Tel: 03- 55423228 Fax:03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7727F713

Date: 27/07/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan(11900)

DD: 27/07/2017 11:54

E. & O.E.

CUSTOMER'S COPY

Tel: 03- 55423228 Fax:03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7727F713

Date: 27/07/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan(11900)

DD: 27/07/2017 11:54

E. & O.E.

CUSTOMER'S COPY

GARDENIA BAKeries (k) 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.: 7727F713
VE0514
Date: 27/07/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan(11900)
DD: 27/07/2017 11:54
Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 6 3.0 3 6.39 WHOLEMEAL 2.78 6 3.0 3 8.34 O.C JUMBO 2.97 5 3.0 2 5.94 Total 0% supplies: 20.67 DELICIA-B/SCOTCH 3.72 3 0.0 3 11.16 BUN-SBILIS 0.84 20 0.0 20 16.80 HAZEL CHOC 6.90 6 0.0 6 41.40 Total 6% supplies (excl. GST): 69.36 GST: 4.16 Total 6% supplies (Inc. GST): 73.52 Total 0% supplies: 20.67 Total Payable: 94.19
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 basis of the
adjustments shown in this Tax Invoice /
Adjustment Note
CUSTOMER'S COPY


SOLARIS
Dutamas

Tax Invoice

Inclusive 6% GST

Thank You

SOLARIS
Dutamas

Tax Invoice

Inclusive 6% GST

Thank You

31801011
SOLARIS
Dutamas
SUN VICTORY SDN BHD
(No. 193573-M)
Level G2, Block D1,
Solaris Dutamas.
No. 1, Jalan Dutamas 1,
50480 Kuala Lumpur.
(GST ID No: 000377700352)
TEL: 03-6205 5386
Tax Invoice
P/S #07 A INV-No. 0207140118000488
T/D #44 Ticket No. 028165
Entry Time 14/01/2018 (Sun) 12:06
Paid Time 14/01/2018 (Sun) 13:51
Parking Time 1:45
Parking Fee Rate A RM4.00
Amount 14.1018 RM3.77
GST 6.00 % RM0.23
=====================
Total 4.00 RM4.00
Paid RM4.00
Change RM0.00
Inclusive 6% GST
Thank You


Tel: 03-55423228 Fax: 03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7828F715

Date: 28/08/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD: 28/08/2017 12:26

E.&O.E.

CUSTOMER'S COPY

Tel: 03-55423228 Fax: 03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7828F715

Date: 28/08/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD: 28/08/2017 12:26

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.: 7828F715
VE0514
Date: 28/08/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan (11900)
DD: 28/08/2017 12:26
Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 2 0 3 6.39 WHOLEMEAL 2.78 5 0 0 5 13.90 O.C. JUMBO 2.97 2 4 0 -2 -5.94 Total 0% supplies: 14.35 DELICIA-B/SCOTCH 3.72 3 0 0 3 11.16 CR-CHOCLT 0.72 20 0 0 20 14.40 Total 6% supplies (excl. GST): 25.56 GST: 1.53 Total 6% supplies (Inc. GST): 27.09 Total 0% supplies: 14.35 Total Payable: 41.44
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 basis of the
adjustments shown in this Tax Invoice /
Adjustment Note
CUSTOMER'S COPY


SANYU STATIONERY SHOP

Mobile /WhatsApp: +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

Owned By :

SANYU SUPPLY SDN BHD (1135772-K)

TAX INVOICE

CASH SALES COUNTER

INV NO: CS-SA-0073011 Date: 21/03/2017

TERIMA KASIH SILA DATANG IAGI

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-0073011 Date: 21/03/2017

TERIMA KASIH SILA DATANG IAGI

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. 2046-0021 POM POM (M-2314)
2 X 5.0000 10.00 SR

Total Sales Inclusive GST @6%
10.00

Discount
0.00

Total
10.00

Round Adj
0.00

Final Total
10.00

CASH
20.00

CHANGE
10.00

GST Summary
Amount(RM)
Tax(RM)
SP @ 6%
9.43
0.57
INV NO: CS-SA-0073011 Date: 21/03/2017
Goods sold are not Returnable & Refundable
THANK YOU FOR YOUR PATRONAGE
PLEASE COME AGAIN.
TERIMA KASIH SILA DATANG IAGI
** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **
Follow us in Facebook: Sanyu.Stationery


KIKU JAPANESE RESTAURANT

TK DIVISION KITCHEN SDN BHD

TEL: 03-4161 8936

INVOICE

Invoice : 9722

Cashier:admin

POS No:1

Table : D3

Date : 17/1/2018 12:12:21

TOTAL RM 29.70

CASH RM 30.00

CHANGE RM 0.30

KIKU JAPANESE RESTAURANT

TK DIVISION KITCHEN SDN BHD

TEL: 03-4161 8936

INVOICE

Invoice : 9722

Cashier:admin

POS No:1

Table : D3

Date : 17/1/2018 12:12:21

TOTAL RM 29.70

CASH RM 30.00

CHANGE RM 0.30

KIKU JAPANESE RESTAURANT
TK DIVISION KITCHEN SDN BHD
1202152-P
19-1, JALAN MALINJA 2, TAMAN BUNGA RAYA,
53100 SETAPAK, KUALA LUMPUR.
TEL: 03-4161 8936
INVOICE
Invoice : 9722
Cashier:admin
POS No:1
Table : D3
Date : 17/1/2018 12:12:21
Pax:0
| ITEM | QTY | U/P (RM) | DISC (%) | Amt (RM) |
|---|---|---|---|---|
| Chicken Katsu Bento | | | | |
| BENO2 | 1 | 12.90 | 0.00 | 12.90 |
| Omu Curry Fried Rice Set | | | | |
| Set10 | 1 | 6.90 | 0.00 | 6.90 |
| Katsu Don (Fish) Set | | | | |
| TS02 Kat | 1 | 9.90 | 0.00 | 9.90 |
| | | | | |
| Sub Total Before Discount | | | | RM 29.70 |
| Service Charge | | | | RM 0.00 |
| Total Sales | | | | RM 29.70 |
| Rounding Adjustment : | | | | RM 0.00 |
TOTAL RM 29.70
CASH RM 30.00
CHANGE RM 0.30


POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

SUNWAY VELOCITY

Tel : 03-9201 6281/6920

01/03/18 19:14
WONG PEI YI

Slip No.: 0010104733
Trans: 114793

THANK YOU. PLEASE COME AGAIN.

Buy Chinese books online

POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

SUNWAY VELOCITY

Tel : 03-9201 6281/6920

01/03/18 19:14
WONG PEI YI

Slip No.: 0010104733
Trans: 114793

THANK YOU. PLEASE COME AGAIN.

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
01/03/18 19:14
WONG PEI YI
Slip No.: 0010104733
Trans: 114793
Member Card No: 2008011381468
Card Expiry: 30/09/18
Description Amount TOMBOW C/Tape CX5N 2pc @ 9.89 19.78 T Spring Issue 20% Reba L11 X-VENTURE UNEXPLA[BK] 12.00 Z Member Discount -1.20 PU EXPANDING FILE-TS 20.90 T Member Discount -2.09 Total RM Incl. of GST 49.39 Rounding Adj 0.01 Total RM 49.40 Cash -50.00 CHANGE 0.60
Item Count 5 GST Summary Amount (RM) Tax (RM) T @ 6% 36.41 2.18 Z @ 0% 10.80 0.00 Total Savings -3.29
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


LIAN HING STATIONERY SDN BHD
(162761-M)

GST ID : 002139201536

Tax Invoice

No : CS-20243

Total Amt Incl. GST (@ 6%): 12.00

Rounding Adjustment :

Total Amt Payable : 12.00

Paid Amount : 20.00

Change : 8.00

Total Qty Tender : 2

THANK YOU

For any enquiry, please contact us:

LIAN HING STATIONERY SDN BHD
(162761-M)

GST ID : 002139201536

Tax Invoice

No : CS-20243

Total Amt Incl. GST (@ 6%): 12.00

Rounding Adjustment :

Total Amt Payable : 12.00

Paid Amount : 20.00

Change : 8.00

Total Qty Tender : 2

THANK YOU

For any enquiry, please contact us:

3180303
LIAN HING STATIONERY SDN BHD
(162761-M)
NO. 32 & 33, JALAN SR 1/9, SEKSYEN 9,
TAMAN SERDANG RAYA,
43300 SERI KEMBANGAN, SELANGOR
DARUL EHSAN
GST ID : 002139201536
Tax Invoice
27/03/2018
No : CS-20243
F/Castell 187057-75 Tack-lt
75g- White (new) @ 5.6600

Qty Tax RM
2 SR 12.00
Total Amt Incl. GST (@ 6%): 12.00
Rounding Adjustment :
Total Amt Payable : 12.00
Paid Amount : 20.00
Change : 8.00
Total Qty Tender : 2
GST Summary Amount (RM) Tax (RM) SR (@ A) 11.32 0.68 Total 11.32 0.68
THANK YOU
For any enquiry, please contact us:


AMANO MALAYSIA SDN BHD (682288-V)

12 JALAN PENGACARA U1/48

TEMASYA INDUSTRIAL PARK

40150 SHAH ALAM SELANGOR

: 03-55695002/5003

GST ID: 001137704960)

POSTED
TAX INVOICE

P/S #02 A INV-No. 0002300417000116

T/D #11

Ticket No. 029332

Entry Time 30/04/2017 (Sun) 20:22

Paid Time 30/04/2017 (Sun) 21:51

Parking Time 1:29

Type Rate A RM1.00

Parking Fee RM0.94

GST (Included) 6.00 % RM0.06

Total RM1.00

Paid RM1.00

Change RM0.00

Thank You
Inclusive 6% GST

AMANO MALAYSIA SDN BHD (682288-V)

12 JALAN PENGACARA U1/48

TEMASYA INDUSTRIAL PARK

40150 SHAH ALAM SELANGOR

: 03-55695002/5003

GST ID: 001137704960)

POSTED
TAX INVOICE

P/S #02 A INV-No. 0002300417000116

T/D #11

Ticket No. 029332

Entry Time 30/04/2017 (Sun) 20:22

Paid Time 30/04/2017 (Sun) 21:51

Parking Time 1:29

Type Rate A RM1.00

Parking Fee RM0.94

GST (Included) 6.00 % RM0.06

Total RM1.00

Paid RM1.00

Change RM0.00

Thank You
Inclusive 6% GST

AMANO MALAYSIA SDN BHD (682288-V)
12 JALAN PENGACARA U1/48
TEMASYA INDUSTRIAL PARK
40150 SHAH ALAM SELANGOR
 : 03-55695002/5003
GST ID: 001137704960)
POSTED
TAX INVOICE
P/S #02 A INV-No. 0002300417000116
T/D #11
Ticket No. 029332
Entry Time 30/04/2017 (Sun) 20:22
Paid Time 30/04/2017 (Sun) 21:51
Parking Time 1:29
Type Rate A RM1.00
Parking Fee RM0.94
GST (Included) 6.00 % RM0.06
Total RM1.00
Paid RM1.00
Change RM0.00
Thank You
Inclusive 6% GST


99 SPEED MART S/B (519537-X)

LOT P.T. 2811, JALAN ANGSA,

TAMAN BERKELEY

41150 KLANG, SELANGOR

1214-JINJANG UTARA

GST ID. NO : 000181747712

INVOICE NO : 18203/102/T0466

GST Summary

Amount(RM)

Tax(RM)

s = 6%

ed Ea

99 SPEED MART S/B (519537-X)

LOT P.T. 2811, JALAN ANGSA,

TAMAN BERKELEY

41150 KLANG, SELANGOR

1214-JINJANG UTARA

GST ID. NO : 000181747712

INVOICE NO : 18203/102/T0466

GST Summary

Amount(RM)

Tax(RM)

s = 6%

ed Ea

99 SPEED MART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1214-JINJANG UTARA
GST ID. NO : 000181747712
INVOICE NO : 18203/102/T0466
09:06PM
567455
01-11-17
0515 SNEK KU TAM TAM CRAB F RM3.65 s
0649 TIC TAC CANDY MINT (WH RM2.10 s
5178 MENTOS SOUR MIX CHEWY RM2.45 s
2651 MUNCHYS CRACKER SANDWI RM8.38 s
@2 X RM 4.19
0249 JULIES PEANUT BUTTER S RM7.55 s
820 PIPIT BLEACH 2*1KG TP RM4.20 s
480 TOP SUPER WHITE (RED) 2 RM12.65 s
9170 CA3210 CAMEL SHORTHAND RM1.90 s
9413 CS 1002 A5 H/COVER NOT RM4.80 s
8445 7CC UHU GLUE RM4.40 s
@2 X RM 2.20
Total Sales (Inclusive GST) RM 52.08
Rounding Adjustment RM .02
Rounding RM 52.10
CASH RM 60.00
CHANGE RM 7.90
GST Summary
Amount(RM)
Tax(RM)
s = 6%
49.12
2.96
Thank You. Please come again
Keep the invoice for applicable returns
ed Ea


C W KHOO HARDWARE SDN BHD

NO.50, JALAN PBS 14/11,

KAWASAN PERINDUSTRIAN BUKIT SERDANG,

Tel : 03-89410243

Fax : 03-89410243

GST Reg No. : 000549584896

Tax Invoice

Thank You. Please Come Again !

C W KHOO HARDWARE SDN BHD

NO.50, JALAN PBS 14/11,

KAWASAN PERINDUSTRIAN BUKIT SERDANG,

Tel : 03-89410243

Fax : 03-89410243

GST Reg No. : 000549584896

Tax Invoice

Thank You. Please Come Again !

3-1707067
(481500-M)
C W KHOO HARDWARE SDN BHD
NO.50, JALAN PBS 14/11,
KAWASAN PERINDUSTRIAN BUKIT SERDANG,
Tel : 03-89410243
Fax : 03-89410243
GST Reg No. : 000549584896
Tax Invoice
Invoice No. : CR 1803/0064
Date : 01-03-18 5:23:26 PM
Cashier No. : khoo
Counter No. : c1
Printed Date : 01-03-18 5:23:30 PM
| Item Name | Qty | Unit Price | Amount |
| :--- | :--- | :--- | :--- |
| **AIR ADAPTOR @ 1** | **5** | **4.00** | **20.00 SR** |
| **5 Item(s)** | | | |
| Total (MYR) : | | | **20.00** |
| GST @ 6% : | | | **1.20** |
| Net Total (MYR) : | | | **21.20** |
| Rounding Adj. : | | | **0.00** |
| Net Total Rounded (MYR) : | | | **21.20** |
| Cash : | | | **21.20** |
| Change : | | | **0.00** |
| GST Summary | Item | Amount (MYR) | GST (MYR) |
| :--- | :--- | :--- | :--- |
| SR @ 6% | 1 | 20.00 | 1.20 |
Thank You. Please Come Again !


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

(Co Reg : 750441-W)

(GST ID No : 000473792512)

(SG WANG)

-TAX INVOICE-

Item(s) : 7

Qty(s) : 8

GST Summary
GST S@6%

Amt(RM)
112.92
Tax(RM)
6.78

STRICTLY NO CASH REFUND.

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

(Co Reg : 750441-W)

(GST ID No : 000473792512)

(SG WANG)

-TAX INVOICE-

Item(s) : 7

Qty(s) : 8

GST Summary
GST S@6%

Amt(RM)
112.92
Tax(RM)
6.78

STRICTLY NO CASH REFUND.

MR. D.I.Y. (KUCHAI) SDN BHD
(Co Reg : 750441-W)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERTINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000473792512)
(SG WANG)
-TAX INVOICE-
MAGNETIC WHITEBOARD LD001# 90*60CM *S
EZ08 - 6/12
9087396 1 X 35.00 35.00
JAPE DISPENSER SETJE600 -CITRUS *S
WA36 - 12
9556481779603 2 X 19.90 39.80
CANDLE E3001050#
0C32-41/2 - 40
9044364 1 X 9.50 9.50
BALL PEN GBK 0.5MM KC1069#
RC11-23-42 - 12/144
6953070934578 1 X 2.90 2.90
WHITE BOARD MARKER SET 8858 *S
SB17 - 12/240
9082825 1 X 3.30 3.30
FIRST AID KIT *S
CG61/2 - 48
9061496 1 X 26.90 26.90
PLANNING MAGNET 30MM#
RC22 - 24/288
9088524 1 X 2.30 2.30
Item(s) : 7
Qty(s) : 8
Total Incl. GST@6% RM 119.70
CASH RM 120.00
CHANGE RM 0.30
GST Summary
GST S@6%
Amt(RM)
112.92
Tax(RM)
6.78
15-03-13 15:41 SH01 B019 T2 R000243654
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


UNIHAKKA INTERNATIONAL SDN BHD

19 Mar 2018 18:25

TAX INVOICE

Invoice #: OR18031802170384

Total Amount: $8.60

GST @6%: $0.49

Nett Total: $8.60

GST REG #000656195584

BAR WANG RICE@PERMAS JAYA

(Price Inclusive Of GST)

Thank You & Come Again!

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Facebook.com/BarWangRice

UNIHAKKA INTERNATIONAL SDN BHD

19 Mar 2018 18:25

TAX INVOICE

Invoice #: OR18031802170384

Total Amount: $8.60

GST @6%: $0.49

Nett Total: $8.60

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
19 Mar 2018 18:25
(867388-U)
12, Jalan Tampoi 7/4, Kawasan Perindustrian
Tampoi,81200 Johor Bahru,Johor
TAX INVOICE
Invoice #: OR18031802170384
Item Qty Total SR I00100000031-3 Vege $4.40 1 $4.40 SR I00100000064-Add Vegetable $0.50 1 $0.50 SR I00100000114-Add Chicken $3.70 1 $3.70
Total Amount: $8.60
GST @6%: $0.49
Nett Total: $8.60
Payment Mode Amount CASH $8.60 Change $0.00
GST Summary Amount($) Tax($) SR = GST @6% 8.11 0.49
GST REG #000656195584
BAR WANG RICE@PERMAS JAYA
(Price Inclusive Of GST)
Thank You & Come Again!
Like and Follow Us on Facebook!
Facebook.com/BarWangRice


PERNIAGAAN ZHENG HUI

SIMPLIFIED TAX INVOICE

GOGIANT ENGINEERING (M) SDN BHD

Receipt#: CS00082562

GST SUMMARY

GOODS SOLD ARE NOT RETURNABLE.

THANK YOU.

PERNIAGAAN ZHENG HUI

SIMPLIFIED TAX INVOICE

GOGIANT ENGINEERING (M) SDN BHD

Receipt#: CS00082562

GST SUMMARY

GOODS SOLD ARE NOT RETURNABLE.

THANK YOU.

PERNIAGAAN ZHENG HUI
JM0325955-V
NO. 59 JALAN PERMAS 9/5
BANDAR BARU PERMAS JAYA
81760 JOHOR BAHRU
TEL: 07-386 7524 FAX: 07-386 3793
GST NO: 000800589824
SIMPLIFIED TAX INVOICE
GOGIANT ENGINEERING (M) SDN BHD
Receipt#: CS00082562
Salesperson: Date: 12/02/2018
Cashier: USER Time: 08:30:00
| Item | Qty | (RM) RSP | (RM) Amount |
| :--- | :--- | :--- | :--- |
| 8239 | GB | 1 | 16.00 | 15.00 |
| SR: 11" PROWESS H/DUTY SILICONE GUN-D2 | | | | |
| 9555075109147 | GA | 3 | 7.00 | 21.00 |
| SR: X'TRASEAL RTV ACETIC SILICONE SA-107 | | | | |
| 9744 | GB | 1 | 18.00 | 18.00 |
| SR: CENTRAL PUNCH SET 3PCS - 1/4",5/32", 1/4" | | | | |
| 12525 | GB | 1 | 50.00 | 50.00 |
| SR. 24" MARKSMAN PIPE WRENCH | | | | |
| 2016 | GA | 3 | 0.70 | 2.10 |
| SR: PVC WIRE TAPE 1PC X 7YD | | | | |
| TOT QTY: 9 | | | 106.10 |
(Excluded GST) Sub Total (RM) : 106.10
Discount (RM) : 0.00
Total GST (RM) : 6.37
Rounding (RM) : -0.02
Total (RM) : 112.46
CASH : 112.46
Change (RM) : 0.00
GST SUMMARY
| Tax Code | % | Amount | GST |
| :--- | :--- | :--- | :--- |
| SR | 6 | 106.10 | 6.37 |
| **Total :** | | **106.10** | **6.37** |
GOODS SOLD ARE NOT RETURNABLE.
THANK YOU.


GST NO : 001716617216
TAX INVOICE

Cashier : ALEX

Payment Details

CASH 100.00
CASH CHANGE 56.10

06/07/16 13:54 #001-1105624#

ALEX

GST NO : 001716617216
TAX INVOICE

Cashier : ALEX

Payment Details

CASH 100.00
CASH CHANGE 56.10

06/07/16 13:54 #001-1105624#

ALEX

A PIE THING
FOUR QUARTERS SDN BHD (1079069-P)
No.128G JLN SS21/35
DAMANSARA UTAMA PETALING JAYA
47400 SELANGOR
GST NO : 001716617216
TAX INVOICE
OrderNo#1106368
06/07/16
Cashier : ALEX
1 Smores Pie 10.50 SR
1 Chocolate Mint Pie 12.50 SR
1 The Mashacre + Soda 20.90 SR
SET: Chicken+Mushroom P SR
SET: Lemon Lime Soda SR
SUBTOTAL: 43.90
TOTAL: 43.90
Total (Excluding GST) 41.42
6%GST 2.48
Payment Details
CASH 100.00
CASH CHANGE 56.10
06/07/16 13:54 #001-1105624#
ALEX
GST Summary Amount(RM) Tax(RM)
SR (@6%) 41.42 2.48
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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. : CS00012494

Date: 02/01/2018

Cashier : USER

Time: 09:29:00

Salesperson : Ref. :

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. : CS00012494

Date: 02/01/2018

Cashier : USER

Time: 09:29:00

Salesperson : Ref. :

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. : CS00012494
Date: 02/01/2018
Cashier : USER
Time: 09:29:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1432 1 2.12 2.12 SR GLOVE 1200 (PER PAIR) Total Qty: 1 2.12 Total Sales (Excluding GST) : 2.00 Discount : 0.00 Total GST : 0.12 Rounding : 0.00 Total Sales (Inclusive of GST) : 2.12 CASH : 2.12 Change : 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 2.00 0.12 Total : 2.00 0.12
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7903F711

Date: 03/09/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Azlan(3737)

DD: 03/09/2017 11:27

E.&.O.E.

CUSTOMER'S COPY

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7903F711

Date: 03/09/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Azlan(3737)

DD: 03/09/2017 11:27

E.&.O.E.

CUSTOMER'S COPY

GARDENIA BAKERIES (KL) SDN BHD (199386 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.: 7903F711
VE0514
Date: 03/09/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Azlan(3737)
DD: 03/09/2017 11:27
Description U.P Iss Exc D Sale Amt (RM) O.C. WHITE 2.13 0 1 0 2.13 WHOLEMEAL 2.78 5 0 0 13.90 O.C JUMBO 2.97 3 0 0 8.91 BONZ SAVER 2.97 3 0 0 8.91 Total 0% supplies: 29.59 CR-CHOCLT 0.72 6 6 0 0.00 Total 6% supplies (excl. GST): 0.00 GST: 0.00 Total 6% supplies (Inc. GST): 0.00 Total 0% supplies: 29.59 Total Payable: 29.59
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


99 SPEED MART S/B (519537-X)

LOT P.T. 2811, JALAN ANGSA,

TAMAN BERKELEY

41150 KLANG, SELANGOR

1558-TMN PUSAT KEPONG

GST ID. NO : 000181747712

INVOICE NO : 17872/102/T0476

RM15.90 s

GST Summary

Amount(RM)
15.00
Tax(RM)
.90

s = 6%

99 SPEED MART S/B (519537-X)

LOT P.T. 2811, JALAN ANGSA,

TAMAN BERKELEY

41150 KLANG, SELANGOR

1558-TMN PUSAT KEPONG

GST ID. NO : 000181747712

INVOICE NO : 17872/102/T0476

RM15.90 s

GST Summary

Amount(RM)
15.00
Tax(RM)
.90

s = 6%

99 SPEED MART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1558-TMN PUSAT KEPONG
GST ID. NO : 000181747712
INVOICE NO : 17872/102/T0476
08:53PM
561781
05-12-16
5386 STAR BRAND GARBAGE BAG
@3 X RM 5.30
RM15.90 s
Total Sales (Inclusive GST) RM 15.90
CASH RM 51.00
CHANGE RM 35.10
GST Summary
Amount(RM)
15.00
Tax(RM)
.90
s = 6%
Thank You. Please come again
Keep the invoice for applicable returns


Tel: 03-55423228 Fax: 03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7905F713

Date: 05/09/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD: 05/09/2017 11:08

E.&O.E.

CUSTOMER'S COPY

Tel: 03-55423228 Fax: 03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7905F713

Date: 05/09/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD: 05/09/2017 11:08

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.: 7905F713
VE0514
Date: 05/09/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan (11900)
DD: 05/09/2017 11:08
Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 7 0 0 7 14.91 WHOLEMEAL 2.78 4 3 0 1 2.78 O.C JUMBO 2.97 2 0 0 2 5.94 Total 0% supplies: 23.63 CR-VANILLA 0.72 20 0 0 20 14.40 CR-CORN 0.72 20 0 0 20 14.40 Total 6% supplies (excl. GST): 28.80 GST: 1.72 Total 6% supplies (Inc. GST): 30.52 Total 0% supplies: 23.63 Total Payable: 54.15
E.&O.E.
Received above goods in good order condition.
The recipient of Gardelia's products is
required to make necessary adjustments to its
input tax claims, on the basic of the
adjustments shown in this Tax Invoice /
Adjustment Note
CUSTOMER'S COPY


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

(GST ID No :000473792512)

(KEPONG)

-TAX INVOICE-

*S

1 X

Item(s) : 1

Qty(s) : 1

GST @6% included in total RM 0.71

22-04-16 13:13 SH01 B003 T1 R000406157

OPERATOR KPOC - BUDHA PRATAP SING

STRICTLY NO CASH REFUND.

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

(GST ID No :000473792512)

(KEPONG)

-TAX INVOICE-

*S

1 X

Item(s) : 1

Qty(s) : 1

GST @6% included in total RM 0.71

22-04-16 13:13 SH01 B003 T1 R000406157

OPERATOR KPOC - BUDHA PRATAP SING

STRICTLY NO CASH REFUND.

MR. D.I.Y. (KUCHAI) SDN BHD
Co-REG:750441-W
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No :000473792512)
(KEPONG)
-TAX INVOICE-
STORAGE BOX 70581
UE21-31/2/ - 12
6936136217897
*S
1 X
12.50
12.50
Item(s) : 1
Qty(s) : 1
TOTAL INCL. GST@6% RM 12.50
CASH RM 15.00
CHANGE RM 2.50
GST @6% included in total RM 0.71
22-04-16 13:13 SH01 B003 T1 R000406157
OPERATOR KPOC - BUDHA PRATAP SING
EXCHANGE ARE ALLOWED WITHIN
3 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


TAX INVOICE

KHIAM AIK CHAN SDN BHD (88842-H)

Cash Sales No. : CS-19204

Date : 25/09/2017 01:48:57 PM

TAX INVOICE

KHIAM AIK CHAN SDN BHD (88842-H)

Cash Sales No. : CS-19204

Date : 25/09/2017 01:48:57 PM

TAX INVOICE
KHIAM AIK CHAN SDN BHD (88842-H)
No. 76, Jalan SS15/4B,
47500 Subang Jaya, Selangor D.E.
GST Reg.: 000555819008
Cash Sales No. : CS-19204
Date : 25/09/2017 01:48:57 PM
1. Max 10-1M staples
2 X 14.20 - 28.40
Total Sales Inclusive GST @6% 28.40
CASH 50.00
CHANGE 21.60

GST Summary Amount(RM) Tax(RM)
5R @ 6% 26.79 1.61
Goods sold are not returnable.
Thank you! Please come again!


Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7817F712

Date: 17/08/2017

MAKASSAR FRESH MARKET SDN BHD

DD: 17/08/2017 11:55

E.&.O.E.

CUSTOMER'S COPY

Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7817F712

Date: 17/08/2017

MAKASSAR FRESH MARKET SDN BHD

DD: 17/08/2017 11:55

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.: 7817F712
VE0514
Date: 17/08/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Azlan(3737)
DD: 17/08/2017 11:55
Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 2 0 3 6.39 WHOLEMEAL 2.78 1 1 0 0 0.00 O.C JUMBO 2.97 4 3 0 1 2.97 Total 0% supplies: 9.36 DELICIA-B/SCOTCH 3.72 0 1 0 -1 -3.72 CR-CORN 0.72 15 7 0 8 5.76 BUN-SBILIS 0.84 0 4 0 -4 -3.36 Total 6% supplies (excl. GST): -1.32 GST: -0.07 Total 6% supplies (Inc. GST): -1.39 Total 0% supplies: 9.36 Total Payable: 7.97
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


BECON STATIONER

Becon Enterprise Sdn Bhd (82256-V)

Tel: 603 7732 0925
GST No. 000670859264

Tax Invoice: 0017756

Cashier : Norlida Mohd Rashdi

Date : 13-09-2017 Time : 1648

Pos No : 181 Shift : 1

MEMBER PRICE

Name : SIA BAN YI

Point : 496

Product Name

Code Qty @ U/(RM) GST Total(RM)

Payment Voucher UEW 6"x7½" (5's/pack)

Customer Saving from RRP 27.30

Price Inclusive of GST6%

Thank You for shopping at BECON.

BECON STATIONER

Becon Enterprise Sdn Bhd (82256-V)

Tel: 603 7732 0925
GST No. 000670859264

Tax Invoice: 0017756

Cashier : Norlida Mohd Rashdi

Date : 13-09-2017 Time : 1648

Pos No : 181 Shift : 1

MEMBER PRICE

Name : SIA BAN YI

Point : 496

Product Name

Code Qty @ U/(RM) GST Total(RM)

Payment Voucher UEW 6"x7½" (5's/pack)

Customer Saving from RRP 27.30

Price Inclusive of GST6%

Thank You for shopping at BECON.

BECON STATIONER
Becon Enterprise Sdn Bhd (82256-V)
Damansara Utama Outlet
No.41G, Jln SS21/60, Damansara
Utama, 47400 PJ, Selangor.
Tel: 603 7732 0925
GST No. 000670859264
Tax Invoice: 0017756
Cashier : Norlida Mohd Rashdi
Date : 13-09-2017 Time : 1648
Pos No : 181 Shift : 1
MEMBER PRICE
Name : SIA BAN YI
Point : 496
Product Name
Code Qty @ U/(RM) GST Total(RM)
Payment Voucher UEW 6"x7½" (5's/pack)
#1011801-5 18 @ 7.30 SR 131.40
CD-R MAXELL (MX-CDR) 100's
#1120221 1 @ 92.80 SR 92.80
CD SLEEVE REFILL DATBAO DB103 (VR100)/KAYE
#1120472 1 @ 8.50 SR 8.50
PUNCHER MAX DP-F2BN
#1240302-02 1 @ 14.85 SR 14.85
Sub Total 247.55
(GST) 14.01
Rounding 0.00
Total Include GST 247.55
Cash 300.00
Change 52.45
Customer Saving from RRP 27.30
Price Inclusive of GST6%
| GST Summary | Amount(RM) | Tax(RM) |
|---|---|---|
| SR@6.00% | 233.54 | 14.01 |
Thank You for shopping at BECON.
Goods sold are not exchangeable refundable


R

KEDAI PAPAN YEW CHUAN
(0005583085-K)

TEL: 03-87686092 FAX: 03-87686092

GST ID: 000781500416

TAX INVOICE

Bill To:

Date: 28/02/2018
Time: 09:21:00
Ref.:

R

KEDAI PAPAN YEW CHUAN
(0005583085-K)

TEL: 03-87686092 FAX: 03-87686092

GST ID: 000781500416

TAX INVOICE

Bill To:

Date: 28/02/2018
Time: 09:21:00
Ref.:

R
KEDAI PAPAN YEW CHUAN
(0005583085-K)
LOT 276 JALAN BANTING
43800 DENGKIL, SELANGOR.
TEL: 03-87686092 FAX: 03-87686092
GST ID: 000781500416
TAX INVOICE
Bill To:
SUCI ALAM JAYA TRANSPORT
NO 1 JALAN AMAN 2
TAMAN DESA 43800
DENGKIL SELANGOR
017-6057770
Doc No. : CS00010344
Cashier : USER
Salesperson :
Date: 28/02/2018
Time: 09:21:00
Ref.:
Item Qty S/Price (GST) S/Price (GST) Amount Tax 100140 BESI Y 12 (CQ) 4 24.00 25.44 101.76 SR Total Qty: 4 101.76
Total Sales (Excluding GST) : 96.00
Discount : 0.00
Total GST : 5.76
Rounding : 0.00
Total Sales (Inclusive of GST) : 101.76
CASH : 150.00
Change : 48.24
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 96.00 5.76 Total : 96.00 5.76
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


SUNFISH

22 LRG PERUSAHAAN 4

KIMPAL INDS.PARK B.CAVES

TEL : 03-61655688

NO 10256
TABLE 12

TAX INVOICE

#001-001-0934-0001 05/01/2018 13:30-R

GST : 002008047616

THANK YOU

SUNFISH

22 LRG PERUSAHAAN 4

KIMPAL INDS.PARK B.CAVES

TEL : 03-61655688

NO 10256
TABLE 12

TAX INVOICE

#001-001-0934-0001 05/01/2018 13:30-R

GST : 002008047616

THANK YOU

SUNFISH
<484297-M>
22 LRG PERUSAHAAN 4
KIMPAL INDS.PARK B.CAVES
TEL : 03-61655688
NO 10256
TABLE 12
SALTED F.RICE 8.50
éFRIED EGG 1.80
NASI LEMAK DRUMSTICK 9.80
SOYA CINCAU 4.30
LARGE / ICE TEA 4.30
SUBTOTAL 28.70
RM CASH 100.00¢
CHANGE 71.30

INC 6% GST 1.62
TAX INVOICE
#001-001-0934-0001 05/01/2018 13:30-R
GST : 002008047616
THANK YOU


99 SPEED MART S/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 18224/102/T0496

99 SPEED MART S/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 18224/102/T0496

99 SPEED MART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1214-JINJANG UTARA
GST ID. NO : 000181747712
INVOICE NO : 18224/102/T0496
09:28PM
567455
22-11-17
261 HELANG MINYAK MASAK 5KG RM48.70 z @2 X RM 24.35 8038 JASMINE SUPER 5 SPECIA RM29.90 z 086 GREENLINK BIOTECH BRIKE RM8.40 s 2829 LIFEBUOY COOL FRESH SO RM13.98 s @2 X RM 6.99 820 PIPIT BLEACH 2*1KG TP RM4.20 s 861 FAB PERFECT BAR (B) 130 RM9.00 s @10 X RM .90 551 NESCAFE CLASSIC ARABICA RM67.80 z @3 X RM 22.60
Total Sales (Inclusive GST) RM 181.98
Rounding Adjustment RM .02
Rounding RM 182.00
CREDIT RM 182.00
CHANGE RM .00
| GST Summary | Amount(RM) | Tax(RM) |
|---|---|---|
| s = 6% | 33.56 | 2.02 |
| z = 0% | 146.40 | .00 |
Thank You. Please come again
Keep the invoice for applicable returns


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

(GST ID No :000473792512)

(KEPONG)

-TAX INVOICE-

Item(s) : 8 Qty(s) : 13

GST @6% included in total RM 3.25

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

(GST ID No :000473792512)

(KEPONG)

-TAX INVOICE-

Item(s) : 8 Qty(s) : 13

GST @6% included in total RM 3.25

MR. D.I.Y. (KUCHAI) SDN BHD
Co-REG:750441-W
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No :000473792512)
(KEPONG)
-TAX INVOICE-
TISSUE HOLDER Z-66#*VS *S
MC22-32 - 10/120
9068477 2 X 5.30 10.60
HOOK 1526# *S
MG12/3-32/ - 36/360
9068722 2 X 2.30 4.60
PLACEMAT 145# *S
IF31 - 20/300
9062301 2 X 1.90 3.80
FURNITURE S/MAT 2PCS 3243# *S
MF13-22/3 - 24/360
9067630 2 X 2.50 5.00
PARTITION 1072 10CM *S
IA12 - 12/72
4947989310729 2 X 7.30 14.60
CNY DECO A002# 26CM *S
XE11-22 - 30
8711469 1 X 10.90 10.90
CNY DECO A003# 21CM *S
IE21 - 60
8711468 1 X 7.90 7.90
FREE 2016 CNY RED PACKET *S
99292 1 X 0.00 0.00
Item(s) : 8 Qty(s) : 13
TOTAL INCL. GST@6% RM 57.40
CASH RM 100.00
CHANGE RM 42.60
GST @6% included in total RM 3.25
24-01-16 11:44 SH01 B003 T1 R000379771
OPERATOR KPC - BASHUDEV NEUPANE
EXCHANGE ARE ALLOWED WITHIN
3 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


99 SPEED MART S/D (519537 X)

41150 KLANG, SELANGOR

1317 TRILLIUM SG BESI

GST ID. NO : 000101747712

INVOICE NO : 18299/102/T0230

05 02-18

GST Summary
z = 0%

Amount(RM)
141.50

Tax(RM)
.00

99 SPEED MART S/D (519537 X)

41150 KLANG, SELANGOR

1317 TRILLIUM SG BESI

GST ID. NO : 000101747712

INVOICE NO : 18299/102/T0230

05 02-18

GST Summary
z = 0%

Amount(RM)
141.50

Tax(RM)
.00

99 SPEED MART S/D (519537 X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1317 TRILLIUM SG BESI
GST ID. NO : 000101747712
INVOICE NO : 18299/102/T0230
01:34PM
568017
05 02-18
2506 YONCCHUN LOKAM MNDRN S RM62.50 z
@5 X RM 12.50
2508 YONGCHUN LOKAM MNDRN M RM79.00 z
@5 X RM 15.80
Total Sales (Inclusive GST) RM 141.50
CASH RM 150.00
CHANGE RM 3.50
GST Summary
z = 0%
Amount(RM)
141.50
Tax(RM)
.00
Thank You. Please come again.
Keep the invoice for applicable returns


Sarang Hae Yo

Whatsapp : +6012-5060668

GST Reg : 000384098304

TAX INVOICE

CB# : GM3-46792

15/01/2018 1:48:36 PM

Cashier : W001 - erah @ C6

Remarks:

GST Summary

RINEE AMELIA ZAKARIA
SHY32516

Points : 310

Sarang Hae Yo

Whatsapp : +6012-5060668

GST Reg : 000384098304

TAX INVOICE

CB# : GM3-46792

15/01/2018 1:48:36 PM

Cashier : W001 - erah @ C6

Remarks:

GST Summary

RINEE AMELIA ZAKARIA
SHY32516

Points : 310

Sarang Hae Yo
TRENDYMAX (M) SDN. BHD.
Company Reg. No. : (583246-A).
P6, Block C, GM Klang Wholesale City,
Jalan Kasuarina 1,
41200 Klang, Selangor D.E.
Whatsapp : +6012-5060668
www.saranghaeyo.com
GST Reg : 000384098304
TAX INVOICE
CB# : GM3-46792
15/01/2018 1:48:36 PM
Cashier : W001 - erah @ C6
Remarks:
Qty Description Price Disc Total 1 MS LOYALTY PACKAGE 15.00 0.00 15.00 SR 10 IB-RDM IRON BASKET ROUND 27 * 25 28.90 -28.90 260.10 SR 12 AOR5058 50MM PULL FLOWER RIBBON 5.00 -6.00 54.00 SR 1 QC2018 HORSE CALENDAR 2018 0.00 0.00 0.00 SR 24 Type: 4 Total 329.10 Rounding Adj 0.00 Total Inclusive GST: 329.10 VISA 329.10
GST Summary
Code % Net Amt GST Total SR 6% 310.47 18.63 329.10 Total 310.47 329.10
RINEE AMELIA ZAKARIA
SHY32516
Points : 310
Thank you ! Please come again !
Goods sold are not returnable for refund or exchange!!


Tel: 03- 55423228 Fax: 03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7025F713

Date: 25/10/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD: 25/10/2017 11:43

E.&.O.E.

CUSTOMER'S COPY

Tel: 03- 55423228 Fax: 03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7025F713

Date: 25/10/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD: 25/10/2017 11:43

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.: 7025F713
VE0514
Date: 25/10/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan (11900)
DD: 25/10/2017 11:43
Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 0 0 6.39 WHOLEMEAL 2.78 3 0 0 8.34 O.C JUMBO 2.97 4 0 0 11.88 Total 0% supplies: 26.61 CR-CHOCLT 0.72 20 9 0 7.92 Total 6% supplies (excl. GST): 7.92 GST: 0.48 Total 6% supplies (Inc. GST): 8.40 Total 0% supplies: 26.61 Total Payable: 35.01
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


MY HAPPY PHARMACY PLT

NO 12 GF, JALAN MAMANDA 5,

TAMAN DATO AHMAD RAZALI, JALAN AMPANG,

68000 AMPANG, SELANGOR.

TEL: +60342661226

GST ID: 000241512448

SIMPLIFIED TAX INVOICE

CASH

Doc No: CS00038813 Date: 01/02/2018

Cashier: ASIFA Time: 16.07.00

Salesperson: S005 Ref.:

FLANIL ANALGESIC CR. 60G

Total Qty 1 20.50

Total Sales (Excluding GST) : 19.34

Discount : 0.00

Total GST : 1.16

Rounding : 0.00

Total Sales (inclusive of GST) : 20.50

CASH : 21.00

Change : 0.50

GST SUMMARY

Total : 19.34 1

MY HAPPY PHARMACY PLT

NO 12 GF, JALAN MAMANDA 5,

TAMAN DATO AHMAD RAZALI, JALAN AMPANG,

68000 AMPANG, SELANGOR.

TEL: +60342661226

GST ID: 000241512448

SIMPLIFIED TAX INVOICE

CASH

Doc No: CS00038813 Date: 01/02/2018

Cashier: ASIFA Time: 16.07.00

Salesperson: S005 Ref.:

FLANIL ANALGESIC CR. 60G

Total Qty 1 20.50

Total Sales (Excluding GST) : 19.34

Discount : 0.00

Total GST : 1.16

Rounding : 0.00

Total Sales (inclusive of GST) : 20.50

CASH : 21.00

Change : 0.50

GST SUMMARY

Total : 19.34 1

MY HAPPY PHARMACY PLT
(LLP0007299-LGN)
NO 12 GF, JALAN MAMANDA 5,
TAMAN DATO AHMAD RAZALI, JALAN AMPANG,
68000 AMPANG, SELANGOR.
TEL: +60342661226
GST ID: 000241512448
SIMPLIFIED TAX INVOICE
CASH
Doc No: CS00038813 Date: 01/02/2018
Cashier: ASIFA Time: 16.07.00
Salesperson: S005 Ref.:
| Item | Qty | S/Price | Amount | Tax |
| :--- | :--- | :--- | :--- | :--- |
| OTC-000127 | 1 | 20.50 | 20.50 | SR |
FLANIL ANALGESIC CR. 60G
Total Qty 1 20.50
Total Sales (Excluding GST) : 19.34
Discount : 0.00
Total GST : 1.16
Rounding : 0.00
Total Sales (inclusive of GST) : 20.50
CASH : 21.00
Change : 0.50
GST SUMMARY
| Tax Code | % | Amt (RM) | Tax (RM) |
| :--- | :--- | :--- | :--- |
| SR | 6 | 19.34 | 1.16 |
Total : 19.34 1
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


# Nando's.
## PERI-PERI CHICKEN

Nando's Chickenland Malaysia
Sdn Bhd

Tel: 1300-88-6555 Fax: 603-6203 6355

Tax Invoice
GST ID:000097492992

4 NANDOS3

76 SYAFIQ 2

Chk 8660

28 Mar 18 18:32:36

Survey Code: MAL025
T&C apply.

# Nando's.
## PERI-PERI CHICKEN

Nando's Chickenland Malaysia
Sdn Bhd

Tel: 1300-88-6555 Fax: 603-6203 6355

Tax Invoice
GST ID:000097492992

4 NANDOS3

76 SYAFIQ 2

Chk 8660

28 Mar 18 18:32:36

Survey Code: MAL025
T&C apply.

# Nando's.
## PERI-PERI CHICKEN
Nando's Chickenland Malaysia
Sdn Bhd
Nando's 1 Mont Kiara
Unit G-13, Ground Floor, No.1
Jln Kiara, Mont Kiara
50480 Kuala Lumpur
Tel: 1300-88-6555 Fax: 603-6203 6355
Tax Invoice
GST ID:000097492992
4 NANDOS3
76 SYAFIQ 2
Chk 8660
Guest0
28 Mar 18 18:32:36
1 DELIVERY CHG 4.00 S
4 1/4 Chic+1sd-T @17.90 71.60 S
4 1/4-H S
4 CharGrill Veg(R)-TC S
GrillVeg-H
GrillVeg-H
GrillVeg-H
GrillVeg-H
3 1/4 Chic+1sd-T @17.90 53.70 S
3 1/4-M S
3 Coleslaw(R)-TC S
Sub Total 129.30
Amt Due 129.30
GST @6% 7.30
How was it for you?
Your feedback is important,
so please complete our
www.howwasit4you-my.net
A meal for you & 10 friends
is up for grabs.
Survey Code: MAL025
T&C apply.
For Take Away and Delivery,
food is best consumed within 2 hours
| GSTSummary | Amount(RM) | GST(RM) |
|---|---|---|
| S=GST @6%: | 122.00 | 7.30 |
| Z=GST @0%: | 0.00 | 0.00 |


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

(CO Reg : 750441-W)

(GST ID No :000473792512)

(TESCO MENJALARA KEPONG,HQ)

- TAX INVOICE -

Item(s) : 8

Qty(s) : 11

****************7186 (MASTER)

CHIEW YON LOY/

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

(CO Reg : 750441-W)

(GST ID No :000473792512)

(TESCO MENJALARA KEPONG,HQ)

- TAX INVOICE -

Item(s) : 8

Qty(s) : 11

****************7186 (MASTER)

CHIEW YON LOY/

MR. D.I.Y.(KUCHAI) SDN BHD
(CO Reg : 750441-W)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No :000473792512)
(TESCO MENJALARA KEPONG,HQ)
- TAX INVOICE -
EPOXY PUTTY+ (2 X 50GM) *S
WA17 - 12/144
9555075106825 1 X 8.50 8.50
CORD TIE 3PCS *S
AF12 - 10/1000
9067170 1 X 2.70 2.70
PAPER CLIP 8PCS NO4 *S
MI11/3-21 - 12/480
9082115 1 X 2.50 2.50
HOOK HY-0021 *S
DC11/2 - 20/160
6946759900212 1 X 2.50 2.50
DOOR GUARD EC008 *S
TJ12 - 10/100
9002148 3 X 4.50 13.50
MULTI FAN BLADE 16' FB1688 *S
WA50 - 30
9750009 1 X 6.30 6.30
KEY HOLDER (GRID)#*VS *S
0100 - 12/480
9045734 1 X 7.50 7.50
DOOR GUARD FOOT AW-D48 *S
TD33 - 5/200
9002107 2 X 4.90 9.80
Item(s) : 8
Qty(s) : 11
Total Incl. GST@6% RM 53.30
EDC RM 53.30
****************7186 (MASTER)
CHIEW YON LOY/
GST Summary Amt(RM) Tax(RM)
GST S@6% 50.28 3.02
*-----------------------*
16-03-18 13:49 SH01 B026 T2 R000178141
OPERATOR THQT - NOOR FATIN NAJIBAH
EXCHANGE ARE ALLOWED WITHIN
7 DAYS WITH RECEIPT.
STRICTLY NO CASH REFUND.


LIGHTROOM GALLERY SDN BHD

CREDIT NOTE

REFER LCS03158
0 * UNIT

2 * RM 18.77 UNI ( 2.25)=RM 37.55

Item Count: 2
Qty Count : 2.0

Closed Bill: 20/11/2017 03:55:56 PM

Thank You, Please come again.

BANK ACC MBB 5128 4851 2118

BANK ACC MBB 5626 4732 1744

BANK ACC AMBANK 888 100 123 3706

LIGHTROOM GALLERY SDN BHD

CREDIT NOTE

REFER LCS03158
0 * UNIT

2 * RM 18.77 UNI ( 2.25)=RM 37.55

Item Count: 2
Qty Count : 2.0

Closed Bill: 20/11/2017 03:55:56 PM

Thank You, Please come again.

BANK ACC MBB 5128 4851 2118

BANK ACC MBB 5626 4732 1744

BANK ACC AMBANK 888 100 123 3706

LIGHTROOM GALLERY SDN BHD
No: 28, JALAN ASTANA 1C,
BANDAR BUKIT RAJA, 41050
KLANG SELANGOR D. E, MALAYSIA
ROC No. : (1072825-A)
GST No. : 000584089600
Tel:03-3362 4395 Fax:03-3362 4395
CREDIT NOTE
Station: CASHIER
Cashier: ANGELA
C/N No: LCN00211
Cover : 1
Bill Date : 20/11/2017
Bill Start: 20/11/2017 03:55:07 PM
Code : 300-E0009
Name : ESWARAN 012-6369400
Address :
GST No. :
REFER LCS03158
0 * UNIT
YT51775 SR
1059 18W SQ WW BK SUR LED LIGHT
1059 SQUARE BLACK FRAME
2 * RM 18.77 UNI ( 2.25)=RM 37.55
Sub Total : RM 37.55
Service Charge : RM 0.00
GST/TAX 6% : RM 2.25
TOTAL : RM 39.80
CASH : RM 39.80
CHANGE: RM 0.00
Item Count: 2
Qty Count : 2.0
Closed Bill: 20/11/2017 03:55:56 PM
Thank You, Please come again.
Goods Sold are not refundable, returnable
BANK ACC MBB 5128 4851 2118
BANK ACC MBB 5626 4732 1744
BANK ACC AMBANK 888 100 123 3706
| GST Summary | Amount (RM) | Tax (RM) |
|---|---|---|
| SR @ 6% | 37.55 | 2.25 |
| ZR/OS/EZ | 0.00 | 0.00 |


VIVOPAC MARKETING SDN BHD (1070687-M)

14 JALAN MANIS 4 TAMAN SEGAR 56100 KL

TEL: 03-91334364

FAX: 03-91310522

GST REG: 000565805056

TAX INVOICE

Doc #: CS21539777

Date : 30/05/2017 10:18:02 AM

Promoter :

Terminal : T02

Cashier : ME

Item Count: 4

Item Qty: 5.00

Sub Total (Exclusive GST) : 17.75

GST 6% : 1.07

Rounding Adj. : -0.02

Rounded Total (RM): **18.80**

Cash 20.00

Cash Change 1.20

GST Summary

Amount(RM)

Tax(RM)

SR @ 6 %

Terms & Conditions

VIVOPAC MARKETING SDN BHD (1070687-M)

14 JALAN MANIS 4 TAMAN SEGAR 56100 KL

TEL: 03-91334364

FAX: 03-91310522

GST REG: 000565805056

TAX INVOICE

Doc #: CS21539777

Date : 30/05/2017 10:18:02 AM

Promoter :

Terminal : T02

Cashier : ME

Item Count: 4

Item Qty: 5.00

Sub Total (Exclusive GST) : 17.75

GST 6% : 1.07

Rounding Adj. : -0.02

Rounded Total (RM): **18.80**

Cash 20.00

Cash Change 1.20

GST Summary

Amount(RM)

Tax(RM)

SR @ 6 %

Terms & Conditions

VIVOPAC MARKETING SDN BHD (1070687-M)
14 JALAN MANIS 4 TAMAN SEGAR 56100 KL
TEL: 03-91334364
FAX: 03-91310522
www.vivopac.com
GST REG: 000565805056
TAX INVOICE
Doc #: CS21539777
Date : 30/05/2017 10:18:02 AM
Promoter :
Terminal : T02
Cashier : ME
DESCRIPTION QTY PRICE RM Disc AMOUNT RM TAX CODE 9 x 13 (10A) 1.00 PKT * 0.7500 0.75 SR 26 x 33 (85HT) Red 1.00 PKT * 8.0000 8.00 SR 24 x 28 (75HT) Red 1.00 PKT * 6.0000 6.00 SR Price Label (PLAIN) 2.00 ROLL * 1.5000 3.00 SR
Item Count: 4
Item Qty: 5.00
Sub Total (Exclusive GST) : 17.75
GST 6% : 1.07
Rounding Adj. : -0.02
Rounded Total (RM): **18.80**
Cash 20.00
Cash Change 1.20
GST Summary
Amount(RM)
Tax(RM)
SR @ 6 %
17.75
1.07
Terms & Conditions
Goods sold are not refundable with cash.
For exchange of goods sold the following apply:
1. The original receipt must be presented
2. Exchange is done within 7 days from date of receipt
2. In good condition and in its original packaging


SIMPLIFIED TAX INVOICE

SIN THYE & COMPANY

CASH

GST SUMMARY

SIMPLIFIED TAX INVOICE

SIN THYE & COMPANY

CASH

GST SUMMARY

SIMPLIFIED TAX INVOICE
SIN THYE & COMPANY
REG. NO:00168397-H
GST NO: 001329332224
NO.54, BATU 5, JALAN IPOH,
KG.BATU,
51200 KUALA LUMPUR
TEL: 03-6258 0869 FAX: 03-6251 7978
MON-SAT 7.30am-6.00pm
SUN 7.30am-2.00pm
CASH
RECEIPT #: CS00052997 DATE: 28/02/2016
SALESPERSON : 6 TIME: 11:05:00
CASHIER : USER
| ITEM | QTY | U/P | AMOUNT |
| :--- | :--- | :--- | :--- |
| 813086000911 | 1 | 103.77 | 103.77* |
| KR600 KING'S SAFETY SHOES | | | |
| | | | |
| TOTAL QUANTITY | 1 | | |
| | | |
| :--- | :--- | :--- |
| SUB-TOTAL | 103.77 | |
| DISC | 0.00 | |
| TAX | 0.00 | |
| ROUNDING | 0.00 | |
| | | |
| TOTAL | | 110.00 |
| CASH | | 110.00 |
| CHANGE | | 0.00 |
GST SUMMARY
| CODE | AMOUNT | % | TAX/AMT |
| :--- | :--- | :--- | :--- |
| SR | 103.77 | 6 | 6.23 |
| | | | |
| TAX TOTAL: | | | 6.23 |
GOODS SOLD ARE NOT RETURNABLE,
THANK YOU.


99 SPEED MART S/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 18314/102/T0422

8991 NUTRI PLUS TELUR SEGAR

RM9.90 z

GST Summary
z = 0%

Amount(RM)
9.90

Tax(RM)
.00

99 SPEED MART S/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 18314/102/T0422

8991 NUTRI PLUS TELUR SEGAR

RM9.90 z

GST Summary
z = 0%

Amount(RM)
9.90

Tax(RM)
.00

99 SPEED MART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1249-TMN PANDAN CAHAYA
GST ID. NO : 000181747712
INVOICE NO : 18314/102/T0422
06:20PM
568008
20-02-18
8991 NUTRI PLUS TELUR SEGAR
RM9.90 z
Total Sales (Inclusive GST) RM 9.90
CASH RM 10.00
CHANGE RM .10
GST Summary
z = 0%
Amount(RM)
9.90
Tax(RM)
.00
Thank You. Please come again
Keep the invoice for applicable returns


SYARIKAT PERNIAGAAN GIN KEE

TEL : 03-40210276

GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

SYARIKAT PERNIAGAAN GIN KEE

TEL : 03-40210276

GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS,
SETAPAK,
53200, KUALA LUMPUR.
TEL : 03-40210276
GST ID : 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00012514 Date: 03/01/2018
Cashier : USER Time: 10:37:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1938 4" ROLLER SET 2 6.89 13.78 SR 1618 7LT TOPLUS EMULSION PAINT 1 40.28 40.28 SR 2430 CEMENT (50KG) 2 18.02 36.04 SR 2225 PLASTIC TRAP (L) 1 4.77 4.77 SR Total Qty. 6 94.87
Total Sales (Excluding GST) : 89.50
Discount : 0.00
Total GST : 5.37
Rounding : 0.00
Total Sales (Inclusive of GST) : 94.87
CASH : 94.87
Change : 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 89.50 5.37 Total : 89.50 5.37
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


TF Value-Mart Sdn Bhd (482123-U)

GST Reg No 000184401920

Jalan Tras Batu 1

28700 Bentong

Pahang Darul Makmur.

Tel : 09-2201388

Tax Invoice : BTB09201805190274

Cashier : bt2_nina Rojina

KCA TOILET ROLL 3PLY 10R
9555227800168

S

S

SUPER CRWC 40G*15 CLASSIC
8888240000897

S

ITEM: 3

Total with GST @ 6%

QTY: 4

ROUNDING

TOTAL

TENDER

Visa 6258 App: 518361

CHANGE

GST Analysis

Goods

Tax Amount

S = 6%

Z = 0%

Thank You. See You Again !!

TF Value-Mart Sdn Bhd (482123-U)

GST Reg No 000184401920

Jalan Tras Batu 1

28700 Bentong

Pahang Darul Makmur.

Tel : 09-2201388

Tax Invoice : BTB09201805190274

Cashier : bt2_nina Rojina

KCA TOILET ROLL 3PLY 10R
9555227800168

S

S

SUPER CRWC 40G*15 CLASSIC
8888240000897

S

ITEM: 3

Total with GST @ 6%

QTY: 4

ROUNDING

TOTAL

TENDER

Visa 6258 App: 518361

CHANGE

GST Analysis

Goods

Tax Amount

S = 6%

Z = 0%

Thank You. See You Again !!

TF Value-Mart Sdn Bhd (482123-U)
Bentong-2
GST Reg No 000184401920
Jalan Tras Batu 1
28700 Bentong
Pahang Darul Makmur.
Tel : 09-2201388
Tax Invoice : BTB09201805190274
19/05/18
Cashier : bt2_nina Rojina
21:17:14
KCA TOILET ROLL 3PLY 10R
9555227800168
12.50*2
25.00
S
SUPER CRWC 36G*15 HAZELNUT
9555037203555
13.90*1
13.90
S
SUPER CRWC 40G*15 CLASSIC
8888240000897
13.90*1
13.90
S
ITEM: 3
Total with GST @ 6%
52.80
QTY: 4
ROUNDING
0.00
TOTAL
52.80
TENDER
Visa 6258 App: 518361
52.80
CHANGE
0.00
GST Analysis
Goods
Tax Amount
S = 6%
49.80
3.00
Z = 0%
0.00
0.00
Thank You. See You Again !!
Please Retain Receipt In Case Of Goods Exchange
Within 7 Days Of Purchase Except PERISHABLE,
FROZEN & CHILLED ITEMS. No Refund Is Allowed.


GARDENIA BAKERIES (KL) SDN BHD

Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7919F712

VI 4

Date: 19/09/2017

MAKASSAR FRESH MARKET SDN BHD

DD: 19/09/2017 11:09

E.&O.E.

CUSTOMER'S COPY

GARDENIA BAKERIES (KL) SDN BHD

Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7919F712

VI 4

Date: 19/09/2017

MAKASSAR FRESH MARKET SDN BHD

DD: 19/09/2017 11:09

E.&O.E.

CUSTOMER'S COPY

GARDENIA BAKERIES (KL) SDN BHD
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.: 7919F712
VI 4
Date: 19/09/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan (11900)
DD: 19/09/2017 11:09
Description U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 6 4 0 2 4.26 WHOLEMEAL 2.78 2 3 0 -1 -2.78 O.C JUMBO 2.97 0 3 0 -3 -8.91 Total 0% supplies: -7.43 CR-VANILLA 0.72 10 0 0 10 7.20 CR-CORN 0.72 20 0 0 20 14.40 SQ-CHOCHLET 0.84 8 0 0 8 6.72 Total 6% supplies (excl. GST): 28.32 GST: 1.69 Total 6% supplies (Inc. GST): 30.01 Total 0% supplies: -7.43 Total Payable: 22.58
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


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

GST ID : 002017394688

SHOPPING HOURS

SUN - THU:1000 HRS - 2200 HRS

FRI - SAT:1000 HRS - 2300 HRS

1x 000004497295
WET TISSUE 150S

Invoice No: 2018032251310415556

22/03/2018 10:18

5131 041 0415556

0305215 DIANA BINTI JASMAN

AEON DAISO FESTIVAL MALL

TEL 1-300-80-AEON(2366)

THANK YOU FOR YOUR PATRONAGE

PLEASE COME AGAIN

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

GST ID : 002017394688

SHOPPING HOURS

SUN - THU:1000 HRS - 2200 HRS

FRI - SAT:1000 HRS - 2300 HRS

1x 000004497295
WET TISSUE 150S

Invoice No: 2018032251310415556

22/03/2018 10:18

5131 041 0415556

0305215 DIANA BINTI JASMAN

AEON DAISO FESTIVAL MALL

TEL 1-300-80-AEON(2366)

THANK YOU FOR YOUR PATRONAGE

PLEASE COME AGAIN

AEON CO. (M) BHD. (126926-H)
3 FLOOR, 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 000004497295
WET TISSUE 150S
5.90SR
Sub-total 5.90
Total Sales Incl GST 5.90
Total After Adj Incl GST 5.90
CASH 50.00
Item Count 1 Change Amt 44.10
Invoice No: 2018032251310415556
GST Summary
SR @ 6%
Total
Amount
5.57
5.57
Tax
0.33
0.33
22/03/2018 10:18
5131 041 0415556
0305215 DIANA BINTI JASMAN
AEON DAISO FESTIVAL MALL
TEL 1-300-80-AEON(2366)
THANK YOU FOR YOUR PATRONAGE
PLEASE COME AGAIN


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-0120436

Date : 27/10/2017

TERIMA KASIH SILA DATANG LAGI

SANYU STATIONERY SHOP

Mobile /Whatsapps : +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

Owned By :

SANYU SUPPLY SDN BHD (1135772-K)

TAX INVOICE

CASH SALES COUNTER

INV NO: CS-SA-0120436

Date : 27/10/2017

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
Owned By :
SANYU SUPPLY SDN BHD (1135772-K)
TAX INVOICE
CASH SALES COUNTER
1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 3 X 2.9000 - 8.70 SR Total Sales Inclusive GST @6% 8.70 Discount 0.00 Total 8.70 Round Adj 0.00 Final Total 8.70 CASH 10.00 CHANGE 1.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.21 0.49
INV NO: CS-SA-0120436
Date : 27/10/2017
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


THAI DELICIOUS RESTAURANT

Bill No : 01-36870

Date : 02/02/2017 7:31:08 PM

Cashier : 123

Pax : 4

Table
A3

Thank You. Please Come Again.

THAI DELICIOUS RESTAURANT

Bill No : 01-36870

Date : 02/02/2017 7:31:08 PM

Cashier : 123

Pax : 4

Table
A3

Thank You. Please Come Again.

THAI DELICIOUS RESTAURANT
NO.22 JALAN PUTERI 2/4
BANDAR PUTERI
47100 PUCHONG, SELANGOR
03-8051 9514
Bill No : 01-36870
Date : 02/02/2017 7:31:08 PM
Cashier : 123
Pax : 4
Table
A3
Description Qty Price Amount 06S BRAISED PORK LEG SMALL 1 20.00 20.00 32 PHRANAKON SALTED EGG SQUID 1 28.00 28.00 51 GARLIC FRIED KAILAN 1 13.00 13.00 84 THAI STYLE KERABUTOFU 1 15.00 15.00 130 PLAIN RICE 4 1.80 7.20 113 COCONUT THAI 1 6.50 6.50 116 DISTILLED WATER 1 0.60 0.60 106B COLD PANDAN GINGER TEA 1 2.50 2.50 Total 92.80 Grand Total 92.80 Cash Received 100.00 Change 7.20 AVERAGE / PAX(S) 23.20
Thank You. Please Come Again.


Tax Invoice

Cashier:FT8303 Ctr :02

Tax Invoice

Cashier:FT8303 Ctr :02

KING'S CONFECTIONERY S/B 273500-U (KSB)
NO.41, JALAN SERI BINTANG 2
TAMAN SRI BINTANG,
52100 KUALA LUMPUR.
TEL NO:- 012 - 602 8832
(GST ID : 000294060032)
Tax Invoice
Inv No : KSB80051978 Date:11/03/18 21:30
Cashier:FT8303 Ctr :02
Code Desc Qty RM D% Amt 201019 KAYA PUFF 4 1.60 0 6.40 S 231027 Slice Cak 1 8.70 0 8.70 S 101110 Cheese Le 1 3.50 30 2.45 S 251030 Cheese Ta 1 3.40 0 3.40 S 171153 D/R BUTTE 1 4.20 0 4.20 S Qty 8 Rounding Adj - 25.15 0.00 Due 25.15 Pay 25.15 Change 0.00
(Total Included GST @ 6% : 1.42)
GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!
THANK YOU PLEASE COME AGAIN!!
TASTY BAKING HEALTHY NATION!!
==Visit us online at www.kings.com.my==


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-0118810

Date : 20/10/2017

TERIMA KASIH SILA DATANG LAGI

SANYU STATIONERY SHOP

Mobile /Whatsapps : +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

Owned By :

SANYU SUPPLY SDN BHD (1135772-K)

TAX INVOICE

CASH SALES COUNTER

INV NO: CS-SA-0118810

Date : 20/10/2017

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
Owned By :
SANYU SUPPLY SDN BHD (1135772-K)
TAX INVOICE
CASH SALES COUNTER
1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 3 X 2.9000 - 8.70 SR Total Sales Inclusive GST @6% 8.70 Discount 0.00 Total 8.70 Round Adj 0.00 Final Total 8.70 CASH 10.00 CHANGE 1.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.21 0.49
INV NO: CS-SA-0118810
Date : 20/10/2017
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


POSTED

99 SPEED MART 5/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 18039/103/T0209

154 AJINOMOTO 1K8
02 K RM 10.40

RM20.90 s

GST Summary
s = 6%

Amount (RM)
19.62

Tax (RM)
1.18

Thank You. Please come again

POSTED

99 SPEED MART 5/B (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 18039/103/T0209

154 AJINOMOTO 1K8
02 K RM 10.40

RM20.90 s

GST Summary
s = 6%

Amount (RM)
19.62

Tax (RM)
1.18

Thank You. Please come again

POSTED
99 SPEED MART 5/B (519537-X)
LOT P.T. 2911, JALAN ANGSA,
TANAN BERKELEY
41150 KLANG, SELANGOR
1032-SUBANG PERDANA
GST ID. NO : 000181747712
INVOICE NO : 18039/103/T0209
04:56PM
565420
21-05-17
154 AJINOMOTO 1K8
02 K RM 10.40
RM20.90 s
Total Sales (Inclusive GST) RM 20.90
CASH RM 21.00
CHANGE RM .20
GST Summary
s = 6%
Amount (RM)
19.62
Tax (RM)
1.18
Thank You. Please come again


Tel: 03-55423228 Fax: 03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7724F717

VI 4

Date: 24/07/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan(11900)

DD: 24/07/2017 12:44

E.&.O.E.

CUSTOMER'S COPY

Tel: 03-55423228 Fax: 03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7724F717

VI 4

Date: 24/07/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan(11900)

DD: 24/07/2017 12:44

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.: 7724F717
VI 4
Date: 24/07/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan(11900)
DD: 24/07/2017 12:44
Description U P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 3 0 2 4.26 WHOLEMEAL 2.78 5 2 0 3 8.34 O.C JUNBO 2.97 3 3 0 0 0.00 Total 0% supplies: 12.60 DELICIA-B/SCOTCH 3.72 3 1 0 2 7.44 CR-CHOCLT 0.72 10 0 0 10 7.20 CR-B/SCOTCH 0.72 10 9 0 1 0.72 SQ-S.BERRY 0.84 8 0 0 8 6.72 BUN-SBILIS 0.84 0 10 0 -10 -8.40 Total 6% supplies (excl. GST): 13.68 GST: 0.82 Total 6% supplies (Inc. GST): 14.50 Total 0% supplies: 12.60 Total Payable: 27.10
E.&.O.E.
Received above goods in good condition.
The recipient of Gardenia's products is
required to make necessary adjustments to its
input tax claims, in the basic of the
adjustments shown in this Tax Invoice /
Adjustment Note
CUSTOMER'S COPY


[{"bbox": [58, 143, 453, 197], "category": "Title", "text": "HAPPY SNACKS ENTERPRISE\n(002022599 - U)"}, {"bbox": [6, 197, 519, 277], "category": "Text", "text": "19 & 19A, JALAN MERANTI 2A, SEKSYEI\nBANDAR BARU BATANG KALI, 44300\n03-60570314"}, {"bbox": [113, 294, 436, 322], "category": "Text", "text": "pysnacks69@hotmail.com"}, {"bbox": [113, 320, 415, 347], "category": "Text", "text": "GST Reg No: 000129863680"}, {"bbox": [0, 345, 265, 370], "category": "Text", "text": "Bill No : HP01-188357"}, {"bbox": [0, 371, 371, 396], "category": "Text", "text": "Date : 20/03/2018 1:11:38 PM"}, {"bbox": [0, 397, 165, 421], "category": "Text", "text": "Cashier : 123"}, {"bbox": [189, 448, 335, 473], "category": "Section-header", "text": "Tax Invoice"}, {"bbox": [70, 489, 515, 784], "category": "Text", "text": "| Description | Qty | Price | Amount |\n| :--- | :--- | :--- | :--- |\n| 1 SR 9556173380636 | 1 | 14.31 | 14.31 |\n| | | | |\n| | | | |\n| 2 SR 9556296307411 | 1 | 12.51 | 12.51 |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | 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| |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | 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R

KEDAI PAPAN YEW CHUAN

TEL : 03-87686092

FAX : 03-87686092

GST ID : 000781500416

TAX INVOICE

Bill To :

Date: 17/03/2018

Time: 15:02:00

Ref.:

R

KEDAI PAPAN YEW CHUAN

TEL : 03-87686092

FAX : 03-87686092

GST ID : 000781500416

TAX INVOICE

Bill To :

Date: 17/03/2018

Time: 15:02:00

Ref.:

R
KEDAI PAPAN YEW CHUAN
(0005583085-K)
LOT 276 JALAN BANTING
43800 DENGKIL, SELANGOR.
TEL : 03-87686092
FAX : 03-87686092
GST ID : 000781500416
TAX INVOICE
Bill To :
SUCI ALAM JAYA TRANSPORT
NO 1 JALAN AMAN 2
TAMAN DESA 43800
DENGKIL SELANGOR
017-6057770
Doc No. : CS00010930
Cashier : USER
Salesperson :
Date: 17/03/2018
Time: 15:02:00
Ref.:
Item Qty S/Price (GST) S/Price (GST) Amount Tax 100088 B.R.C A10 1.7X4M 3 55.00 58.30 174.90 SR Total Qty: 3 174.90 Total Sales (Excluding GST) : 165.00 Discount : 0.00 Total GST : 9.90 Rounding : 0.00 Total Sales (Inclusive of GST) : 174.90 CASH : 200.00 Change : 25.10
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 165.00 9.90 Total : 165.00 9.90
GOODS SOLD ARE NOT RETURNABLE, THANK YOU.


UNIHAKKA INTERNATIONAL SDN BHD

12 Mar 2018 18:19

TAX INVOICE

Invoice #: OR18031202170432

Total Amount: $8.20

GST @6%: $0.46

Net Total: $8.20

UNIHAKKA INTERNATIONAL SDN BHD

12 Mar 2018 18:19

TAX INVOICE

Invoice #: OR18031202170432

Total Amount: $8.20

GST @6%: $0.46

Net Total: $8.20

UNIHAKKA INTERNATIONAL SDN BHD
12 Mar 2018 18:19
(867388-U)
12, Jalan Tampoi 7/4, Kawasan Perindustrian
Tampoi, 81200 Johor Bahru, Johor
TAX INVOICE
Invoice #: OR18031202170432
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
Net Total: $8.20
Payment Mode Amount CASH $8.20 Change $0.00
GST Summary Amount($) Tax($) SR = GST @6% 7.74 0.46
GST REG #000656195584
BAR WANG RICE@PERMAS JAYA
(Price Inclusive Of GST)
Thank You & Come Again!
Like and Follow Us on Facebook!
Facebook.com/BarWangRice


99 SPEED MART 5/8 (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 18028/103/T0369

99 SPEED MART 5/8 (519537-X)

GST ID. NO : 000181747712

INVOICE NO : 18028/103/T0369

31705509
99 SPEED MART 5/8 (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1422-TMN DESA JAYA
GST ID. NO : 000181747712
INVOICE NO : 18028/103/T0369
01:57PM
563498
10-05-17
2174 A&W SARSAPARILLA 1.5L RM2.85 s
2502 COKE ZERO 1.25L STOP RM2.50 s
261 HELANG MINYAK MASAK SKG RM24.40 z
325 CINTAN MI PERISA ASLI S RM3.65 s
311 MAMEE EXPRESS MI CAWAN RM1.29 s
5425 MAGGI HOT CUP MEE TOM RM3.50 s
@2 X RM 1.75
066 MILO FUZE 3IN1 ORIGINAL RM13.65 s
1821 JULIES SUGAR CRACKERS RM6.70 s
@2 X RM 3.35
6059 SBB TWISTIES COOKIES 1 RM2.30 s
371 BIN BIN RICE CRACKER 15 RM11.90 s
@2 X RM 5.95
Total Sales (Inclusive GST) RM 72.74
Rounding Adjustment RM .01
Rounding RM 72.75
CASH RM 100.00
CHANGE RM 27.25
GST Summary
s = 6%
z = 0%
Amount(RM) 45.60
24.40
Tax(RM) 2.74
.00
Thank You. Please come again
Keep the invoice for applicable returns


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

(CO. REG : 860671-D)

(GST ID No : 000306020352)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 1

Qty(s) : 2

Total Incl. GST@6%

RM 10.60

CASH

RM 20.00

CHANGE

RM 9.40

GST @6% included in total

RM 0.60

T3 R000060727

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) : 1

Qty(s) : 2

Total Incl. GST@6%

RM 10.60

CASH

RM 20.00

CHANGE

RM 9.40

GST @6% included in total

RM 0.60

T3 R000060727

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-
CARBON FIBER CARTRIDGE CTO-98#10' *S
CC22-52-62 - 25
9063785 2 X 5.30 10.60
Item(s) : 1
Qty(s) : 2
Total Incl. GST@6%
RM 10.60
CASH
RM 20.00
CHANGE
RM 9.40
GST @6% included in total
RM 0.60
18-03-18 15:12 SH01 ZJ86
OPERATOR TRAINEE CASHIER
T3 R000060727
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


Banh Mi CafE

GUEST CHECK

Table A

TOTAL: 23.25

Closed: 29-10-2017
Server: Cashier A

GST Summary Amount(RM) Tax(RM)

Banh Mi CafE

GUEST CHECK

Table A

TOTAL: 23.25

Closed: 29-10-2017
Server: Cashier A

GST Summary Amount(RM) Tax(RM)

Banh Mi CafE
Dimiliki: banh mi cafe sdn bhd 1110644-W
No. 1 Jalan Puteri 7/10
Bandar Puteri, 47100 Puchong
Selangor, Malaysia
(GST Reg. No : 000306700288)
GUEST CHECK
Table A
INV No.: 153887 Pax(s): 2
Date : 29-10-2017 18:31:45
Cashier: Cashier A
| Qty | Description | Total TAX |
|---|---|---|
| 1 | 205 SUONG NON RAM CHUA 205 Sweet &Sour Pork Ribs | 9.90 SR |
| 1 | 217 Tau Hu Don Thit Chi 217 Stuff Meat Tau Fu | 9.90 SR |
| 1 | 605 TRA DA 605 Vietnamese Iced Tea | 1.50 SR |
Total (Excluding GST): 21.30
Serv. Charge (3%): 0.65
GST payable (6%): 1.31
Total (Inclusive of GST): 23.26
Rounding Adj: -0.01
TOTAL: 23.25
Closed: 29-10-2017
Server: Cashier A
GST Summary Amount(RM) Tax(RM)
Inquiries: 012-3225548
Like us @ Facebook: banhmikl
Email : banhmicafe1@gmail.com


POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

101 MALL

Tel : 03-80709188 / 80757830

11/03/18 16:30
WANI

Slip No.: 9060293576
Trans: 250504

Buy Chinese books online

POPULAR BOOK
CO. (M) SDN BHD

(Co. No. 113825-W)

(GST Reg No. 001492992000)

101 MALL

Tel : 03-80709188 / 80757830

11/03/18 16:30
WANI

Slip No.: 9060293576
Trans: 250504

Buy Chinese books online

31803020
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.
101 MALL
Tel : 03-80709188 / 80757830
11/03/18 16:30
WANI
Slip No.: 9060293576
Trans: 250504
| Description | Amount |
| :--- | :--- |
| DOCUMENT HOL. A4 9101A-Tra<br>5pc @ 1.15 | 5.75 |
| **Total RM Incl. of GST** | **5.75** |
| **Cash** | **-50.00** |
| **CHANGE** | **44.25** |
| Item Count | Amount (RM) | Tax (RM) |
| :--- | :--- | :--- |
| GST Summary | 5.42 | 0.33 |
| T @ 6% | | |
| **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


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. : CS00012693

Date: 12/01/2018

Cashier : USER

Time: 13:02:00

Salesperson : Ref. :

1 1/2" SANCORA PAINT BRUSH

Total Qty: 1 7.95

Total Sales (Excluding GST) : 7.50

Discount : 0.00

Total GST : 0.45

Rounding : 0.00

Total Sales (Inclusive of GST) : 7.95

CASH : 7.95

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. : CS00012693

Date: 12/01/2018

Cashier : USER

Time: 13:02:00

Salesperson : Ref. :

1 1/2" SANCORA PAINT BRUSH

Total Qty: 1 7.95

Total Sales (Excluding GST) : 7.50

Discount : 0.00

Total GST : 0.45

Rounding : 0.00

Total Sales (Inclusive of GST) : 7.95

CASH : 7.95

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. : CS00012693
Date: 12/01/2018
Cashier : USER
Time: 13:02:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 3483 1 7.95 7.95 SR
1 1/2" SANCORA PAINT BRUSH
Total Qty: 1 7.95
Total Sales (Excluding GST) : 7.50
Discount : 0.00
Total GST : 0.45
Rounding : 0.00
Total Sales (Inclusive of GST) : 7.95
CASH : 7.95
0.00
G T SUMMARY Tax Code % Amt (RM) Tax (RM) S 6 7.50 0.45 Total: 7.50 0.45
GOODS SOLD ARE NOT RETURNABLE THANK YOU.


Thank You. Please come again.

Goods Sold Are Not Returnable.

For feedback or complaint, please call:

011-3194 0284

*REDEEM VOUCHER BEFORE POINTS EXPIRY!*

------------------------------------L

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

GST Reg. No. : 001951645696

Invoice No : 45691

Date : 05 Jan 2017 12:41pm

Counter : 07

BUDGET TOILET ROLL 20'S

1 x 12.61

12.61 S

No of items: 1

Missed Point Today: 11

Served by WINDA FRISKANA MAYESI

********* GST Summary *********

********* GST Summary *********

** 00600716214045691 **

Thank You. Please come again.

Goods Sold Are Not Returnable.

For feedback or complaint, please call:

011-3194 0284

*REDEEM VOUCHER BEFORE POINTS EXPIRY!*

------------------------------------L

Thank You. Please come again.

Goods Sold Are Not Returnable.

For feedback or complaint, please call:

011-3194 0284

*REDEEM VOUCHER BEFORE POINTS EXPIRY!*

------------------------------------L

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

GST Reg. No. : 001951645696

Invoice No : 45691

Date : 05 Jan 2017 12:41pm

Counter : 07

BUDGET TOILET ROLL 20'S

1 x 12.61

12.61 S

No of items: 1

Missed Point Today: 11

Served by WINDA FRISKANA MAYESI

********* GST Summary *********

********* GST Summary *********

** 00600716214045691 **

Thank You. Please come again.

Goods Sold Are Not Returnable.

For feedback or complaint, please call:

011-3194 0284

*REDEEM VOUCHER BEFORE POINTS EXPIRY!*

------------------------------------L

Thank You. Please come again.
Goods Sold Are Not Returnable.
For feedback or complaint, please call:
011-3194 0284
*REDEEM VOUCHER BEFORE POINTS EXPIRY!*
------------------------------------L
Segi Cash & Carry Sdn.Bhd
(317041-W)
PT17920, SEKSYEN U9,
40150 SHAH ALAM,
SELANGOR DARUL EHSAN.
GST Reg. No. : 001951645696
Invoice No : 45691
Date : 05 Jan 2017 12:41pm
Counter : 07
BUDGET TOILET ROLL 20'S
1 x 12.61
12.61 S
No of items: 1
Subtotal Incl. GST:RM 12.61 Rounding:RM -0.01 Total Incl. GST:RM 12.60 Cash:RM 50.00 Change:RM 37.40
Missed Point Today: 11
Served by WINDA FRISKANA MAYESI
********* GST Summary *********
GST Code Amount(RM) Tax(RM) S @6.0% 11.90 0.71
********* GST Summary *********
** 00600716214045691 **
Thank You. Please come again.
Goods Sold Are Not Returnable.
For feedback or complaint, please call:
011-3194 0284
*REDEEM VOUCHER BEFORE POINTS EXPIRY!*
------------------------------------L


PAID
AMOUNT
2010

99 SPEED MART S/B (4519537-X)

LOT P.T. 2811, JALAN MARGOA

TAMAN BERKELEY

41150 KLANG, SELANGOR

GST ID. NO : 000181747712

INVOICE NO : 18287/102/T0049

GST Summary

s = 6%

Amount(RM) Tax(RM)
2.36 .14

PAID
AMOUNT
2010

99 SPEED MART S/B (4519537-X)

LOT P.T. 2811, JALAN MARGOA

TAMAN BERKELEY

41150 KLANG, SELANGOR

GST ID. NO : 000181747712

INVOICE NO : 18287/102/T0049

GST Summary

s = 6%

Amount(RM) Tax(RM)
2.36 .14

PAID
AMOUNT
2010
99 SPEED MART S/B (4519537-X)
LOT P.T. 2811, JALAN MARGOA
TAMAN BERKELEY
41150 KLANG, SELANGOR
1076-IJOK
GST ID. NO : 000181747712
INVOICE NO : 18287/102/T0049
10:43AM
568582
24-01-18
1973 GARBAGE BAG (BLUE) 74C RM1.25 s
1974 GARBAGE BAG (GREEN) 74 RM1.25 s
Total Sales (Inclusive GST) RM 2.50
CASH RM 5.00
CHANGE RM 2.50
GST Summary
s = 6%
Amount(RM) Tax(RM)
2.36 .14
Thank You. Please come again
Keep the invoice for applicable returns


Tel: 03- 55423228 Fax: 03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7010F714

V 4

Date: 10/10/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD: 10/10/2017 12:07

E.&.O.E.

CUSTOMER'S COPY

Tel: 03- 55423228 Fax: 03- 55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7010F714

V 4

Date: 10/10/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan (11900)

DD: 10/10/2017 12:07

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.: 7010F714
V 4
Date: 10/10/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan (11900)
DD: 10/10/2017 12:07
Description U.P Iss Exc D Sale Amit(RM) O.C. WHITE 2.13 3 4 0 -1 -2.13 WHOLEMEAL 2.78 3 3 0 0 0.00 O.C JUMBO 2.97 3 3 0 0 0.00 Total 0% supplies: -2.13 DELICIA-B/SCOTCH 3.72 0 2 0 -2 -7.44 CR-CORN 0.72 20 0 0 20 14.40 SQ-CHOCMLT 0.84 12 0 0 12 10.08 TWIG-C.DRM 1.33 8 0 0 8 10.64 Total 6% supplies (excl. GST): 27.68 GST: 1.65 Total 6% supplies (Inc. GST): 29.33 Total 0% supplies: -2.13 Total Payable: 27.20
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


GL HANDICRAFT & TAILORING

Company Reg No. : 75495-W

GST Reg No. : 001948532736

TAX INVOICE

Invoice No.: CS 10012

Date : 20/03/2018 13:01

Cashier #: 01

RM Code

SAFETY PINS BUTTERFLY - S

Total Item(s) : 6

GL HANDICRAFT & TAILORING

Company Reg No. : 75495-W

GST Reg No. : 001948532736

TAX INVOICE

Invoice No.: CS 10012

Date : 20/03/2018 13:01

Cashier #: 01

RM Code

SAFETY PINS BUTTERFLY - S

Total Item(s) : 6

3180303
GL HANDICRAFT & TAILORING
19, JALAN KANCIL,
OFF JALAN PUDU,
55100 KUALA LUMPUR
MALAYSIA
Company Reg No. : 75495-W
GST Reg No. : 001948532736
TAX INVOICE
Invoice No.: CS 10012
Date : 20/03/2018 13:01
Cashier #: 01
RM Code
SAFETY PINS BUTTERFLY - S
6.00 BOXES x 17.00 102.00 SR
Subtotal: 102.00
Total Excl. of GST 96.23
Total Incl. of GST 102.00
Total Amt Rounded 102.00
Payment: 102.00
Change Due: 0.00
Total Item(s) : 6
| GST Summary | Amount (RM) | Tax (RM) |
|---|---|---|
| SR @ 6% | 96.23 | 5.77 |
******** 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) : 2

Qty(s) : 2

GST @6% included in total RM 1.48

T1 R000111754

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) : 2

Qty(s) : 2

GST @6% included in total RM 1.48

T1 R000111754

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
WA21 - 20
9553114461423 1 X 25.90 25.90
PLASTIC BAGS *S
99999 1 X 0.20 0.20
Item(s) : 2
Qty(s) : 2
Total Incl. GST@6% RM 26.10
CASH RM 50.00
CHANGE RM 23.90
GST @6% included in total RM 1.48
23-03-18 18:09 SH01 ZJ86
OPERATOR TRAINEE CASHIER
T1 R000111754
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


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

(CO. REG : 860671-D)

LOT 1851-A & 1851-B, JALAN KPB 6,

KAWASAN PERINDUSTRIAN BALAKONG,

43300 SERI KEMBANGAN, SELANGOR

(GST ID No : 000306020352)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 2

Qty(s) : 3

GST @6% included in total RM 0.84

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-

Item(s) : 2

Qty(s) : 3

GST @6% included in total RM 0.84

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-
MULTIPURPOSE BROOM 737P W/4FT *S
WA16 - 24
9555221300282 2 X 6.50 13.00
HOSE PUMP C88351# *S
KE23-33-53 - 12/120
9074333 1 X 1.90 1.90
Item(s) : 2
Qty(s) : 3
Total Incl. GST@6% RM 14.90
CASH RM 20.00
CHANGE RM 5.10
GST @6% included in total RM 0.84
24-03-18 18:02 SH01 ZJ86 T1 R000112043
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


99 SPEED MART S/B (519537-X)

41150 KLANG, SELANGOR
1132-PJ SS6

GST ID. NO : 000181747712

INVOICE NO : 18301/102/T0305

99 SPEED MART S/B (519537-X)

41150 KLANG, SELANGOR
1132-PJ SS6

GST ID. NO : 000181747712

INVOICE NO : 18301/102/T0305

99 SPEED MART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1132-PJ SS6
GST ID. NO : 000181747712
INVOICE NO : 18301/102/T0305
03:16PM
569337
07-02-18
2471 888 LYCHEES IN SYRUP 5 RM10.14 s
@3 X RM 3.38
270 CSR GULA 12*1KG^ RM35.20 z
Total Sales (Inclusive GST) RM 45.34
Rounding Adjustment RM .01
Rounding RM 45.35
CREDIT RM 45.35
CHANGE RM .00
| GST Summary | Amount(RM) | Tax(RM) |
|---|---|---|
| s = 6% | 9.57 | .57 |
| z = 0% | 35.20 | .00 |
Thank You. Please come again
Keep the invoice for applicable returns


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

(GST ID No :000306020352)

(TESCO EXTRA ARA DAMANSARA)

-TAX INVOICE-

Item(s) : 2

Qty(s) : 2

GST Summary

GST S@6%

Amt(RM)

Tax(RM)

EXCHANGE ARE ALLOWED WITHIN

7 DAY WITH RECEIPT.

STRICTLY NO CASH REFUND.

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

(GST ID No :000306020352)

(TESCO EXTRA ARA DAMANSARA)

-TAX INVOICE-

Item(s) : 2

Qty(s) : 2

GST Summary

GST S@6%

Amt(RM)

Tax(RM)

EXCHANGE ARE ALLOWED WITHIN

7 DAY WITH RECEIPT.

STRICTLY NO CASH REFUND.

MR. D.I.Y. (M) SDN BHD
Co-REG:860671-D
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No :000306020352)
(TESCO EXTRA ARA DAMANSARA)
-TAX INVOICE-
COPPER BASIN PILLAR TAP B *S
JA01-04 - 2/60
9072363 1 X 29.90 29.90
PADLOCK ST-P6140 40MM *S
LE51/2 - 12/48
6942131561408 1 X 8.90 8.90
Item(s) : 2
Qty(s) : 2
TOTAL INCL. GST@6% RM 38.80
CASH RM 50.00
CHANGE RM 11.20
GST Summary
GST S@6%
Amt(RM)
36.60
Tax(RM)
2.20
28-03-18 18:05 SH01 ZJ42 T2 R000246362
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


P

8 OZ
EIGHT OUNCE
COFFEE CO.

GST No. 002063339520

Tax Invoice
Invoice.No: POS022881

Date: 24-05-2018 4:29 PM

Transaction by: Cashier

Takeaway

Total 39.90
Cash 50.00
Change 10.10

Thank You Please Come Again!

Powered by Genius POS

P

8 OZ
EIGHT OUNCE
COFFEE CO.

GST No. 002063339520

Tax Invoice
Invoice.No: POS022881

Date: 24-05-2018 4:29 PM

Transaction by: Cashier

Takeaway

Total 39.90
Cash 50.00
Change 10.10

Thank You Please Come Again!

Powered by Genius POS

P
8 OZ
EIGHT OUNCE
COFFEE CO.
EIGHT OUNCE COFFEE CO. THE GARDENS MALL
F.K06, First Floor, The Gardens Mall,
Mid Valley City, Lingkaran Syed Putra,
59200 Kuala Lumpur.
GST No. 002063339520
Tax Invoice
Invoice.No: POS022881
Date: 24-05-2018 4:29 PM
Transaction by: Cashier
Takeaway
| No | Description | Amt (RM) | Code |
|---|---|---|---|
| 1 | Hot Chocolate | 13.00 | SR |
| 1 | Cappucino | 13.00 | SR |
| 1 | Caramel Almond Crepe | 13.90 | SR |
| | | | |
| **Total Sales Inclusive 6% GST (3)** | | | 39.90 |
Total 39.90
Cash 50.00
Change 10.10
| GST Summary | Amount | Tax |
|---|---|---|
| SR @ GST 6% | 37.64 | 2.26 |
Thank You Please Come Again!
Powered by Genius POS
www.geniuspos.com.my
L00


KFA SUPPLY

( ROC : SA0416111-K )

( GST No: 002126950400 )

TAX INVOICE

Bill No : CS0032277

Date : 27/05/2018 8:07 PM

Cashier : CT001 / 0001

THANK YOU
PLEASE COME AGAIN

KFA SUPPLY

( ROC : SA0416111-K )

( GST No: 002126950400 )

TAX INVOICE

Bill No : CS0032277

Date : 27/05/2018 8:07 PM

Cashier : CT001 / 0001

THANK YOU
PLEASE COME AGAIN

KFA SUPPLY
( ROC : SA0416111-K )
( GST No: 002126950400 )
125A TINGKAT BAWAH PT 1961 JALAN MALINJA
SITE B 45400 SEKINCHAN SELANGOR
TAX INVOICE
Bill No : CS0032277
Date : 27/05/2018 8:07 PM
Cashier : CT001 / 0001
Item Qty Price Amount STAR 74CM x79CM 10KEPING 9555794100234 1 11.60 11.60 SR Qty : 1 Total RM 11.60 CASH 12.00 Change 0.40
GST Summary Amount Tax SR @ 6% 10.94 0.66 Total 10.94 0.66
THANK YOU
PLEASE COME AGAIN


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-0086229 Date: 22/05/2017

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

Owned By :

SANYU SUPPLY SDN BHD (1135772-K)

TAX INVOICE

CASH SALES COUNTER

INV NO: CS-SA-0086229 Date: 22/05/2017

TERIMA KASIH SILA DATANG LAGI

Follow us in Facebook: Sanyu.Stationery

SANYU STATIONERY SHOP
NO. 31G833G, JALAN SETIA INDAH X, U13/X
40170 SETIA ALAM
Mobile /WhatsApp: +6012-918 7937
Tel: +603-3362 4137
GST ID No: 001531760640
Owned By :
SANYU SUPPLY SDN BHD (1135772-K)
TAX INVOICE
CASH SALES COUNTER
1. 7002-0014
SONOFAX - EC THERMAL ROLL
(BLUE) - (57MMx60MMx12MM)
(10ROLL/PKT)
1 X 35.0000
35.00 SR
Total Sales Inclusive GST @6%
35.00
Discount
0.00
Total
35.00
Round Adj
0.00
Final Total
35.00
CASH
40.00
CHANGE
5.00
GST Summary
Amount(RM)
Tax(RM)
SR @ 6%
33.02
1.98
INV NO: CS-SA-0086229 Date: 22/05/2017
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 **
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SANYU STATIONERY SHOP

Mobile /WhatsApp: +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

TAX INVOICE

Owned By:

SANYU SUPPLY SDN BHD (1135772-K)

CASH SALES COUNTER

INV NO: CS-SA-0103617

Date: 12/08/2017

TERIMA KASIH SILA DATANG LAGI

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SANYU STATIONERY SHOP

Mobile /WhatsApp: +6012-918 7937

Tel: +603-3362 4137

GST ID No: 001531760640

TAX INVOICE

Owned By:

SANYU SUPPLY SDN BHD (1135772-K)

CASH SALES COUNTER

INV NO: CS-SA-0103617

Date: 12/08/2017

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 3 X 1.0000 MAX STAPLE 10-1M 3.00 SR Total Sales Inclusive GST @6% 3.00 Discount 0.00 Total 3.00 Round Adj 0.00 Final Total 3.00 CASH 3.00 CHANGE 0.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 2.83 0.17
INV NO: CS-SA-0103617
Date: 12/08/2017
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


Tax Invoice

Table T13

TOTAL: 31.00

Thank You!!!
Please Come Again!!!

Tax Invoice

Table T13

TOTAL: 31.00

Thank You!!!
Please Come Again!!!

SUSHI MENTAI - PANDAN INDAH
KMF FOODICIOUS SDN BHD (1132106-H)
NO. 9-G, JALAN PERUBATAN 2,
PANDAN INDAH, 55100 KUALA LUMPUR.
Tel : +603 2856 0385
GST Reg. No : 000897208320
Tax Invoice
Table T13
Order#: 275705
Bill#: V015-673381
Pax(s): 0
Date : 09-04-2018 19:22:25
Cashier: Cashier
| Description | Qty | U.price | Total | TAX |
| :--- | :--- | :--- | :--- | :--- |
| Tori Teriyaki Don | 1 x | 12.80 | 12.80 | SR |
| Tako Ball | 1 x | 0.00 | 0.00 | |
| Sushi 1.80 | 4 x | 1.80 | 7.20 | SR |
| Sushi 2.80 | 2 x | 2.80 | 5.60 | SR |
| Green Tea | 1 x | 1.00 | 1.00 | SR |
| | | | | |
| **Total (Excluding GST):** | | | | 26.60 |
| **Serv. Charge (10%):** | | | | 2.66 |
| **GST Payable:** | | | | 1.76 |
| **Total (Inclusive of GST):** | | | | 31.02 |
| **Rounding Adj:** | | | | -0.02 |
TOTAL: 31.00
Closed: 0 09-04-2018 20:01:23
Server: Cashier
CASH : 31.00
| GST Summary | Amount(RM) | Tax(RM) |
| :--- | :--- | :--- |
| SR (@ 6%) | 29.26 | 1.76 |
Thank You!!!
Please Come Again!!!


Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7730F710

Date: 30/07/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan(11900)

DD: 30/07/2017 11:45

E.&.O.E.

CUSTOMER'S COPY

Tel: 03-55423228 Fax:03-55423213

GST ID: 000381399040

TAX INVOICE / ADJUSTMENT NOTE

Cash Inv No.: 7730F710

Date: 30/07/2017

MAKASSAR FRESH MARKET SDN BHD

VE05: Ridzuan(11900)

DD: 30/07/2017 11:45

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.: 7730F710
VE0514
Date: 30/07/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGOR
VE05: Ridzuan(11900)
DD: 30/07/2017 11:45
Description U.P Iss Exc D Sale Amnt(RM) O.C. WHITE 2.13 10 1 0 9 19.17 WHOLEMEAL 2.78 5 0 0 5 13.90 O.C JUMBO 2.97 5 3 0 2 5.94 Total 0% supplies: 39.01 CR-CHOC 1 0.72 0 8 0 -8 -5.76 TWLG-CHOC 1.33 0 9 0 -9 -11.97 Total 6% supplies (excl. GST): -17.73 GST: -1.07 Total 6% supplies (Inc. GST): -18.80 Total 0% supplies: 39.01 Total Payable: 20.21
E.&.O.E.
Received above goods in good order condition.
The recipient of Gardenia's products is
required to make necessary adjustments to its
input tax claims, on the basis of the
adjustments shown in this Tax Invoice /
Adjustment Note
CUSTOMER'S COPY


SIMPLIFIED TAX INVOICE
AA PHARMACY

CASH

RECEIPT #: CS00251915 DATE: 29/10/2017

SALESPERSON : C3 TIME: 20:18:00

CASHIER : C3

S=STANDARD RATED, Z=ZERO RATED

GST SUMMARY

TAX TOTAL: 1.64

SIMPLIFIED TAX INVOICE
AA PHARMACY

CASH

RECEIPT #: CS00251915 DATE: 29/10/2017

SALESPERSON : C3 TIME: 20:18:00

CASHIER : C3

S=STANDARD RATED, Z=ZERO RATED

GST SUMMARY

TAX TOTAL: 1.64

SIMPLIFIED TAX INVOICE
AA PHARMACY
SUBANG HEALTHCARE SDN BHD
1110258-K
GST NO: 001536708608
B-8, JALAN SS15/4D,
47500 SUBANG JAYA, SELANGOR
TEL: 03-56127718
CASH
RECEIPT #: CS00251915 DATE: 29/10/2017
SALESPERSON : C3 TIME: 20:18:00
CASHIER : C3
| ITEM | QTY | U/P (GST) | AMOUNT (GST) |
| :--- | :--- | :--- | :--- |
| 030249 | 1 | 14.90 | 14.90 S |
| (BOX 100S) SUPER SAFE POWDER FREE NITRIL | | | |
| 03022 | 1 | 14.00 | 14.00 S |
| (S SIZE) SUPER SAFE LATEX GLOVE POWDER F | | | |
| **TOTAL QUANTITY** | **2** | | |
| | |
| :--- | ---: |
| SUB-TOTAL | 27.27 |
| DISC | 0.00 |
| GST | 1.64 |
| ROUNDING | -0.01 |
| **TOTAL** | **28.90** |
| **CASH** | **28.90** |
| **CHANGE** | **0.00** |
GOODS SOLD ARE NOT RETURNABLE,
THANK YOU.
S=STANDARD RATED, Z=ZERO RATED
GST SUMMARY
| CODE | AMOUNT | % | TAX/AMT |
| :--- | ---: | :--- | ---: |
| SR | 27.27 | 6 | 1.64 |
TAX TOTAL: 1.64


MYDIN

TRI SHAAS SDN BHD (728515-M)

MYDIN MART SRI MUDA

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

Seksyen 25, 40400 Shah Alam Selangor

Tel : 03-51217970 Fax : 03-51218059

GST ID: 000429166592

RECEIPT

Terminal: 195 - 5505POS011

Trans #: 261172

Date : 4/02/2017 03:30:27PM

Cashier : CH107691

MSM - WERNIE

* Your Total Savings 8.00 *

Points Missed: 85

Print Date: 4/02/2017 03:30:29PM

MYDIN

TRI SHAAS SDN BHD (728515-M)

MYDIN MART SRI MUDA

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

Seksyen 25, 40400 Shah Alam Selangor

Tel : 03-51217970 Fax : 03-51218059

GST ID: 000429166592

RECEIPT

Terminal: 195 - 5505POS011

Trans #: 261172

Date : 4/02/2017 03:30:27PM

Cashier : CH107691

MSM - WERNIE

* Your Total Savings 8.00 *

Points Missed: 85

Print Date: 4/02/2017 03:30:29PM

MYDIN
TRI SHAAS SDN BHD (728515-M)
MYDIN MART SRI MUDA
4-20, Jalan Ria 25/62 Taman Sri Muda
Seksyen 25, 40400 Shah Alam Selangor
Tel : 03-51217970 Fax : 03-51218059
GST ID: 000429166592
RECEIPT
Terminal: 195 - 5505POS011
Trans #: 261172
Date : 4/02/2017 03:30:27PM
Cashier : CH107691
MSM - WERNIE
| Item | Description | Unit | Quantity | Price | Amount |
| :--- | :--- | :--- | :--- | :--- | :--- |
|  | MYCLIP BINDER CLIP 12S 25MM 12S EA | .S | | | |
| 2901060611145 | 1 * 2.00 | 2.00 | | | |
|  | MYCLIP BINDER CLIP 15MM 12S CS | .S | | | |
| 2901060611213 | 2 * 12.00 | 24.00 | | | |
|  | MYCLIP BINDER CLIP 15MM 12S EA | .S | | | |
| 2901060611206 | 10 * 1.00 | 10.00 | | | |
|  | PARTNER E/LOPE 4.51NX9.51N W4292 EA | .S | | | |
| 9555023304655 | 2 * 2.20 | 4.40 | | | |
|  | QUALITY LETTER TRAY IT-1196-MTX EA | .S | | | |
| 9555052401196 | 3 * 14.90 | 44.70 | | | |
| | |
| :--- | :--- |
| Item Count | 18 |
| Total | 85.10 |
| Rounding Adjustment | 0.00 |
| Total After Rounding | 85.10 |
| Cash | 100.10 |
| CHANGE | 15.00 |
| GST Rate | Amt Excl GST(RM) | Tax(RM) |
| :--- | :--- | :--- |
| 8 = 6% | 80.27 | 4.83 |
| 2 = 0% | 0.00 | 0.00 |
* Your Total Savings 8.00 *
Points Missed: 85
Join our Meriah Loyalty Programme today!
6605505001950000261172
Print Date: 4/02/2017 03:30:29PM
Note: Any request for production of full tax invoice must be made within 3 months from the date of purchase. If the request is not made within the prescribed time frame, MYDIN may base its absolute discretion on the request. Thank You and Please Come Again


SYARIKAT PERNIAGAAN GIN KEE

TEL : 03-40210276
GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

SYARIKAT PERNIAGAAN GIN KEE

TEL : 03-40210276
GST ID : 000750673920

SIMPLIFIED TAX INVOICE

CASH

SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS,
SETAPAK,
53200, KUALA LUMPUR.
TEL : 03-40210276
GST ID : 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00012441 Date. : 28/12/2017
Cashier : USER Time : 11:58:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1971 1 148.40 148.40 SR PASIR HALUS 1 LOAD (SMALL) Total Qty 1 148.40 Total Sales (Excluding GST) : 140.00 Discount : 0.00 Total GST : 8.40 Rounding : 0.00 Total Sales (Inclusive of GST) : 148.40 CASH : 148.40 Change : 0.00
GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 140.00 8.40 Total : 140.00 8.40
GOODS SOLD ARE NOT RETURNABLE. THANK YOU.


MEI LET RESTAURANT

TEL: 03-7859 9863

NO GST: 0010 9273 4976

TAX INVOICE

TABLE : 08

BILL NO: 00015047 / 10P01

CASHIER: ADMINISTRATOR

BILL DT: 22/01/2017 09:09:16 PM

RM

Tax Summary

SR GST 6%

Amount

Tax

THANK YOU, PLEASE COME AGAIN

MEI LET RESTAURANT

TEL: 03-7859 9863

NO GST: 0010 9273 4976

TAX INVOICE

TABLE : 08

BILL NO: 00015047 / 10P01

CASHIER: ADMINISTRATOR

BILL DT: 22/01/2017 09:09:16 PM

RM

Tax Summary

SR GST 6%

Amount

Tax

THANK YOU, PLEASE COME AGAIN

MEI LET RESTAURANT
NO 2, JALAN BULAN BM U5/3M, SEKSYEN U5,
40150 SHAH ALAM, SELANGOR
TEL: 03-7859 9863
NO GST: 0010 9273 4976
TAX INVOICE
TABLE : 08
BILL NO: 00015047 / 10P01
CASHIER: ADMINISTRATOR
BILL DT: 22/01/2017 09:09:16 PM
RM
1 TALAPIA - DEEP FRIED WITH SWEET & C14 (M) 40.00 SR 1 BRAISED PORK BELLY WITH BITTER GO (S) 18.00 SR 3 WATER / TEA 0.50 1.50 SR 3 RICE (L) 1.50 4.50 SR 8 SUB TOTAL 64.00 GST 6% 3.84 ROUNDING ADJ 0.01 NET TOTAL 67.85 Cash 100.00 CHANGE 32.15
Tax Summary
SR GST 6%
Amount
64.00
Tax
3.84
THANK YOU, PLEASE COME AGAIN


1x 000007996511
AMBROSIAL GREEK

Invoice No: 201803061010000498

1x 000007996511
AMBROSIAL GREEK

Invoice No: 201803061010000498

AEON CO. (M) BHD (126926-M)
3RD FLR, AEON TAMAN MALURI SC
JLN JEJAKA, TAMAN MALURI
CHERAS, 55100 KUALA LUMPUR
GST ID : 002017394688
SHOPPING HOURS
SUN-THU:1000 HRS - 2230 HRS
FRI-SAT:1000 HRS - 2300 HRS
1x 000007996511
AMBROSIAL GREEK
75.00SR
Sub-total 75.00
Total Sales Incl GST 75.00
Total After Adj Incl GST 75.00
CASH 100.00
Item Count 1 Change Amt 25.00
Invoice No: 201803061010000498
| GST Summary | Amount | Tax |
|---|---|---|
| 3R @ 6% | 70.75 | 4.25 |
| Total | 70.75 | 4.25 |
| 06/03/2016 20:01 | 1010 008 | 0060498 |
| 0305582 PJ PIRYALATHA | | |
AEON PERMAS JAYA
TEL 1-300-80-AEON (2366)
THANK YOU FOR YOUR PATRONAGE
PLEASE COME AGAIN


BEMED (SP) SDN. BHD.

CASH RECEIPT

CB# : 59581331715 14/May/2017 02:56:39

Cashier : mimic ()

3 Type: 3

SubTotal: 191.22
Rounding Adj : -0.02

Total Inclusive GST: 191.20

VISA 191.20

| ZRL | 12.00 | 0.00 |

ONG GUAT CHYE

Points : 1,305

Thank you.
Please come again.

BEMED (SP) SDN. BHD.

CASH RECEIPT

CB# : 59581331715 14/May/2017 02:56:39

Cashier : mimic ()

3 Type: 3

SubTotal: 191.22
Rounding Adj : -0.02

Total Inclusive GST: 191.20

VISA 191.20

| ZRL | 12.00 | 0.00 |

ONG GUAT CHYE

Points : 1,305

Thank you.
Please come again.

BEMED (SP) SDN. BHD.
No.49, Jalan Dinar G U3/G,
Subang Perdana,
40150 Shah Alam, Selangor D.E.
03-7845 8155
GST Reg : 001734164480
CASH RECEIPT
CB# : 59581331715 14/May/2017 02:56:39
Cashier : mimic ()
| Qty | Code&Desc | Price | Total |
|---|---|---|---|
| | PIL CHI-KIT TECK AUN (12'S) | | SR |
| 1 | 160160 | -1.58 | 15.80 | 14.22 |
| | PANADOL ACTIFAST 20'S | | ZRL |
| 1 | 458140 | 12.00 | 12.00 |
| | ALPHA LIPID LIFE LINE | | SR |
| 1 | 184810 | 165.00 | 165.00 |
3 Type: 3
SubTotal: 191.22
Rounding Adj : -0.02
Total Inclusive GST: 191.20
VISA 191.20
GST Summary:      Amount      Tax
                  (MYR)      (MYR)
| SR | 169.08 | 10.14 |
|---|---|---|
| ZRL | 12.00 | 0.00 |
| ZRL | 12.00 | 0.00 |
ONG GUAT CHYE
Points : 1,305
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) : 3

Qty(s) : 3

GST @6% included in total RM 0.70

24-03-18 18:10 SH01 ZJ86 T1 R000112046

OPERATOR TRAINEE CASHIER

STRICTLY NO CASH REFUND.

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

(CO. REG : 860671-D)

(GST ID No : 000306020352)

(IOI PUCHONG)

-TAX INVOICE-

Item(s) : 3

Qty(s) : 3

GST @6% included in total RM 0.70

24-03-18 18:10 SH01 ZJ86 T1 R000112046

OPERATOR TRAINEE CASHIER

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-
WHITE CABLE TIE 4*200MM(8') *S
UB52 - 20/250
9072317 1 X 3.90 3.90
WHITE CABLE TIE 5*250 *S
UH32 - 10/150
9072318 1 X 6.50 6.50
HOSE PUMP C88351# *S
KE23-33-53 - 12/120
9074333 1 X 1.90 1.90
Item(s) : 3
Qty(s) : 3
Total Incl. GST@6% RM 12.30
CASH RM 50.00
CHANGE RM 37.70
GST @6% included in total RM 0.70
*---------------------------------------*
24-03-18 18:10 SH01 ZJ86 T1 R000112046
OPERATOR TRAINEE CASHIER
EXCHANGE ARE ALLOWED WITHIN
7 DAY WITH RECEIPT.
STRICTLY NO CASH REFUND.


ENW Hardware Centre (M) Sdn. Bhd.

Co. Reg. No.: 795225-A

GST Reg. No. : 000155453440

Petaling Jaya, Selangor Darul Ehsan.

TEL: 03-7832 6929 , 012-659 9829

Tax Invoice

No :CS00230322

Cash Sale (Ara D'sara)

Tel: 03-7832 6929

H/P: 012-659 9829

POINT : 0.00

*Goods sold are not returnable

ENW Hardware Centre (M) Sdn. Bhd.

Co. Reg. No.: 795225-A

GST Reg. No. : 000155453440

Petaling Jaya, Selangor Darul Ehsan.

TEL: 03-7832 6929 , 012-659 9829

Tax Invoice

No :CS00230322

Cash Sale (Ara D'sara)

Tel: 03-7832 6929

H/P: 012-659 9829

POINT : 0.00

*Goods sold are not returnable

ENW Hardware Centre (M) Sdn. Bhd.
Co. Reg. No.: 795225-A
GST Reg. No. : 000155453440
No: G3, Blk G, Jln PJU 1A/3,
Ara Damansara, 47301
Petaling Jaya, Selangor Darul Ehsan.
TEL: 03-7832 6929 , 012-659 9829
10/03/2018
Tax Invoice
No :CS00230322
Cash Sale (Ara D'sara)
Tel: 03-7832 6929
H/P: 012-659 9829
Item Qty U.Price RM 001533 2kgs. Wood Lacquer Thinner 1.00 19.00 19.00 SR 000920 1.5kg. Ufixx Putty Filler. 1.00 10.00 10.00 SR 006828 100# x 8" x 45m Sand Paper Roll. 2.00 2.50 5.00 SR Total Amt Incl. GST @ 6% : 34.00 Rounding Adjustment : 0.00 Total Amt Payable : 34.00 Total Qty Tender : 4
GST Summary Amount (RM) GST (RM) SR = 6% 32.07 1.93
POINT : 0.00
*Goods sold are not returnable
Thank you for shopping at
ENW Hardware Centre (M) Sdn. Bhd.


LIM SENG THO HARDWARE TRADING

MALAYSIA

Company Reg No. (002231061-T)

GST Reg No. 001269075968

TAX INVOICE

Total Item(s) : 10

******** THANK YOU ********

***** PLEASE COME AGAIN *****

'GOODS SOLD ARE NOT RETURNABLE'

LIM SENG THO HARDWARE TRADING

MALAYSIA

Company Reg No. (002231061-T)

GST Reg No. 001269075968

TAX INVOICE

Total Item(s) : 10

******** THANK YOU ********

***** PLEASE COME AGAIN *****

'GOODS SOLD ARE NOT RETURNABLE'

LIM SENG THO HARDWARE TRADING
No 7, Simpang Off Batu Village.
Jalan Ipoh Batu 5, 51200 Kuala Lumpur.
MALAYSIA
Tel & Fax No : 03-6258 7191
03-6258 7191
Company Reg No. (002231061-T)
GST Reg No. 001269075968
TAX INVOICE
Invoice No.: CS 24399
Date : 09/02/2018 11:40
Cashier #: LST
| | | RM | Code |
|:---|:---|---:|:---|
| BEG GUNI | | | |
| 10.00 NOS x 0.70 | | 7.00 | SR |
| Subtotal : | | 7.00 | |
| Total Incl. of GST | | 7.00 | |
| Payment : | | 7.00 | |
| Change Due : | | 0.00 | |
Total Item(s) : 10
| GST Summary | Amount(RM) | Tax(RM) |
|:---|---:|---:|
| SR @ 6% | 6.60 | 0.40 |
******** THANK YOU ********
***** PLEASE COME AGAIN *****
'GOODS SOLD ARE NOT RETURNABLE'