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Tel: +603-3362 4137
GST ID No: 001531760640
TAX INVOICE
Owned By :
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CASH SALES COUNTER
1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 2 X 2.9000 - 5.80 SR Total Sales Inclusi... | 623 | 1,475 |
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SELANGOR DARUL EHSAN
TEL : 03-3271 9872 FAX : 03-3271 9481
GST No. : 000689913856
SIMPLIFIED TAX INVOICE
CASH
Receipt No.: CS1802/27714 Date: 12/02/2018
ITEM QTY U/P DISC% AMOUNT (RM) 9555067700208 10 10.57 0.00 105.66* - IK YELLOW 70... | 1,654 | 2,339 |
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Tel: +603-3362 4137
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TAX INVOICE
CASH SALES COUNTER
1. 2012-0029
3 X 2.9000
RESTAURANT ORDER CHIT NCR
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8.70 SR
Total Sales Inc... | 619 | 1,475 |
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GST ID: 000220499968
| Qty | Size | Item | Price |
|---|---|---|---|
| 1 | | Bag Fee ... | 740 | 1,863 |
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Tel & Fax No: 03-6258 7191
03-6258 7191
Company Reg No.: (002231061-T)
GST Reg No: 001269075968
TAX INVOICE
Invoice No.: CS 23304
Date: 29/12/2017 11:41
Cashier #: LST
RM Code SIMEN(S) 3.00 x 2.00 6.00 SR Subtot... | 935 | 1,695 |
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Tel: +603-3362 4137
GST ID No: 001531760640
TAX INVOICE
Owned By :
SANYU SUPPLY SDN BHD (1135772-K)
CASH SALES COUNTER
1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 3 X 2.9000 - 8.70 SR Total Sales Inclusive... | 635 | 1,323 |
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42100 KLANG, SELANGOR
1558-TMN PUSAT KEPONG
GST ID. NO : 000181747712
INVOICE NO : 17714/102/T0382
08:10PM
560197
30-06-16
B019 MARIGOLD HL MILK 1L
@2 X RM 6.79
RM13.58 s
559 TIGER BEER BOTTLE 660ML
RM13.70 s
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(TESCO EXTRA ARA DAMANSARA)
-TAX INVOICE-
| Description | Quantity | Unit Price | Amount |
| :--- | :---: | :---: | :---: |
| PILLAR SINK TAP | | | *S |
| FZ02 ... | 934 | 2,132 |
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TAMAN SERDANG RAYA,
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DARUL EHSAN
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Tax Invoice
30/03/2018
No. CS-20322
Durafile H399 (110 x 95mm)
Name Badge (H) (@ 0.5500)
809 Metal Name Badge Clip
- 100's (@ 20 0000)
Qty Tax RM
200... | 615 | 931 |
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TEL-03 77282288 (GST ID 001382293504)
MC #01
REG CASHIER
18-03-2018 11:23
TaxInvNo. 1
#000001
KUIH KETAYAP RM2.70 S
ONDEH ONDEH RM2.95 S
YELLOW LAKSA RM11.60 S
YELLOW LAKSA RM11.60 S
YELLOW LAKSA RM11.60 S
AIR SEJUK RM3.65 S
CENDOL ... | 932 | 1,617 |
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Tel: 03- 55423228 Fax: 03- 55423213
GST ID: 000381399040
TAX INVOICE / ADJUSTMENT NOTE
Cash Inv No.: 7803F712
VE0514
Date: 03/08/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, ... | 612 | 1,254 |
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TEL : 03-40210276
GST ID : 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00012626
Cashier : USER
Salesperson :
Date: 10/01/2018
Time: 09:20:00
Ref. :
Item Qty S/Price Amount Tax 1943 1 23.32 23.32 SR HOES SET Total Qty 1... | 933 | 1,861 |
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40170 BANDAR SETIA ALAM,
SELANGOR.
Company Reg No. : SA03711551-P
GST Reg No. : 001637511168
TAX INVOICE
Invoice No.: CS 67832
Date : 22/12/2017 14:03
Cashier #: CASHIER
| | | | RM | Code |
| :--- | :--- | :--- | :--- | :-... | 747 | 1,412 |
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Tel: 03-55423228 Fax:03-55423213
GST ID: 000381399040
TAX INVOICE / ADJUSTMENT NOTE
Cash Inv No.: 7925F716
VEI
Date: 25/09/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANG... | 620 | 1,282 |
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GST Reg : 001658445824
TAX INVOICE
CB# : 389772 17/01/2018 8.08.53
M# : M1 - 0
Cashier : c1000 -
| Qty | Description | Price | Total |
|---|---|---|---|
| | CANON PG-47BK E400 BLACK FINE... | 747 | 1,180 |
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Tax Invoice
INV No.: 1053110 Cashier: Thandar
Date : 19-03-2018 18:08:38
| Description | Qty | U. price | Total TAX | |
|---|---|---|---|---|
| Milo (B) | 2 x | 2.80 | 5.60 SR ... | 932 | 1,907 |
receipt_sroie_00456 | ../data/receipts/sroie/sroie_00456.png | [{"bbox": [87, 125, 508, 153], "category": "Section-header", "text": "ENW Hardware Centre (M) Sdn. Bhd."}, {"bbox": [112, 161, 476, 292], "category": "Text", "text": "Co. Reg No.: 795225-A\nGST Reg. No.: 000155453440\nNo: G3, Blk G, Jin PJU 1A/3,\nAra Damansara, 47301\nPetaling Jaya, Selangor Darul Ehsan."}, {"bbox": [... | [
{
"text": "ENW Hardware Centre (M) Sdn. Bhd.",
"bbox": [
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"category": "Section-header"
},
{
"text": "Co. Reg No.: 795225-A\nGST Reg. No.: 000155453440\nNo: G3, Blk G, Jin PJU 1A/3,\nAra Damansara, 47301\nPetaling Jaya, Selangor Darul Ehsan.",
"... | ENW Hardware Centre (M) Sdn. Bhd.
Co. Reg No.: 795225-A
GST Reg. No.: 000155453440
No: G3, Blk G, Jin PJU 1A/3,
Ara Damansara, 47301
Petaling Jaya, Selangor Darul Ehsan.
TEL 03-7832 6929, 012-659 9829
09/04/2018
Tax Invoice
No.: CS00232967
Cash Sale (Ara D'sara)
Tel: 03-7832 6929
H/P: 012-659 9829
Item Qty U.Price R.M ... | 622 | 1,428 |
receipt_sroie_00016 | ../data/receipts/sroie/sroie_00016.png | [{"bbox": [173, 87, 675, 147], "category": "Title", "text": "LIGHTROOM GALLERY SDN BHD"}, {"bbox": [191, 129, 653, 243], "category": "Text", "text": "No: 28, JALAN ASTANA 1C,\nBANDAR BUKIT RAJA, 41050\nKLANG SELANGOR D. E, MALAYSIA"}, {"bbox": [246, 229, 594, 304], "category": "Text", "text": "ROC No. : (1072825-A)\nGS... | [
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{
"text": "No: 28, JALAN ASTANA 1C,\nBANDAR BUKIT RAJA, 41050\nKLANG SELANGOR D. E, MALAYSIA",
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"category": ... | 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
TAX INVOICE
Station: CASHIER
Cas r: ANGELA
Bill No: LCS03908
Cover : 1
Bill Date : 20/12/2017
Bill Start: 20/12/2017 07:10:35 PM
Code :... | 818 | 1,924 |
receipt_sroie_00018 | ../data/receipts/sroie/sroie_00018.png | [{"bbox": [173, 87, 675, 147], "category": "Title", "text": "LIGHTROOM GALLERY SDN BHD"}, {"bbox": [190, 129, 653, 243], "category": "Text", "text": "No: 28, JALAN ASTANA 1C,\nBANDAR BUKIT RAJA, 41050\nKLANG SELANGOR D. E, MALAYSIA"}, {"bbox": [246, 229, 593, 304], "category": "Text", "text": "ROC No. : (1072825-A)\nGS... | [
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"category": "Title"
},
{
"text": "No: 28, JALAN ASTANA 1C,\nBANDAR BUKIT RAJA, 41050\nKLANG SELANGOR D. E, MALAYSIA",
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"category": ... | 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
TAX INVOICE
Station: CASHIER
Cas r: ANGELA
Bill No: LCS03908
Cover : 1
Bill Date : 20/12/2017
Bill Start: 20/12/2017 07:10:35 PM
Code :... | 818 | 1,924 |
receipt_sroie_00000 | ../data/receipts/sroie/sroie_00000.png | [{"bbox": [74, 28, 330, 64], "category": "Title", "text": "tan woon yann"}, {"bbox": [71, 91, 431, 113], "category": "Text", "text": "BOOK TABLE (TAMAN DAYA) SDN BHD"}, {"bbox": [212, 118, 293, 136], "category": "Text", "text": "789417-W"}, {"bbox": [112, 142, 393, 231], "category": "Text", "text": "NO.5 E 55,57 & 59, ... | [
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BOOK TABLE (TAMAN DAYA) SDN BHD
789417-W
NO.5 E 55,57 & 59, JALAN SAGU 18,
TAMAN DAYA,
81100 JOHOR BAHRU,
JOHOR.
Document No : TD01167104
Date : 25/12/2018 8:13:39 PM
Cashier : MANIS
Member :
CASH BILL
CODE/DESC QTY PRICE RM Disc AMOUNT RM 9556939040118 1 PC * 9.000 0.00 9.00 Total: 9.00 Rounding Adjustme... | 463 | 1,013 |
receipt_sroie_00116 | ../data/receipts/sroie/sroie_00116.png | [{"bbox": [97, 206, 850, 254], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE"}, {"bbox": [392, 266, 552, 306], "category": "Text", "text": "(81109-A)"}, {"bbox": [247, 310, 694, 348], "category": "Text", "text": "NO 290, JALAN AIR PANAS,"}, {"bbox": [388, 355, 555, 394], "category": "Text", "text":... | [
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},
{
"text": "NO 290, JALAN AIR PANAS,",
"... | 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. : CS00012664 Date: 11/01/2018
Cashier : USER Time: 11:42:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1627 WALL SCRAPER 3" 1 4.45 4.45 SR 2167 4... | 940 | 2,077 |
receipt_sroie_00023 | ../data/receipts/sroie/sroie_00023.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00002 | ../data/receipts/sroie/sroie_00002.png | [{"bbox": [116, 47, 358, 82], "category": "Title", "text": "tan woon yann"}, {"bbox": [90, 162, 343, 183], "category": "Text", "text": "MR D.I.Y. (JOHOR) SDN BHD"}, {"bbox": [133, 184, 311, 204], "category": "Text", "text": "(CO.REG : 933109-X)"}, {"bbox": [51, 205, 380, 226], "category": "Text", "text": "LOT 1851-A & ... | [
{
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receipt_sroie_00146 | ../data/receipts/sroie/sroie_00146.png | [{"bbox": [197, 148, 710, 195], "category": "Text", "text": "PappaRich BMC"}, {"bbox": [337, 200, 534, 241], "category": "Text", "text": "NO.19 & 21"}, {"bbox": [238, 249, 654, 292], "category": "Text", "text": "JALAN TEMENGGUNG 23/9"}, {"bbox": [238, 300, 654, 341], "category": "Text", "text": "BANDAR MAHKOTA CHERAS"}... | [
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"text": "JALAN TEMENGGUNG 23/9",
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... | PappaRich BMC
NO.19 & 21
JALAN TEMENGGUNG 23/9
BANDAR MAHKOTA CHERAS
43200 SELANGOR DARUL EHSAN, MALAYSIA
TAX INVOICE
GST ID:0 0 0 1 6 4 2 7 0 0 8 0
2 COUNTER1
2003 saiful
Chk 263370
Guest1
24 Mar 18 09:12:41 PM
TBL35 / 1
1 D28 MILO DINO(I) E 7.45 S 2 R03 N' LEMAK+fc E @17.83 35.66 S 1 N22 SPRG NDL+su+cr E 9.34 S 1 B02... | 936 | 2,283 |
receipt_sroie_00387 | ../data/receipts/sroie/sroie_00387.png | [{"bbox": [185, 345, 686, 387], "category": "Text", "text": "99 SPEED MART 5/8 (519537-X)"}, {"bbox": [220, 394, 651, 584], "category": "Text", "text": "LOT P.T. 33198, BATU 4\nJALAN KAPAR, MUKIM KAPAR\n42100 KLANG, SELANGOR\n1320-TMN BATU"}, {"bbox": [221, 595, 671, 636], "category": "Text", "text": "GST ID. NO : 0001... | [
{
"text": "99 SPEED MART 5/8 (519537-X)",
"bbox": [
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686,
387
],
"category": "Text"
},
{
"text": "LOT P.T. 33198, BATU 4\nJALAN KAPAR, MUKIM KAPAR\n42100 KLANG, SELANGOR\n1320-TMN BATU",
"bbox": [
220,
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"cat... | 99 SPEED MART 5/8 (519537-X)
LOT P.T. 33198, BATU 4
JALAN KAPAR, MUKIM KAPAR
42100 KLANG, SELANGOR
1320-TMN BATU
GST ID. NO : 000181747712
INVOICE NO : 17566/102/T0280
08:25PM
559843
03-02-16
2838 YONGCHUN LOKAM MANDARI
@6 X RM 13.80
RM82.80 z
Total Sales (Inclusive GST) RM 82.80
CREDIT RM 82.80
CHANGE RM .00
GST Summa... | 884 | 1,677 |
receipt_sroie_00147 | ../data/receipts/sroie/sroie_00147.png | [{"bbox": [117, 269, 693, 359], "category": "Text", "text": "SUSHI MENTAI - MAHKOTA CHERAS\nMIZU MENTAI SDN. BHD. (1248446-V)"}, {"bbox": [187, 361, 587, 490], "category": "Text", "text": "NO: 1-1&2 GROUND FLOOR,\nJLN TEMENGGUNG 13/9,\n43200 CHERAS SELANGOR."}, {"bbox": [155, 492, 640, 537], "category": "Text", "text":... | [
{
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... | SUSHI MENTAI - MAHKOTA CHERAS
MIZU MENTAI SDN. BHD. (1248446-V)
NO: 1-1&2 GROUND FLOOR,
JLN TEMENGGUNG 13/9,
43200 CHERAS SELANGOR.
(GST Reg. No : 001375580160)
Tax Invoice
Table 9
Order#: 114105
Bill#: V042- 513777 Pax(s): 0
Date : 31-03-2018 18:12:41
Cashier: SOFYA
| Description | Qty | U.price | Total TAX | |
|---|... | 936 | 2,779 |
receipt_sroie_00199 | ../data/receipts/sroie/sroie_00199.png | [{"bbox": [120, 169, 585, 255], "category": "Section-header", "text": "TSH POWER HARDWARE\nTRADING"}, {"bbox": [269, 262, 436, 291], "category": "Text", "text": "002458685-T"}, {"bbox": [125, 298, 578, 409], "category": "Text", "text": "13-1, Jalan PJU 5/10,\nDataran Sunway, Kota Damansara,\n47810, Petaling Jaya, Selan... | [
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"category": "Text"
},
{
"text": "13-1, Jalan PJU 5/10,\nDatara... | TSH POWER HARDWARE
TRADING
002458685-T
13-1, Jalan PJU 5/10,
Dataran Sunway, Kota Damansara,
47810, Petaling Jaya, Selangor
Tel:012-373 2096
TAX INVOICE
GST Reg No: 000460664832
Invoice No : 01-145995
Date : 10/10/2017 4:22:12 PM
| Description | Qty | Price | Amount |
| :--- | :--- | :--- | :--- |
| 1 MAJESTA HSS<br>JO... | 710 | 1,208 |
receipt_sroie_00123 | ../data/receipts/sroie/sroie_00123.png | [{"bbox": [88, 208, 822, 256], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE"}, {"bbox": [376, 268, 532, 306], "category": "Text", "text": "(81109-A)"}, {"bbox": [235, 314, 670, 395], "category": "Text", "text": "NO 290, JALAN AIR PANAS,\nSETAPAK,"}, {"bbox": [261, 407, 644, 444], "category": "Text... | [
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"text": "SYARIKAT PERNIAGAAN GIN KEE",
"bbox": [
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"category": "Section-header"
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"text": "(81109-A)",
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],
"category": "Text"
},
{
"text": "NO 290, JALAN AIR PANAS,\nSETAPA... | 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 : CS00012504 Date : 02/01/2018
Cashier : USER Time : 14:49:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1762 1 7.95 7.95 SR 17MM COMB SPANNER 104... | 932 | 1,973 |
receipt_sroie_00447 | ../data/receipts/sroie/sroie_00447.png | [{"bbox": [219, 201, 589, 234], "category": "Text", "text": "MR. D.I.Y. (M) SDN BHD"}, {"bbox": [257, 235, 555, 266], "category": "Text", "text": "(CO. REG : 860671-D)"}, {"bbox": [121, 267, 670, 367], "category": "Text", "text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN,... | [
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"bbox": [
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],
"category": "Text"
},
{
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"category": "Text"
},
{
"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\n... | 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-
BRUSH 1.5' 628
KE51 - 12/720
9071503
*S
1 X 2.10 2.10
Item(s) : 1
Qty(s) : 1
Total Incl. GST@6%
RM 2.10
CASH
RM 2.10
GST @6%... | 864 | 1,213 |
receipt_sroie_00450 | ../data/receipts/sroie/sroie_00450.png | [{"bbox": [182, 297, 553, 331], "category": "Text", "text": "MR. D.I.Y. (M) SDN BHD"}, {"bbox": [218, 332, 518, 365], "category": "Text", "text": "(CO.REG : 860671-D)"}, {"bbox": [83, 365, 633, 467], "category": "Text", "text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, S... | [
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],
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},
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},
{
"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nK... | 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-
ALUMINIUM FOIL 25SQ# 30CM*7.62M *S
BJ41/2-52 - 24
9069295 1 X 5.50 5.50
SEKOPLAS H/D GARBAGE 89cm*117cm 10s *S
WA58 - 16
9557... | 775 | 1,500 |
receipt_sroie_00428 | ../data/receipts/sroie/sroie_00428.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00049 | ../data/receipts/sroie/sroie_00049.png | [{"bbox": [400, 297, 647, 317], "category": "Section-header", "text": "PERNIAGAAN ZHENG HUI"}, {"bbox": [476, 322, 571, 338], "category": "Text", "text": "JM0325955-V"}, {"bbox": [431, 342, 616, 358], "category": "Text", "text": "NO.59 JALAN PERMAS 9/6"}, {"bbox": [416, 362, 632, 378], "category": "Text", "text": "BAND... | [
{
"text": "PERNIAGAAN ZHENG HUI",
"bbox": [
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317
],
"category": "Section-header"
},
{
"text": "JM0325955-V",
"bbox": [
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338
],
"category": "Text"
},
{
"text": "NO.59 JALAN PERMAS 9/6",
"bbox":... | PERNIAGAAN ZHENG HUI
JM0325955-V
NO.59 JALAN PERMAS 9/6
BANDAR BARU PERMAS JAYA
81750 JOHOR BAHRU
TEL : 07-386 7524 FAX : 07-386 3793
GST NO : 000800589824
SIMPLIFIED TAX INVOICE
CASH
Receipt #: CS00085298
Salesperson:
Date: 15/03/2018
Cashier: USER
Time: 17:34:00
Item Qty (RM) RSP (RM) Amount 3934 1 7.55 7.55 SR: CAR ... | 1,080 | 1,527 |
receipt_sroie_00211 | ../data/receipts/sroie/sroie_00211.png | [{"bbox": [232, 300, 767, 374], "category": "Section-header", "text": "LEE WAH FLORIST SDN BHD\n(521273-W)"}, {"bbox": [331, 380, 671, 455], "category": "Text", "text": "129, JALAN TUN H.S LEE,\n50000 KUALA LUMPUR."}, {"bbox": [201, 483, 794, 520], "category": "Text", "text": "TEL. 03-20782322 / 012-5389466 FAX : 03-"}... | [
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"bbox": [
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300,
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374
],
"category": "Section-header"
},
{
"text": "129, JALAN TUN H.S LEE,\n50000 KUALA LUMPUR.",
"bbox": [
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671,
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],
"category": "Text"
},
{
... | LEE WAH FLORIST SDN BHD
(521273-W)
129, JALAN TUN H.S LEE,
50000 KUALA LUMPUR.
TEL. 03-20782322 / 012-5389466 FAX : 03-
SALES@LEEWAHFLORIST.COM
GST ID: 001011499008
TAX INVOICE
Doc No : CS00183946
Date: 02/02/2018
Cashier : USER
Time 21:41:00
Salesperson : Ref.:
Item Qty S/Price (GST) S/Price (GST) Amount Tax 1015 PEAC... | 986 | 2,559 |
receipt_sroie_00286 | ../data/receipts/sroie/sroie_00286.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00043 | ../data/receipts/sroie/sroie_00043.png | [{"bbox": [63, 170, 510, 303], "category": "Text", "text": "32 PUB & BISTRO own by CNU TRADING\n78G, JALAN SS21/62,\nDAMANSARA UTAMA,\n47400 PETALING JAYA."}, {"bbox": [105, 304, 465, 337], "category": "Text", "text": "(GST Reg. No : 000416321536)"}, {"bbox": [128, 370, 416, 401], "category": "Section-header", "text": ... | [
{
"text": "32 PUB & BISTRO own by CNU TRADING\n78G, JALAN SS21/62,\nDAMANSARA UTAMA,\n47400 PETALING JAYA.",
"bbox": [
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],
"category": "Text"
},
{
"text": "(GST Reg. No : 000416321536)",
"bbox": [
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337
],
... | 32 PUB & BISTRO own by CNU TRADING
78G, JALAN SS21/62,
DAMANSARA UTAMA,
47400 PETALING JAYA.
(GST Reg. No : 000416321536)
Tax Invoice
Table 5
INV No. 504233
Pax(s): 0
Date : 10-03-2018 23:03:06
Cashier: CHEN
| Description | Qty | U. price | Total | TAX |
| :--- | :--- | :--- | :--- | :--- |
| HEINEKEN (5 BTL) | 2 x | 9... | 627 | 1,535 |
receipt_sroie_00238 | ../data/receipts/sroie/sroie_00238.png | [{"bbox": [63, 169, 393, 233], "category": "Text", "text": "CLIVE9 PHARMACY SDN BHD\n1030214K"}, {"bbox": [63, 231, 407, 263], "category": "Text", "text": "GST/TAX NO: 000988880896"}, {"bbox": [62, 256, 637, 294], "category": "Text", "text": "69 JALAN NOVA US/N, SEKSYEN US SUBANG BE"}, {"bbox": [61, 292, 537, 324], "ca... | [
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B/L POINTS : 0
RECEIPT #: CS00168420 DATE: 31/03/2017
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Date: 02/01/2018
Cashier : USER
Time: 09:29:00
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VE0514
Date: 03/09/2017
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05-12-16
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VE0514
Date: 05/09/2017
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GROUND FLOOR, NO. 4 & 6,
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47500 Subang Jaya, Selangor D.E.
GST Reg.: 000555819008
Cash Sales No. : CS-19204
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CASH 50.00
CHANGE 21.60
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VE0514
Date: 17/08/2017
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GROUND FLOOR, NO. 4 & 6,
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47500 SUBANG JAYA, SEL... | 620 | 1,224 |
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Pos No : 181 Shift : 1
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P... | 932 | 2,143 |
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TAMAN DESA 43800
DENGKIL SELANGOR
017-6057770
Doc No. : CS00010344
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Ti... | 932 | 2,132 |
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TAX INVOICE
#001-001-0934-0001 05/01/2018 13:30-R
GST : 0020... | 932 | 1,708 |
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INVOICE NO : 18224/102/T0496
09:28PM
567455
22-11-17
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INVOICE NO : 18299/102/T0230
01:34PM
568017
05 02-18
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15/01/2018 1:48:36 PM
Cashier : W001 - erah @ C6
Remarks:
Qty Descripti... | 724 | 2,007 |
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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, ... | 620 | 1,176 |
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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 | ... | 936 | 1,858 |
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KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
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(TESCO MENJALARA KEPONG,HQ)
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EPOXY PUTTY+ (2 X 50GM) *S
WA17 - 12/144
9555075106825 1 X 8.50 8.50
CORD TIE 3PCS *S
AF12 - 10/1000
90671... | 940 | 2,594 |
receipt_sroie_00017 | ../data/receipts/sroie/sroie_00017.png | [{"bbox": [158, 295, 672, 360], "category": "Page-header", "text": "LIGHTROOM GALLERY SDN BHD"}, {"bbox": [173, 342, 648, 457], "category": "Page-header", "text": "No: 28, JALAN ASTANA 1C,\nBANDAR BUKIT RAJA, 41050\nKLANG SELANGOR D. E, MALAYSIA"}, {"bbox": [131, 443, 692, 555], "category": "Page-header", "text": "ROC ... | [
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"cate... | LIGHTROOM GALLERY SDN BHD
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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 ... | 835 | 2,333 |
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... | VIVOPAC MARKETING SDN BHD (1070687-M)
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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 * ... | 936 | 2,785 |
receipt_sroie_00400 | ../data/receipts/sroie/sroie_00400.png | [{"bbox": [75, 291, 742, 347], "category": "Title", "text": "SIMPLIFIED TAX INVOICE"}, {"bbox": [73, 385, 754, 428], "category": "Text", "text": "SIN THYE & COMPANY"}, {"bbox": [73, 426, 740, 736], "category": "Text", "text": "REG. NO:00168397-H\nGST NO: 001329332224\nNO.54, BATU 5, JALAN IPOH,\nKG.BATU,\n51200 KUALA L... | [
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"text": "REG. NO:00168397-H\nGST NO: 0013293322... | SIMPLIFIED TAX INVOICE
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REG. NO:00168397-H
GST NO: 001329332224
NO.54, BATU 5, JALAN IPOH,
KG.BATU,
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TEL: 03-6258 0869 FAX: 03-6251 7978
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SUN 7.30am-2.00pm
CASH
RECEIPT #: CS00052997 DATE: 28/02/2016
SALESPERSON : 6 TIME: 11:05:00
CASHIER : USER
| ITEM | QTY | U/... | 884 | 2,376 |
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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%
Amou... | 888 | 1,571 |
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"category": "Te... | SYARIKAT PERNIAGAAN GIN KEE
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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 7L... | 932 | 2,169 |
receipt_sroie_00425 | ../data/receipts/sroie/sroie_00425.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00313 | ../data/receipts/sroie/sroie_00313.png | [{"bbox": [123, 85, 478, 108], "category": "Text", "text": "TF Value-Mart Sdn Bhd (482123-U)"}, {"bbox": [251, 110, 353, 133], "category": "Text", "text": "Bentong-2"}, {"bbox": [163, 135, 440, 157], "category": "Text", "text": "GST Reg No 000184401920"}, {"bbox": [215, 159, 386, 179], "category": "Text", "text": "Jala... | [
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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.... | 621 | 975 |
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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: R... | 588 | 1,216 |
receipt_sroie_00436 | ../data/receipts/sroie/sroie_00436.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00093 | ../data/receipts/sroie/sroie_00093.png | [{"bbox": [135, 98, 535, 141], "category": "Text", "text": "AEON CO. (M) BHD. (126926-H)"}, {"bbox": [121, 138, 537, 255], "category": "Text", "text": "3 FLOOR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR"}, {"bbox": [148, 255, 449, 292], "category": "Text", "text": "GST ID : 002017394688... | [
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"categor... | AEON CO. (M) BHD. (126926-H)
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GST ID : 002017394688
SHOPPING HOURS
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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
CA... | 697 | 1,481 |
receipt_sroie_00489 | ../data/receipts/sroie/sroie_00489.png | [{"bbox": [46, 132, 510, 171], "category": "Section-header", "text": "SANYU STATIONERY SHOP"}, {"bbox": [46, 183, 499, 231], "category": "Text", "text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM"}, {"bbox": [46, 236, 425, 262], "category": "Text", "text": "Mobile /Whatsapps : +6012-918 7937"}, {"bbox":... | [
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... | SANYU STATIONERY SHOP
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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... | 623 | 1,475 |
receipt_sroie_00078 | ../data/receipts/sroie/sroie_00078.png | [{"bbox": [134, 202, 754, 245], "category": "Title", "text": "THAI DELICIOUS RESTAURANT"}, {"bbox": [177, 253, 710, 436], "category": "Text", "text": "NO.22 JALAN PUTERI 2/4\nBANDAR PUTERI\n47100 PUCHONG, SELANGOR\n03-8051 9514"}, {"bbox": [66, 459, 400, 496], "category": "Text", "text": "Bill No : 01-36870"}, {"bbox":... | [
{
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{
"text": "NO.22 JALAN PUTERI 2/4\nBANDAR PUTERI\n47100 PUCHONG, SELANGOR\n03-8051 9514",
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"category": "Tex... | THAI DELICIOUS RESTAURANT
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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... | 936 | 1,841 |
receipt_sroie_00168 | ../data/receipts/sroie/sroie_00168.png | [{"bbox": [57, 249, 800, 545], "category": "Text", "text": "KING'S CONFECTIONERY S/B 273500-U (KSB)\nNO.41, JALAN SERI BINTANG 2\nTAMAN SRI BINTANG,\n52100 KUALA LUMPUR.\nTEL NO:- 012 - 602 8832\n(GST ID : 000294060032)"}, {"bbox": [193, 551, 696, 592], "category": "Section-header", "text": "Tax Invoice"}, {"bbox": [57... | [
{
"text": "KING'S CONFECTIONERY S/B 273500-U (KSB)\nNO.41, JALAN SERI BINTANG 2\nTAMAN SRI BINTANG,\n52100 KUALA LUMPUR.\nTEL NO:- 012 - 602 8832\n(GST ID : 000294060032)",
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TAMAN SRI BINTANG,
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TEL NO:- 012 - 602 8832
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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... | 884 | 1,963 |
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... | SANYU STATIONERY SHOP
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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... | 619 | 1,475 |
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{
"text": "LOT P.T. 2911, JALAN ANGSA,\nTANAN BERKELEY... | POSTED
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LOT P.T. 2911, JALAN ANGSA,
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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... | 705 | 1,276 |
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"category": "Page-... | GARDENIA BAKERIES (KL) SDN BHD (139386 X)
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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, SELA... | 620 | 1,298 |
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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: 17/03/201... | 928 | 2,115 |
receipt_sroie_00035 | ../data/receipts/sroie/sroie_00035.png | [{"bbox": [379, 322, 674, 340], "category": "Section-header", "text": "UNIHAKKA INTERNATIONAL SDN BHD"}, {"bbox": [474, 341, 580, 354], "category": "Text", "text": "12 Mar 2018 18:19"}, {"bbox": [494, 358, 560, 373], "category": "Text", "text": "(867388-U)"}, {"bbox": [400, 376, 652, 408], "category": "Text", "text": "... | [
{
"text": "UNIHAKKA INTERNATIONAL SDN BHD",
"bbox": [
379,
322,
674,
340
],
"category": "Section-header"
},
{
"text": "12 Mar 2018 18:19",
"bbox": [
474,
341,
580,
354
],
"category": "Text"
},
{
"text": "(867388-U)",
"bb... | 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 T... | 1,080 | 1,519 |
receipt_sroie_00276 | ../data/receipts/sroie/sroie_00276.png | [{"bbox": [94, 62, 349, 108], "category": "Text", "text": "31705509"}, {"bbox": [102, 228, 428, 258], "category": "Text", "text": "99 SPEED MART 5/8 (519537-X)"}, {"bbox": [113, 260, 427, 321], "category": "Text", "text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY"}, {"bbox": [149, 328, 397, 387], "category": "Text",... | [
{
"text": "31705509",
"bbox": [
94,
62,
349,
108
],
"category": "Text"
},
{
"text": "99 SPEED MART 5/8 (519537-X)",
"bbox": [
102,
228,
428,
258
],
"category": "Text"
},
{
"text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY... | 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... | 592 | 1,563 |
receipt_sroie_00292 | ../data/receipts/sroie/sroie_00292.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00201 | ../data/receipts/sroie/sroie_00201.png | [{"bbox": [154, 250, 516, 282], "category": "Text", "text": "MR. D.I.Y. (M) SDN BHD"}, {"bbox": [190, 284, 480, 316], "category": "Text", "text": "(CO. REG : 860671-D)"}, {"bbox": [55, 318, 592, 417], "category": "Text", "text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, ... | [
{
"text": "MR. D.I.Y. (M) SDN BHD",
"bbox": [
154,
250,
516,
282
],
"category": "Text"
},
{
"text": "(CO. REG : 860671-D)",
"bbox": [
190,
284,
480,
316
],
"category": "Text"
},
{
"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\n... | 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.... | 710 | 1,227 |
receipt_sroie_00077 | ../data/receipts/sroie/sroie_00077.png | [{"bbox": [373, 393, 591, 434], "category": "Section-header", "text": "Banh Mi CafE"}, {"bbox": [123, 440, 843, 672], "category": "Text", "text": "Dimiliki: banh mi cafe sdn bhd 1110644-W\nNo. 1 Jalan Puteri 7/10\nBandar Puteri, 47100 Puchong\nSelangor, Malaysia\n(GST Reg. No : 000306700288)"}, {"bbox": [266, 676, 657,... | [
{
"text": "Banh Mi CafE",
"bbox": [
373,
393,
591,
434
],
"category": "Section-header"
},
{
"text": "Dimiliki: banh mi cafe sdn bhd 1110644-W\nNo. 1 Jalan Puteri 7/10\nBandar Puteri, 47100 Puchong\nSelangor, Malaysia\n(GST Reg. No : 000306700288)",
"bbox": [
... | 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 C... | 944 | 2,439 |
receipt_sroie_00196 | ../data/receipts/sroie/sroie_00196.png | [{"bbox": [14, 6, 190, 54], "category": "Text", "text": "31803020"}, {"bbox": [89, 82, 612, 210], "category": "Title", "text": "POPULAR BOOK\nCO. (M) SDN BHD"}, {"bbox": [178, 215, 489, 250], "category": "Text", "text": "(Co. No. 113825-W)"}, {"bbox": [109, 254, 560, 291], "category": "Text", "text": "(GST Reg No. 0014... | [
{
"text": "31803020",
"bbox": [
14,
6,
190,
54
],
"category": "Text"
},
{
"text": "POPULAR BOOK\nCO. (M) SDN BHD",
"bbox": [
89,
82,
612,
210
],
"category": "Title"
},
{
"text": "(Co. No. 113825-W)",
"bbox": [
178,... | 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 @... | 708 | 1,652 |
receipt_sroie_00127 | ../data/receipts/sroie/sroie_00127.png | [{"bbox": [95, 207, 827, 254], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE"}, {"bbox": [383, 266, 538, 305], "category": "Text", "text": "(81109-A)"}, {"bbox": [243, 310, 677, 347], "category": "Text", "text": "NO 290, JALAN AIR PANAS,"}, {"bbox": [380, 355, 541, 392], "category": "Text", "text":... | [
{
"text": "SYARIKAT PERNIAGAAN GIN KEE",
"bbox": [
95,
207,
827,
254
],
"category": "Section-header"
},
{
"text": "(81109-A)",
"bbox": [
383,
266,
538,
305
],
"category": "Text"
},
{
"text": "NO 290, JALAN AIR PANAS,",
"... | 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 B... | 935 | 1,859 |
receipt_sroie_00430 | ../data/receipts/sroie/sroie_00430.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00464 | ../data/receipts/sroie/sroie_00464.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00459 | ../data/receipts/sroie/sroie_00459.png | ERROR: 'choices' | [] | 0 | 0 |
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