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VE0514
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MYDIN MART SRI MUDA
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Seksyen 25, 40400 Shah Alam Selangor
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GST ID: 000429166592
RECEIPT
Terminal: 188 - 5505POS004
Trans # : 255018
Date : 13/03/2017 03:00:42PM
Cashier : CH110137
MSM - ROHINI
EVEREADY BAT H/D 1015 SW4 ... | 963 | 2,260 |
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TAX INVOICE
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220008 1 X 8.90 8.90 S
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TAX AMT (S) 6% RM 13.30
GST ... | 873 | 1,656 |
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RECEIPT CS00018751
DATE: 20/03/2016
SALESPERSON
TIME: 12:42:00
CASHIER: BAI HE
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TAX INVOICE / ADJUSTMENT NOTE
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VE0514
Date: 19/10/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, ... | 619 | 1,220 |
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Total Facture : 56.00 DH
REGLE PAR ESPECE 56.00 DH
****Merci de votre visite****
PAT... | 746 | 768 |
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Payment Type: Cash
Receipt
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Cashier:FW1254 Ctr :01
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TAX INVOICE NO
58244
42
Date: 10/03/2018 5:41:06
PAX NO: 4
Cashier: cashier3
Waiter: HANYIN
Qty Code/Desc Total RM 3 SABA SHIO YAKI SET 53.70 1 SALMON SHIO SET 21.90 4 ICED GREEN ... | 1,080 | 1,527 |
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>>>>>>>> Receiptt >>>>>>>
Invoice number: 60000053668
35.10 litre Pump # 02
V-Power 97 RM 86.00 A
2 450 RM / litre
Total RM 86.00
Visa RM 86.00
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Total ... | 447 | 915 |
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Doc No. : CS00035863 Date: 13/03/2018 Cashier : USER Time: 12:49:00 Salesperson : Ref.: Item Qty S/Price (GST) S/Price (GST... | 1,080 | 1,527 |
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Cashier : USER
Time: 14:31:00
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WELCOME
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20/03/2018 7:07pm RCPT NO.18252
REG:01 CSH:00000008
4997642045475
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5.90 x 3
17.70 SR
4997642045482
Plastic forks 8pcs
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17.70 SR
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TOTAL RM... | 703 | 1,784 |
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Tel: +603-3362 4137
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CASH SALES COUNTER
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100 X 0.1000
2. 9100-0007
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... | 623 | 1,519 |
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Tax Invoice
Invoice No : 00-170891
Date : 22/02/2018 7:41:46 AM
Cashier : 123
| Description | Qty | Price | Amount |
| :--- | :--- | :--- | :--- |
| 1 SR° 9556405112206 <br> TG7 7" HIPS PLATE (60P... | 740 | 1,173 |
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GST ID : 000750673920
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Doc No : CS00012440 Date: 28/12/2017
Cashier : USER Time: 11:57:00
Salesperson : Ref. :
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TAX INVOICE / ADJUSTMENT NOTE
Cash Inv No.: 7020F710
VE0514
Date: 20/10/2017
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Date : 03/06/2017 5:02:54 PM
Cashier : Merlin
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S/O NO : SS3511032318
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INVOICE NO: 11508705
--------------------------------------
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Vehus14
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Table 12
Order#: 152842
Bill#: V031-551345
Pax(s): 0
Date : 21-04-2018 20:40:32
Cashier: Khong
| Description | Qty | U.price | Total... | 619 | 1,803 |
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| Description | qty | Price |
| :--- | :---: | ---: |
| Fried Rice 3 Pax | 1 | 71.00(S) |
| 1 Item (Inclusive of GST) | | 71.00 |
| Round Amt | | 0.... | 936 | 2,017 |
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DUPLICATE RECEIPT
MC #01
REG YENG LIN 13-02-2016 02:29 PM 088341
TABLE NO. 10
4CT
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| Description | Qty | U.price | Total | TAX |
|---|---|---|---|---|
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TE: 012-8719493
NO: 001147981924
CASH
RECEIPT #. CS00633800 DATE: 25/04/2017
SALESPERSON : TIME: 07:53:00
COUNTER :
| ITEM | QTY | U/P | AMOUNT |
| :--- | :--- | :--- | :--- |
| 2411882040 | 100 | 0.25 | 25.00 |
| ZRL:IKAN BILIS KOPEK A++ | 1... | 709 | 1,283 |
receipt_sroie_00297 | ../data/receipts/sroie/sroie_00297.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00036 | ../data/receipts/sroie/sroie_00036.png | [{"bbox": [351, 341, 645, 357], "category": "Title", "text": "UNIHAKKA INTERNATIONAL SDN BHD"}, {"bbox": [445, 359, 552, 372], "category": "Text", "text": "14 Mar 2018 18:40"}, {"bbox": [467, 377, 533, 391], "category": "Text", "text": "(867388-U)"}, {"bbox": [372, 395, 625, 428], "category": "Text", "text": "12, Jalan... | [
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... | UNIHAKKA INTERNATIONAL SDN BHD
14 Mar 2018 18:40
(867388-U)
12, Jalan Tampoi 7/4, Kawasan Perindustrian
Tampoi, 81200 Johor Bahru, Johor
TAX INVOICE
Invoice #: OR18031402160311
| Item | Qty | Total |
| :--- | :--- | :--- |
| SR 100100000060- 4 Vege | 1 | |
| $5.50 | 1 | $5.50 |
| SR 100100000006- Pork | 1 | |
| $2.70 |... | 1,080 | 1,527 |
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... | SWC ENTERPRISE SDN BHD
(1125830-U)
5-7, JALAN MAHAGONI 7/1
SEKSYEN 4, BANDAR UTAMA, 44300
BATANG KALI, SELANGOR
03-60571377
GST ID : 002017808384
Tax Invoice No : 0051808219001118
005001(BATANGKALI-1)
118
001
23/03/2018 19:08:32
OPEN CODE-SR ITEM
0025679 U
2x11.80
23.60 S
0025679 U
2x8.80
17.60 S
Item 2
SubTotal Incl G... | 608 | 1,040 |
receipt_sroie_00495 | ../data/receipts/sroie/sroie_00495.png | [{"bbox": [39, 137, 510, 178], "category": "Section-header", "text": "SANYU STATIONERY SHOP"}, {"bbox": [39, 187, 499, 234], "category": "Text", "text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM"}, {"bbox": [39, 237, 424, 264], "category": "Text", "text": "Mobile /Whatsapps : +6012-918 7937"}, {"bbox":... | [
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... | SANYU STATIONERY SHOP
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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 Inclusi... | 615 | 1,479 |
receipt_sroie_00416 | ../data/receipts/sroie/sroie_00416.png | [{"bbox": [33, 399, 650, 755], "category": "Text", "text": "Guardian Health And Beauty Sdn Bhd\nLot B-005-006, Basement Level 1\nThe Starling Mall\nJalan SS21/60, Damansara Utama.\nTel: 03-7662 5789\nCompany Reg #1101083-T\nGST Reg #000899874816"}, {"bbox": [34, 816, 756, 1322], "category": "Text", "text": "121066051 ~... | [
{
"text": "Guardian Health And Beauty Sdn Bhd\nLot B-005-006, Basement Level 1\nThe Starling Mall\nJalan SS21/60, Damansara Utama.\nTel: 03-7662 5789\nCompany Reg #1101083-T\nGST Reg #000899874816",
"bbox": [
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"category": "Text"
},
{
"text": "12106... | Guardian Health And Beauty Sdn Bhd
Lot B-005-006, Basement Level 1
The Starling Mall
Jalan SS21/60, Damansara Utama.
Tel: 03-7662 5789
Company Reg #1101083-T
GST Reg #000899874816
121066051 ~~OPTICARE 500X3~~ ^ 13.78 S
SUBTOTAL 13.78
TOTAL (GST INCL) 13.78
CASH 20.00
ROUNDING ADJUSTMENTS 0.02
CHANGE DUE 6.20
YOUR SAVIN... | 816 | 2,156 |
receipt_sroie_00351 | ../data/receipts/sroie/sroie_00351.png | [{"bbox": [88, 146, 530, 175], "category": "Section-header", "text": "PINGHWAI TRADING SDN BHD"}, {"bbox": [240, 175, 377, 197], "category": "Text", "text": "(1211036-W)"}, {"bbox": [82, 206, 534, 320], "category": "Text", "text": "NO.2, JALAN METRO PERDANA TIMUR 11,\nKEPONG ENTERPRENUERS PARK,\nOFF JALAN KEPONG,\n5210... | [
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"text": "NO.2, JALAN METRO PERDANA TIMUR 1... | PINGHWAI TRADING SDN BHD
(1211036-W)
NO.2, JALAN METRO PERDANA TIMUR 11,
KEPONG ENTERPRENUERS PARK,
OFF JALAN KEPONG,
52100 KUALA LUMPUR.
TEL : 0122648835 FAX : 603-62592420
GST ID : 001371123712
TAX INVOICE
Doc No. : CS00020648
Date: 30/09/2017
Cashier : USER
Time: 13:04:00
Salesperson : Ref.:
Item Qty S/Price (GST) S... | 620 | 1,256 |
receipt_sroie_00466 | ../data/receipts/sroie/sroie_00466.png | [{"bbox": [68, 82, 473, 134], "category": "Picture"}, {"bbox": [233, 167, 337, 218], "category": "Text", "text": "1994"}, {"bbox": [54, 250, 483, 314], "category": "Text", "text": "Gerbang Alaf Restaurants Sdn Bhd\n(65351-M)"}, {"bbox": [121, 316, 416, 345], "category": "Text", "text": "Licensee of McDonald's"}, {"bbox... | [
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},
{
"text": "Licensee of McDonald's",
"b... | 1994
Gerbang Alaf Restaurants Sdn Bhd
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Level 6, Bangunan TH, Damansara Uptown3
No.3, Jalan SS21/39,47400 Petaling Jaya
Selangor
(GST ID No: 000504664064)
McDonald's BHP Taman Melawati (#328)
Tel No. 03-4162-2318
TAX INVOICE
MFY Side 1
INV# 003281900047036
ORD #94 -REG #19- 21/05/2018 11:... | 616 | 1,614 |
receipt_sroie_00107 | ../data/receipts/sroie/sroie_00107.png | [{"bbox": [156, 397, 739, 529], "category": "Text", "text": "AL MENDIS-THE MINES\nZAWIAJAYA FOOD N BEVERAGE SDN BHD\n(1168272-U)"}, {"bbox": [109, 531, 792, 660], "category": "Text", "text": "10G-107, LEVEL 1 THE MINES MALL SERDANG\nSRI KEMBANGAN, 43300\nSELANGOR DARUL EHSAN."}, {"bbox": [211, 663, 700, 708], "category... | [
{
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ZAWIAJAYA FOOD N BEVERAGE SDN BHD
(1168272-U)
10G-107, LEVEL 1 THE MINES MALL SERDANG
SRI KEMBANGAN, 43300
SELANGOR DARUL EHSAN.
(GST Reg. No : 001685499904)
Tax Invoice
Table 23
Order#: 116455
Bj11#: V001- 515592
Pax(s): 2
Date : 21-03-2018 13:29:51
Cashier: TAMEEM
EMS Ref:
180321142900_515592_bjc5... | 934 | 2,732 |
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... | PREMIO STATIONERY SDN BHD
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GST Reg. No : 001032994816
F-G-01 JALAN SS 6/5B
Dataran Glomac, Kelana Jaya
47301 Petaling Jaya, Selangor
03-7880 5750
TAX INVOICE
Invoice No : KJ1-248350
Date : 08/02/2017 2:09:49 PM
Cashier : SU MAY
Description Qty Price Amount 1 SR SQUARE THUMB TACKS 30 0.85 25.44 Total:... | 741 | 1,892 |
receipt_sroie_00209 | ../data/receipts/sroie/sroie_00209.png | [{"bbox": [234, 110, 464, 153], "category": "Section-header", "text": "Harvey Norman"}, {"bbox": [17, 223, 547, 455], "category": "Text", "text": "Harvey Norman M'sia Paradigm Mall\nElitetrax Marketing Sdn Bhd (616227-D)\nLot 1F-01&02, 1st Flr, Paradigm Mall,\nNo. 1 Jalan SS 7/26A,\nKelana Jaya,\n47301 Petaling Jaya"},... | [
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{
"text": "Harvey Norman M'sia Paradigm Mall\nElitetrax Marketing Sdn Bhd (616227-D)\nLot 1F-01&02, 1st Flr, Paradigm Mall,\nNo. 1 Jalan SS 7/26A,\nKelana Jaya,\n47301 Petaling ... | Harvey Norman
Harvey Norman M'sia Paradigm Mall
Elitetrax Marketing Sdn Bhd (616227-D)
Lot 1F-01&02, 1st Flr, Paradigm Mall,
No. 1 Jalan SS 7/26A,
Kelana Jaya,
47301 Petaling Jaya
TEL: 1300-88-5200 (HN Customer Service)
GST REG. NO : 000551006208
** Original **
You were served by Salesman: CHI CHERN
6005283
CANON CART ... | 740 | 1,946 |
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"bbox":... | FARMASI LIGAMAS
(001307026-W)
NO. 47, JALAN MERANTI 1A,
BANDAR BARU UTAMA,
44300 BATANG KALI, SELANGOR.
TEL : 03-6057 3391
GST ID : 001805213696
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00172418 Date: 20/05/2018
Cashier : USER Time: 12:40:00
Salesperson : Ref :
| Item | Qty | S/Price | Amount | Tax |
|---|---|---|---|--... | 620 | 1,212 |
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"ca... | BENS INDEPENDENT GROCER SDN. BHD
(913144-A)
Lot 6, Jalan Batai,
Plaza Batai, Damansara Heights
50490, Kuala Lumpur
T: 03-2093 7358 | F: 03-2093 7359
(GST REG NO 000243941376)
Tax Invoice : BAT02201803120255 12/03/18
Cashier : Fatin Sy 20:29:59
Dole Pineapple Pcs
8809069300708 7.90*3 23.70 Z
Evian Mineral Water 6x1.25L
... | 789 | 1,772 |
receipt_sroie_00380 | ../data/receipts/sroie/sroie_00380.png | [{"bbox": [174, 374, 675, 419], "category": "Text", "text": "99 SPEED MART S/B (519537-X)"}, {"bbox": [194, 422, 678, 512], "category": "Text", "text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY"}, {"bbox": [252, 521, 632, 612], "category": "Text", "text": "41150 KLANG, SELANGOR\n1320-TMN BATU"}, {"bbox": [217, 621, ... | [
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{
"text": "41150 ... | 99 SPEED MART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1320-TMN BATU
GST ID. NO : 000181747712
INVOICE NO : 17881/102/T0298
07:49PM
563094
14-12-16
5422 MI SEDAAP MI GORENG AS RM3.79 s 0155 TWISTIES CHIPSTER ORIG RM2.85 s 0954 MISTER POTATO BBQ (B) @2 X RM 2.45 RM4.90 s 5588 EAGLE... | 888 | 2,160 |
receipt_sroie_00253 | ../data/receipts/sroie/sroie_00253.png | [{"bbox": [87, 237, 516, 552], "category": "Text", "text": "TOKYO KITCHEN (CITTA MALL)\nTOKYO KITCHEN SDN BHD\n(945402-P)\nG-26, GRD FLOOR, CITTA MALL,\nNO 1, JALAN PJU,\n1A/4B, JLN PJU 1, ARA DAMANSARA,\n47301 PETALING JAYA.\nSELANGOR.\nGST Reg. No : 002007515136"}, {"bbox": [140, 585, 445, 619], "category": "Section-... | [
{
"text": "TOKYO KITCHEN (CITTA MALL)\nTOKYO KITCHEN SDN BHD\n(945402-P)\nG-26, GRD FLOOR, CITTA MALL,\nNO 1, JALAN PJU,\n1A/4B, JLN PJU 1, ARA DAMANSARA,\n47301 PETALING JAYA.\nSELANGOR.\nGST Reg. No : 002007515136",
"bbox": [
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},
{... | TOKYO KITCHEN (CITTA MALL)
TOKYO KITCHEN SDN BHD
(945402-P)
G-26, GRD FLOOR, CITTA MALL,
NO 1, JALAN PJU,
1A/4B, JLN PJU 1, ARA DAMANSARA,
47301 PETALING JAYA.
SELANGOR.
GST Reg. No : 002007515136
Tax Invoice
Table D2
POSTED
Order#: 149308
B1 #: V007- 147795
Pax(s): 4
Date : 23-04-2017 21:04:28
Cashier: JIMIE
| Descrip... | 740 | 2,465 |
receipt_sroie_00465 | ../data/receipts/sroie/sroie_00465.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00105 | ../data/receipts/sroie/sroie_00105.png | [{"bbox": [214, 347, 526, 494], "category": "Text", "text": "SWEET FOREST CAFE\nNO 21, JLN BUNGA KANTAN\nTAMAN P.RAMLEE SETAPAK\n53000 KUALA LUMPUR."}, {"bbox": [173, 495, 562, 535], "category": "Text", "text": "(GST Reg. No : 000465809408)"}, {"bbox": [197, 569, 505, 607], "category": "Title", "text": "Tax Invoice"}, ... | [
{
"text": "SWEET FOREST CAFE\nNO 21, JLN BUNGA KANTAN\nTAMAN P.RAMLEE SETAPAK\n53000 KUALA LUMPUR.",
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},
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"text": "(GST Reg. No : 000465809408)",
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"ca... | SWEET FOREST CAFE
NO 21, JLN BUNGA KANTAN
TAMAN P.RAMLEE SETAPAK
53000 KUALA LUMPUR.
(GST Reg. No : 000465809408)
Tax Invoice
Table 15
INV No.: 593101
Pax(s): 2
Date : 14-02-2018 13:02:42
Cashier: SIM JIAN WAI
| Description | Qty | U.price | Total | TAX |
| :--- | :--- | :--- | :--- | :--- |
| **Smoked Duck Spaghetti**... | 713 | 2,066 |
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**7290**
tealive
CT281 - Tealive Shell Kepong
Ottogo Enterprise
002570632-X
GST ID: 001018802176
SHELL STATION PT15944, Mukim
Batu,
Jln Besar Kepong
TAX INVOICE
Counter: 7290 Take Away
Bill No: 394024495 COMPLETED
Date: 21/01/2018 15:46:09
Sales Remarks:
| Item Name | Qty | Price(RM) | |
|---|---... | 932 | 2,852 |
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{
"text": "Maxincome Resources Sdn Bhd (383322-D)\nNo 16A, J... | Welcome to the Family
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No 16A, Jalan Astaka U8/83, Bukit Jalutong.
40150 Shah Alam, Selangor, D.E.
GST ID: 0004C8594688
#0023 KL1A2 ARRIVAL
Tel No: -
TAX INVOICE
16/04/2018 16:28
#002348863
POS: 04 CSH: 00023122
Staff: REKHA
| Desc | Amt (RM) |
| :--- | :--- |
| Marlboro... | 443 | 1,319 |
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12:35
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VI 1
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Invoice No.: CSA34539
Date : 15/07/2017 12:07
Cashier #: 1
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Cashier: USER
Time: 08:49:00
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TAX INVOICE
Invoice No : CS 24198
Date : 03/02/2018 15:28
Cashier # : LST
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SEBELAH PETRONAS
AMPANG
NEAR TO KPJ HOSPITAL
019-2616 281 MR.NEO
Doc No. : CS00067741
Date: ... | 937 | 3,556 |
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CASH
Doc No. : CS00011926 Date: 02/12/2017
Cashier : USER Time: 08:44:00
Salesperson : Ref. :
| Item | Qty | S/Price | Amount | Tax |
| :--- | :--- | :--- | :--- | ... | 937 | 1,450 |
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CASHIER : Then Fiona
CLIENT : CASH
POINT EARNED : 0
PURE ECO SNAIL MOISTURE GEL 300 [SR]
BD06000800 1... | 873 | 1,733 |
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06:34PM
562004
07-02-17
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407 CADBURY CHOCOLATE HAZEL
RM29.95 s
RM7.49 s
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TAX INVOICE
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},
{
"text": "TAX INVOICE",
"bbox": [
... | PERNIAGAAN RIANG RIÁ
gst:001662431232 1210644T
TAX INVOICE
NO7,JLN UERO,SHAH ALAM.
27" T.S BASIN BESAR
400002
S
1.00 X 21.32
21.32
No. Qtys:
1.00 No. Items:
1
TOTAL 22.60
CASH 30.00
CHANGE 7.40
TAXABLE AMT (S) 21.32
GST 6% 1.28
TAXABLE AMT (Z) 0.00
GST 0% 0.00
THANK YOU FOR SHOPPING
GOOD SOLD ARE NOT REFUNDABLE
Rabu, 1... | 705 | 1,474 |
receipt_sroie_00280 | ../data/receipts/sroie/sroie_00280.png | [{"bbox": [196, 50, 530, 218], "category": "Picture"}, {"bbox": [107, 265, 654, 300], "category": "Section-header", "text": "B & BEST RESTAURANT"}, {"bbox": [268, 302, 455, 335], "category": "Text", "text": "(00161023) P"}, {"bbox": [208, 337, 530, 369], "category": "Text", "text": "GST NO. : 001800839168"}, {"bbox": [... | [
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{
"text": "GST NO. : 001800839168",
"bbox":... | B & BEST RESTAURANT
(00161023) P
GST NO. : 001800839168
NO.12, JALAN SS4C/5, PETALING JAYA
SELANGOR DARUL EHSAN
TEL : 012-2060 778
**TAX INVOICE**
BILL NO: 00134609 / POS01
BIZDATE: 22/04/2017
CASHIER: Manager
PRINTED: 22/04/2017 12:23:34 PM
RM
3 FISHBALL NOODLE @7.00 21.00 3 SUB TOTAL 21.00 GST 6% 1.26 ROUNDING ADJ -0... | 743 | 1,454 |
receipt_sroie_00124 | ../data/receipts/sroie/sroie_00124.png | [{"bbox": [87, 207, 822, 256], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE"}, {"bbox": [235, 268, 671, 447], "category": "Text", "text": "(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR."}, {"bbox": [308, 455, 599, 492], "category": "Text", "text": "TEL : 03-40210276"}, {"bbox"... | [
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"bbox": [
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"category": "Te... | 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 : CS00013254
Cashier : USER
Date: 12/02/2018
Time: 15.29.00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1921 NAIL (PER/PACK) - RM5 1 5.30 5.30 SR T... | 935 | 1,865 |
receipt_sroie_00213 | ../data/receipts/sroie/sroie_00213.png | [{"bbox": [139, 57, 483, 100], "category": "Section-header", "text": "ADVANCO COMPANY"}, {"bbox": [88, 83, 539, 135], "category": "Text", "text": "Company Reg. No. : 725186-V"}, {"bbox": [59, 119, 570, 236], "category": "Text", "text": "NO 1&3, Jalan Wangsa Delima 12,\nWangsa Link, Wangsa Maju,\n53300 Kuala Lumpur"}, {... | [
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"category": "Text"
},
{
"text": "NO 1&3, Jalan Wangsa Delima ... | ADVANCO COMPANY
Company Reg. No. : 725186-V
NO 1&3, Jalan Wangsa Delima 12,
Wangsa Link, Wangsa Maju,
53300 Kuala Lumpur
03-41318972
GST Reg : 001658445824
TAX INVOICE
CB# : 395164 28/02/2018 6:02:25
M# : M1 - 0
Cashier : c1000-
Qty Description Price Total 2 UNICORN GLUE STICK USG-21G 2'S 11.60 2 27755 5.80 Item Discou... | 687 | 1,246 |
receipt_sroie_00379 | ../data/receipts/sroie/sroie_00379.png | [{"bbox": [130, 327, 755, 630], "category": "Text", "text": "MR. D.I.Y. (KUCHAI) SDN BHD\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000473792512)\n(SG WANG)"}, {"bbox": [73, 685, 834, 1286], "category": "Text", "text": "PARTITION 1072 10CM *S\nIC12 -... | [
{
"text": "MR. D.I.Y. (KUCHAI) SDN BHD\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000473792512)\n(SG WANG)",
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{
"text": "PARTITION 1072 10CM *S\n... | MR. D.I.Y. (KUCHAI) SDN BHD
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No :000473792512)
(SG WANG)
PARTITION 1072 10CM *S
IC12 - 12/72
4947989310729 1 X 7.30 7.30
TELESCOPIC ROD 2PCS 4065#*VS *S
MD22 - 12/96
9067903 1 X 4.80 4.80
CURTAIN BAR-70CM *S
JD32 - 1... | 888 | 2,185 |
receipt_sroie_00236 | ../data/receipts/sroie/sroie_00236.png | [{"bbox": [206, 104, 623, 215], "category": "Picture"}, {"bbox": [105, 266, 634, 300], "category": "Section-header", "text": "B & BEST RESTAURANT"}, {"bbox": [261, 304, 439, 337], "category": "Text", "text": "(001610235-P)"}, {"bbox": [203, 340, 512, 370], "category": "Text", "text": "GST NO. : 001800839168"}, {"bbox":... | [
{
"text": "B & BEST RESTAURANT",
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{
"text": "(001610235-P)",
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],
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},
{
"text": "GST NO. : 001800839168",
"bbox"... | B & BEST RESTAURANT
(001610235-P)
GST NO. : 001800839168
NO. AN SS4C/5, PETALING JAYA
ANGOR DARUL EHSAN
T : 012-2060 778
*TAX INVOICE**
BILL NO: 00127408 / POS01
BIZDATE: 20/03/2017
CASHIER: Manager
PRINTED: 20/03/2017 11:12:35 AM
RM
2 FISHBALL NOODLE @7.00 14.00 2 SUB TOTAL 14.00 GST 6% 0.84 ROUNDING ADJ 0.01 NET TOTA... | 742 | 1,449 |
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