDN BHD (1135772-K)
CASH SALES COUNTER
1. 2012-0043 JOURNAL BOOK 80PGS A4 70G CARD COVER (SJB-4013) 1 X 3.9000 - 3.90 SR Total Sales Inclusive GST @6% 3.90 Discount 0.00 Total 3.90 Round Adj 0.00 Final Total 3.90 CASH 10.00 CHANGE 6.10 GST Summary Amount(RM) Tax(RM) SR @ 6% 3.68 0.22
INV NO: CS-SA-0121215
Date : 31/10/2017
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


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

SUNWAY VELOCITY

Tel : 03-9201 6281/6920

12/01/18 16:52
PEI YI

Slip No.: 0020070154

Trans: 77499

Total Savings -6.40

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

SUNWAY VELOCITY

Tel : 03-9201 6281/6920

12/01/18 16:52
PEI YI

Slip No.: 0020070154

Trans: 77499

Total Savings -6.40

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
SUNWAY VELOCITY
Tel : 03-9201 6281/6920
12/01/18 16:52
PEI YI
Slip No.: 0020070154
Trans: 77499
Description Amount 70g P. Copy 450'S 2pc @ 13.69 27.38 T Stat-Great Saving -6.40 Total RM Incl. of GST 20.98 Rounding Adj 0.02 Total RM 21.00 Cash -50.00 CHANGE 29.00
Item Count 2
GST Summary Amount (RM) Tax (RM)
T @ 6% 19.79 1.19
Total Savings -6.40
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


TEL: 012-9719498

GST NO: 001147981824

CASH

RECEIPT #: CS00677115 DATE: 02/03/2018

SALESPERSON : TIME: 09:43:00

COUNTER :

TEL: 012-9719498

GST NO: 001147981824

CASH

RECEIPT #: CS00677115 DATE: 02/03/2018

SALESPERSON : TIME: 09:43:00

COUNTER :

YONG CEN ENTERPRISE
9, JALAN SUBANG JASA 3,
40150 SHAH ALAM, SELANGOR.
TEL: 012-9719498
GST NO: 001147981824
CASH
RECEIPT #: CS00677115 DATE: 02/03/2018
SALESPERSON : TIME: 09:43:00
COUNTER :
| ITEM | QTY | U/P | AMOUNT |
|---|---|---|---|
| 9555223500307 | 24 | 2.33 | 55.99 |
| SR:FEI YAN BRAND YOUNG CORN 425G | 2 | 2.00 | 4.00 |
| 9557166110018 | 2 | 2.00 | 4.00 |
| ZRL:ASAM BOI 65G |  |  |  |
| TOTAL QUANTITY | 26 |
|---|---|
| SUB-TOTAL | 59.99 |
| DISC | 0.00 |
| GST | 3.36 |
| TAX | 0.00 |
| ROUNDING | 0.00 |
| TOTAL | 63.35 |
| CASH | 63.35 |
| CHANGE | 0.00 |
GOODS SOLD ARE NOT RETURNABLE,
THANK YOU.


SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

TEL : 03-40210276

GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

GST SUMMARY

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)

TEL : 03-40210276

GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

GST SUMMARY

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. : CS00011955 Date: 02/12/2017
Cashier : USER Time: 17 21:00
Salesperson : Ref. :
| Item | Qty | S/Price | Amount | Tax |
| :--- | :--- | :--- | :--- | :--- |
| 1587 | 1 | 7.42 | 7.42 | SR |
| **SPRAY PAINT** | | | | |
| **Total Qty** | **1** | | **7.42** | |
Total Sales (Excluding GST) : 7.00
Discount : 0.00
Total GST : 0.42
Rounding : 0.00

Total Sales (Inclusive of GST) : **7.42**

CASH : **7.42**
Change : **0.00**
GST SUMMARY
Tax Code % Amt (RM) Tax (RM) SR 6 7.00 0.42 Total : 7.00 0.42


watsons

STATEMENT

00440010036 25032018 13:11:54 0003 ika

watsons

STATEMENT

00440010036 25032018 13:11:54 0003 ika

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


ASO ELECTRICAL TRADING SDN BHD

TEL : 03-51221701, 51313091

FAX : 03-51215716

GST NO : 000683900928

TAX INVOICE

Bill To :

Receipt #: CS00087400

Date: 27/09/2017

Salesperson:

Time: 10:51:00

Cashier: USER

SR: HAGER TIMER, 24HRS POWER RESERVE

TOT QTY: 3 248.04

(Excluded GST) Sub Total : 234.00

Discount : 0.00

Total GST : 14.04

Rounding : 0.01

Total : 248.05

CASH : 248.05

Change : 0.00

GST SUMMARY

ASO ELECTRICAL TRADING SDN BHD

TEL : 03-51221701, 51313091

FAX : 03-51215716

GST NO : 000683900928

TAX INVOICE

Bill To :

Receipt #: CS00087400

Date: 27/09/2017

Salesperson:

Time: 10:51:00

Cashier: USER

SR: HAGER TIMER, 24HRS POWER RESERVE

TOT QTY: 3 248.04

(Excluded GST) Sub Total : 234.00

Discount : 0.00

Total GST : 14.04

Rounding : 0.01

Total : 248.05

CASH : 248.05

Change : 0.00

GST SUMMARY

ASO ELECTRICAL TRADING SDN BHD
1000131-K
NO 31G, JALAN SEPADU C 25/C,
SECTION 25, TAMAN INDUSTRIES,
AXIS 40400 SHAH ALAM, SELANGOR.
TEL : 03-51221701, 51313091
FAX : 03-51215716
GST NO : 000683900928
TAX INVOICE
Bill To :
Receipt #: CS00087400
Date: 27/09/2017
Salesperson:
Time: 10:51:00
Cashier: USER
Item Qty RSP (GST) RSP (GST) Amount 107636 3 78.00 82.68 248.04
SR: HAGER TIMER, 24HRS POWER RESERVE
TOT QTY: 3 248.04
(Excluded GST) Sub Total : 234.00
Discount : 0.00
Total GST : 14.04
Rounding : 0.01
Total : 248.05
CASH : 248.05
Change : 0.00
GST SUMMARY
Tax Code % Amount GST SR 6 234.00 14.04 Total: 234.00 14.04
GOODS SOLD ARE NOT RETURNABLE,
THANK YOU.


RESTORAN WAN SHENG
002043319-W

GST REG NO: 001335787520

Tax Invoice

INV No.: 1040841 Cashier: Thandar

Date : 12-03-2018 10:13:04

RESTORAN WAN SHENG
002043319-W

GST REG NO: 001335787520

Tax Invoice

INV No.: 1040841 Cashier: Thandar

Date : 12-03-2018 10:13:04

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.: 1040841 Cashier: Thandar
Date : 12-03-2018 10:13:04
Description Qty U.price Total TAX Cham (B) 2 x 2.20 4.40 SR Roti Steam 2 x 1.10 2.20 SR Take Away 2 x 0.20 0.40 SR Total QTY: 6 Total (Excluding GST): 6.62 GST payable (6%): 0.38 Total (Inclusive of GST): 7.00 TOTAL: 7.00 CASH: 7.00
GST Summary Amount(RM) Tax(RM)
SR (@ 6%) 6.62 0.38


RESTORAN WAN SHENG
002043319-W

GST REG NO: 001335787520

Tax Invoice

RESTORAN WAN SHENG
002043319-W

GST REG NO: 001335787520

Tax Invoice

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.: 1047523 Cashier: Thandar
Date : 16-03-2018 12:07:10
| Description | Qty | U.price | Total | TAX |
| :--- | :--- | :--- | :--- | :--- |
| Kopi (B) | 1 x | 2.20 | 2.20 | SR |
| Teh (B) | 1 x | 2.20 | 2.20 | SR |
| Cham (B) | 2 x | 2.20 | 4.40 | SR |
| Take Away | 4 x | 0.20 | 0.80 | SR |

---
Total QTY: 8
Total (Excluding GST): 9.07
GST payable (6%): 0.53
Total (Inclusive of GST): 9.60
TOTAL: 9.60

---
CASH : 9.60
| GST Summary | Amount(RM) | Tax(RM) |
| :--- | :--- | :--- |
| SR (@ 6%) | 9.07 | 0.53 |


POSTED

Tax Invoice

POSTED

Tax Invoice

BILLION SIX ENTERPRISE
NO 3, JALAN TAMAN JASA 2,
SECTION U6, 40150 SHAH ALAM.
Tel : 603-58856749
GST Reg No: 000944312320
POSTED
Tax Invoice
Invoice No : 01 148409
Date : 04/05/2017 7:19:43 AM
Cashier : 123
| Description | Qty | Price | Amount |
| :--- | :--- | :--- | :--- |
| 1 SR' 9555255201803<br>5001 BAKERY DEEP TRAY(18' 14 BCM) KT | 1 | 12.00 | 12.00 |
| | | | |
| Total | | | 12.00 |
| Discount | | | 0.00 |
| Total Sales Inclusive GST @6.00% | | | 12.00 |
| Cash Received | | | 50.00 |
| Change | | | 38.00 |
| GST Summary | % | Amount(RM) | Tax(RM) |
| :--- | :--- | :--- | :--- |
| SR | 6.00 | 11.32 | 0.68 |
Dengan yang sudah dibeli, wang tidak dapat di kembalikan. Perikiran barang hanya boleh dibuat dalam 3 hari sehaja dengan resit.