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------------------------------------L
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Transaction by: Cashier
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|... | 615 | 1,347 |
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Table T13
Order#: 275705
Bill#: V015-673381
Pax(s): 0
Date : 09-04-2018 19:22:25
Cashier: Cashier
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| :--- | :--- | :--- | :--- |
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MSM - WERNIE
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Cashier : USER Time : 11:58:00
Salesperson : Ref. :
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| Qty | Code&Desc | Price | Total |
|---|---|---|---|
| | PIL CHI-KIT TECK AUN (12'S) | | SR |
| 1 | 160160 | -1.58 | ... | 708 | 1,699 |
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TAX INVOICE
Invoice No.: CS 24399
Date : 09/02/2018 11:40
Cashier #: LST
| | | RM | Code |
|:---|:---|---:|:---|
|... | 936 | 1,698 |
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SALESPERSON : AH002 TIME: 15:28:00
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| Description | Quantity | Price |
| :--- | :---: | :---: |
| CAULRING GUN | | *S |
| KE41-51/2 - 50<br>9071604 | 1 X 6.30 |... | 753 | 1,445 |
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27/02/18 21:22
Tasha
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Trans: 204002
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TAX INVOICE
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|---|---|-... | 731 | 1,324 |
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"category": "Te... | GARDENIA BAKERIES (KL) SDN BHD (139386 X)
Lot 3, Jalan Pelabur 23/1,
40300 Shah Alam, Selangor.
Tel: 03-55423228 Fax:03-55423213
GST ID: 000381399040
TAX INVOICE / ADJUSTMENT NOTE
Cash Inv No.: 7030F715
VI
Date: 30/10/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGO... | 620 | 1,245 |
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{
"text": "CO REG NO : 210038-K\nGST ID : 00... | 3180404
WESTERN EASTERN
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CO REG NO : 210038-K
GST ID : 000517096424
42-46, JLN SULTAN AALAN
SHAH 51200 KUALA LUMPUR
TEL : 03-4043 7678
TAX INVOICE
REG 30-04-2018 15:57
C01
KL 001
038354
B/W P.S A4/A3
S
RM1.38
1 No
GST TA AMT
RM1.30
GST 6%
RMO.08
TOTAL RM1.38
ROUNDING RM0.02
CASH RM1.40
TAX INVOICE OF ... | 443 | 911 |
receipt_sroie_00389 | ../data/receipts/sroie/sroie_00389.png | [{"bbox": [245, 325, 664, 370], "category": "Text", "text": "MR. D.I.Y. (M) SDN BHD"}, {"bbox": [298, 377, 585, 416], "category": "Text", "text": "Co-REG:860671-D"}, {"bbox": [130, 427, 754, 571], "category": "Text", "text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELA... | [
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"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWAS... | MR. D.I.Y. (M) SDN BHD
Co-REG:860671-D
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No :000306020352)
(SELAYANG MALL)
-TAX INVOICE-
BASKET W/HOOK 9314# *S
UF31/3-41/ - 12/144
6934091453268 1 X 3.50 3.50
TOILET PAPER HOLDER BWJ-2503# *S
W-18 - 24
6946208425037 ... | 888 | 1,939 |
receipt_sroie_00067 | ../data/receipts/sroie/sroie_00067.png | [{"bbox": [154, 183, 783, 275], "category": "Section-header", "text": "LIAN CHI PU TIAN VEGETARIAN\nRESTAURANT SDN BHD"}, {"bbox": [244, 280, 698, 511], "category": "Text", "text": "(1095514-X)\n(GST ID No: 001147416576)\n54, JALAN SS23/11,\nTAMAN SEA, 47400\nPETALING JAYA, SELANGOR\nTel: 03-7805 7889, 016-3020 669"}, ... | [
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RESTAURANT SDN BHD
(1095514-X)
(GST ID No: 001147416576)
54, JALAN SS23/11,
TAMAN SEA, 47400
PETALING JAYA, SELANGOR
Tel: 03-7805 7889, 016-3020 669
Table : 8
Cashier :
Date : 06/01/18 12:17:26 PM
| item | Qty | Price | Amount |
|---|---|---|---|
| (S) | @15.90 | | |
| **CURRY MIXED VEGE** ... | 932 | 1,987 |
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"text": "40300 Shah Ala... | GARDENIA BAKERIES (KL) SDN BHD (139386 X)
Lgk 3, Jalan Pelabur 23/1,
40300 Shah Alam, Selangor.
Tel: 03-55423228 Fax:03-55423213
GST ID: 000381399040
TAX INVOICE / ADJUSTMENT NOTE
Cash Inv No.: 7830F715
VE0514
Date: 30/08/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SEL... | 616 | 1,166 |
receipt_sroie_00435 | ../data/receipts/sroie/sroie_00435.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00042 | ../data/receipts/sroie/sroie_00042.png | [{"bbox": [206, 109, 371, 137], "category": "Page-header", "text": "Geoventure"}, {"bbox": [76, 142, 502, 204], "category": "Page-header", "text": "Taste Of The World Sdn Bhd\n965857-A"}, {"bbox": [36, 208, 516, 288], "category": "Text", "text": "Lot 38, 39 101 Boulevard,\nJalan Kenari 5, Bandar Puchong Jaya,\n47170 Pu... | [
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{
"text": "Lot 38, 39 101 Bou... | Geoventure
Taste Of The World Sdn Bhd
965857-A
Lot 38, 39 101 Boulevard,
Jalan Kenari 5, Bandar Puchong Jaya,
47170 Puchong, Selangor
TEL: 03 - 8079 0255
GST REG NO: 000136577024
RESERVATION NO: 010 - 7745055
SIMPLIFIED TAX INVOICE
Invoice : 581355
Cashier NINI
POS No: 1
Pax : 0
Date : 5/3/2018 22:52:33
Table No : C38
... | 627 | 1,235 |
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"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16... | PRINT EXPERT SDN BHD
989625-A
NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
40000 SHAH ALAM, SELANGOR
TEL: 03-55250588
FAX: 03-55107309
GST ID: 000886677504
Doc No. SO00046284 DEPT.:
Cashier: USER Date: 12/01/2018
Salesperson. ATHIRAH Time: 16:32.00
| Description | Qty | Price | Amount |
| :--- | :---: | :---: | :---: |
| D... | 813 | 1,337 |
receipt_sroie_00045 | ../data/receipts/sroie/sroie_00045.png | [{"bbox": [353, 415, 647, 437], "category": "Text", "text": "UNIHAKKA INTERNATIONAL SDN BHD"}, {"bbox": [447, 436, 556, 451], "category": "Text", "text": "27 Mar 2018 18:46"}, {"bbox": [468, 453, 535, 470], "category": "Text", "text": "(867388-U)"}, {"bbox": [375, 470, 629, 489], "category": "Text", "text": "12, Jalan ... | [
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... | UNIHAKKA INTERNATIONAL SDN BHD
27 Mar 2018 18:46
(867388-U)
12, Jalan Tampoi 7/4, Kawasan Perindustrian
Tampoi, 81200 Johor Bahru, Johor
TAX INVOICE
Invoice #: OR18032702170334
Item Qty Total SR 100100000056-Fried Noodle (S) $2.00 1 $2.00 SR 100100000006-Pork $2.70 1 $2.70 SR 100100000015-Vegetable $1.10 2 $2.20
Total ... | 1,080 | 1,528 |
receipt_sroie_00063 | ../data/receipts/sroie/sroie_00063.png | [{"bbox": [45, 205, 430, 244], "category": "Text", "text": "PETRODELI ENTERPRISE"}, {"bbox": [44, 244, 490, 284], "category": "Text", "text": "Company No: SA0127959-D"}, {"bbox": [44, 281, 238, 316], "category": "Text", "text": "Site: 2395"}, {"bbox": [44, 318, 547, 356], "category": "Text", "text": "LOT 485, TNN LEMBA... | [
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},
{
"text": "Site: 2395",
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Site: 2395
LOT 485, TNN LEMBAH KERAMAT
JLN ULU KELANG
54200 KUALA LUMPUR
Telephone: 03-41056485
GST No: 000145047552
Invoice number: 60000152273
39.42 litre Pump # 09
FuelSave 95 RM 85.54 C
2.170 RM / litre
Total RM 85.54
Visa RM 85.54
Relief GST C RM 0.00
Total Gross C RM 8... | 664 | 1,664 |
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},
{
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2... | 3-1708032
POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113821.-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Besar Tun Razak
56000 Kuala Lumpur, Malaysia
KSL CITY
Tel : 017-7765076 / 7765987
06/02/18 18:47
Cheah Pei Ni
Slip No.: 0010291725
Trans: 246761
Description Amount CORR. PEN ZLI-W 7.65 T PB F/ RING FILE W/CLI 6.99 ... | 615 | 1,491 |
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A-09-10 Prima Avenue
The Tube, 1/39, Dataran Prima
47301 Petaling Jaya
Selangor DE
(GST ID No : 001656262656)
Tel : 03-7887 2622
Tax Invoice
P/S #03 A INV-No. 2003160418000001 T/D #22 Ticket No.071811 Entry Time 16/04/2018 (Mon) 8:21 Paid Time 16/04/2018 (Mon) 9:49 Parki... | 522 | 954 |
receipt_sroie_00308 | ../data/receipts/sroie/sroie_00308.png | ERROR: 'choices' | [] | 0 | 0 | |
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... | ASIA MART
(SA0264195-T)
NO.23 BATU 10, TAMAN SENTOSA,
JALAN KAPAR, 42200 KLANG, SELANGOR.
GST ID: 001609584640
TAX INVOICE
Doc No : CS02070163
Cashier : EIRA
Salesperson : EIRA
Date: 22/12/2017
Time: 00:06:00
Ref.:
| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |
|---|---|---|---|---|---|
| 9556641320027 |... | 780 | 2,044 |
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LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1245-DESA SRI HARTAMAS
GST ID. NO : 000181747712
INVOICE NO : 18341/103/T0138
09:06PM
569547
19-03-18
103 SUNQUICK OREN 840ML
RM11.40 s
Total Sales (Inclusive GST) RM 11.40
CASH RM 11.40
CHANGE RM .00
GST Summary
s = 6% Amount... | 753 | 1,305 |
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46000 PETALING JAYA, SELANGOR.
TEL : 016-2014209
GST REG NO : 000788250624
TAX INVOICE
| DESC | QTY | PRICE AMOUNT (RM) | TAXCODE |
|---|---|---|---|
| 51190030 | A1 BIHUN ISTIMEWA 3KG | 10 * 10.00 | 100.00 ZRL |
| 060400063 | YSF BUAH KERAS 3KG | 1 * 36... | 702 | 2,053 |
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{
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... | SANYU STATIONERY SHOP
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Mobile /Whatsapps : +6012-918 7937
Tel: +603-3362 4137
GST ID No: 001531760640
Owned By :
SANYU SUPPLY SDN BHD (1135772-K)
TAX INVOICE
CASH SALES COUNTER
1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5"x6" 4 X 2.9000 - 11.60 SR 2. 2012-0042 CASH ... | 619 | 1,555 |
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{
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},
{
"text": "For feedback or complai... | Thank You. Please come again.
Goods Sold Are Not Returnable.
For feedback or complaint, please call:
011-3194 0284
*REDEEM VOUCHER BEFORE POINTS EXPIRY!*
Segi Cash & Carry Sdn.Bhd
(317041-W)
PT17920, SEKSYEN U9,
40150 SHAH ALAM,
SELANGOR DARUL EHSAN.
GST Reg. No. : 001951645696
Invoice No : 47735
Date : 04 Jan 2017 01:... | 684 | 1,674 |
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{
"text": "(JM0352019-K)",
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(JM0352019-K)
NO.53 JALAN PUTRA 1,
TAMAN SRI PUTRA,
81200 JOHOR BAHRU
JOHOR
TEL : 07-5547360 / 016-7993391 FAX : 07-5624059
SOONHUAT2000@HOTMAIL.COM
GST ID : 002116837376
CASH SALES
Doc No. : CS00004040 Date: 11/01/2019 Cashier : USER Time: 09:44:00 Salesperson : Ref.:
Item Q... | 457 | 1,170 |
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EMPIRE SHOPPING GALLERY
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05/03/18 15:02
Li Fong
Slip No.: 1010104759
Trans: 104610
Member Card No: 1001016668849
Card Expiry: 31/05/18
Description Amount SC Acr Fra... | 746 | 1,824 |
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02:31PM
565497
10-05-17
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CASH RM ... | 594 | 1,105 |
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SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00012493
Date: 02/01/2018
Cashier : USER
Time: 09:28:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1720 1 3.18 3.18 SR SPONGE SCRUB W-PLASTIC... | 935 | 1,970 |
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Cash Inv No.: 7026F713
V........4
Date: 26/10/2017
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47500 SUBANG JAYA,... | 616 | 1,224 |
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GST ID No: 001531760640
TAX INVOICE
Owned By :
SANYU SUPPLY SDN BHD (1135772-K)
CASH SALES COUNTER
1. 2000-0063 S-69 MULTI PURPOSE PAPER 40'S A4 120GSM 1 X 4.5000 - 4.50 SR Total Sales I... | 623 | 1,479 |
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INVOICE NO : 17556/103/T0503
09:23PM
559412
24-01-16
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RM13.58 s
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GST Number : 000048898048
TAX INVOICE
Invoice No.: CS0013132
Date : 04/12/17 5:06 PM
Cashier : WAHIN
==================================================
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Guest Check
Invoice no: 000039121
Date: 2018-03-23
Cashier : Mizan Genting Server :
Open: 18:43:34
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1 Ribs Platter SR 259.... | 1,080 | 1,528 |
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SANYU SUPPLY SDN BHD (1135772-K)
TAX INVOICE
CASH SALES COUNTER
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Tel/Fax : 603-7877 9712 (POS 3)
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TAX INVOICE
RECEIPT NO.[00550388] 19/06/1... | 708 | 1,463 |
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RECEIPT #: CS00241867 DATE: 02/02/2018
SALESPERSON : TIME: 08:31:00
CASHIER : KELLY
| ITEM | QTY | U/P | AMOUNT |
| :--- | :--- | :--- | :--- |
| 6194020100124 (UNIT) | ... | 706 | 1,659 |
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TAX INVOICE
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SANYU SUPPLY SDN BHD (1135772-K)
CASH SALES COUNTER
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SIMPLI... | 884 | 1,979 |
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GB06 - 24/288
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TAX INVOICE (eCOSWAY)
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USER ID : G091
ID : VPM185710 (LEE MEI YEIN)
INV NO/DATE: 15403-119386 (29/07/2... | 880 | 2,900 |
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| Description | Amount | RM |
| :--- | :--- | :--- |
| 121095079 GDN MC H/W ENC ROM | 5.90 | $ |
| 121095079 GDN MC H/W ENC ROM | 5.90 | $ |
| 121095081 GDN MC H/W N/DREAM | 5... | 816 | 2,229 |
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PRINTED: 10/02/2017 01:09:47 PM
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1 FISHBALL NOODLE 7.00 1 SUB TOTAL 7.00 GST 6% 0.42 ROUNDING ADJ -0.02 N... | 744 | 1,458 |
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Cashier : USER
Time: 15:52:00
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Receipt : 71857936
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02/03/18 05:16 PM
| Description | Disc. | Subtotal |
|---|---|---|
| 061558 - **BMS MILK THISTLE <br> 1 X 111.30 | 36.75 | 72.35 S... | 623 | 1,535 |
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Cashier : USER Time: 10:50:00
Salesperson : Ref. :
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TAX INVOICE
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CASH SALES COUNTER
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RESTAURANT ORDER CHIT NCR
3.5"x6"
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---
Total Sales In... | 623 | 1,467 |
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... | 932 | 1,644 |
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SALES NO. : 807949
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CASH : Then Fiona
UCL : 1 : CASH
POIN : 0
EGG PORE BLACKHEAD STEAM BALM2EAC [SR]
SS04018600 1 * 55.90 ... | 949 | 2,153 |
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TAX INVOICE
MFY Side 1
INV# 003621900066840
ORD #18 -REG #19- 21/03/2018 1... | 920 | 1,929 |
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TAX INVOICE
Invoice #: OR18033002170384
Item Qty Total SR 100100000035- 1 Meat + 3 Vege $7.10 1 $7.10 SR 100100000015- Vegetable $1.10 1 $1.10
Total Amount: $8.20
GST @6%: $0.46
Nett ... | 1,080 | 1,527 |
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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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01:11PM
566449
14-08-17
587 LISTERINE COOL MINT MOU RM8.99 s 2190 SPRING FRESH MINERAL W RM1.40 s 5353 SUMMER GOAT MILK BODY RM3.99 s
Total Sales (Inclus... | 884 | 1,840 |
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TAX INVOICE
Doc No. : CS00020001
Date: 23/09/2017
Cashier : USER
Time: 12:11:00
Salesperson : Ref.:
Item Qty S/Price (GST) S/Pr... | 612 | 1,256 |
receipt_sroie_00383 | ../data/receipts/sroie/sroie_00383.png | [{"bbox": [52, 256, 530, 390], "category": "Text", "text": "GREEN LANE PHARMACY SDN BHD\n33 JLN BANGAU 1,KEPONG BARU,\n52100 KEPONG,KL"}, {"bbox": [52, 394, 600, 436], "category": "Text", "text": "TEL : 62760693 FAX : 62760693"}, {"bbox": [52, 445, 294, 485], "category": "Text", "text": "BRN : 631002-U"}, {"bbox": [52,... | [
{
"text": "[{\"bbox\": [52, 256, 530, 390], \"category\": \"Text\", \"text\": \"GREEN LANE PHARMACY SDN BHD\\n33 JLN BANGAU 1,KEPONG BARU,\\n52100 KEPONG,KL\"}, {\"bbox\": [52, 394, 600, 436], \"category\": \"Text\", \"text\": \"TEL : 62760693 FAX : 62760693\"}, {\"bbox\": [52, 445, 294, 485], \"category\": \"T... | [{"bbox": [52, 256, 530, 390], "category": "Text", "text": "GREEN LANE PHARMACY SDN BHD\n33 JLN BANGAU 1,KEPONG BARU,\n52100 KEPONG,KL"}, {"bbox": [52, 394, 600, 436], "category": "Text", "text": "TEL : 62760693 FAX : 62760693"}, {"bbox": [52, 445, 294, 485], "category": "Text", "text": "BRN : 631002-U"}, {"bbox": [52,... | 888 | 2,904 |
receipt_sroie_00341 | ../data/receipts/sroie/sroie_00341.png | [{"bbox": [18, 73, 531, 116], "category": "Section-header", "text": "MAKASSAR FRESH MARKET S/B."}, {"bbox": [18, 108, 268, 135], "category": "Text", "text": "(CO. NO. 1208604-T)"}, {"bbox": [18, 134, 337, 163], "category": "Text", "text": "GROUND FLOOR, NO. 4 & 6,"}, {"bbox": [18, 160, 212, 187], "category": "Text", "t... | [
{
"text": "MAKASSAR FRESH MARKET S/B.",
"bbox": [
18,
73,
531,
116
],
"category": "Section-header"
},
{
"text": "(CO. NO. 1208604-T)",
"bbox": [
18,
108,
268,
135
],
"category": "Text"
},
{
"text": "GROUND FLOOR, NO. 4 & 6,"... | MAKASSAR FRESH MARKET S/B.
(CO. NO. 1208604-T)
GROUND FLOOR, NO. 4 & 6,
JALAN SS15/4B,
47500 SUBANG JAYA, SELANGOR.
TEL: 03-56131328
Outlet : PLU
Receipt NO : 16741
[TERMINAL : 002]
05-Aug-2017
[CASHIER : SV2]
02:11:23 PM
FRUITS @24.00
40158
FRUITS @16.00
40158
*1
*1
24.00
16.00
VOLUME : 2 Items
Sub Total RM40.00
R... | 608 | 918 |
receipt_sroie_00024 | ../data/receipts/sroie/sroie_00024.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00229 | ../data/receipts/sroie/sroie_00229.png | [{"bbox": [374, 274, 642, 345], "category": "Title", "text": "EXPrint'"}, {"bbox": [155, 398, 703, 436], "category": "Text", "text": "Anzel Advertising (M) Sdn bhd (759705-H)"}, {"bbox": [166, 432, 693, 536], "category": "Text", "text": "Unit G-5B, Ground Floor, Wisma UOA II,\nNo 21, Jalan Pinang,\n50450 Kuala Lumpur, ... | [
{
"text": "EXPrint'",
"bbox": [
374,
274,
642,
345
],
"category": "Title"
},
{
"text": "Anzel Advertising (M) Sdn bhd (759705-H)",
"bbox": [
155,
398,
703,
436
],
"category": "Text"
},
{
"text": "Unit G-5B, Ground Floor, Wis... | EXPrint'
Anzel Advertising (M) Sdn bhd (759705-H)
Unit G-5B, Ground Floor, Wisma UOA II,
No 21, Jalan Pinang,
50450 Kuala Lumpur, Malaysia
Tel: 03-2103 2700 / 03-2101 0700
GST No: 002121732098
Tax Cash Sales
No.: UOA-0818-01576
| Qty | RM | Tax | SF |
|---|---|---|---|
| A4 BW Simili 80gsm @ 1.00 | 7.00 | 7.42 | 8F |
T... | 828 | 2,022 |
receipt_sroie_00423 | ../data/receipts/sroie/sroie_00423.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00089 | ../data/receipts/sroie/sroie_00089.png | [{"bbox": [77, 239, 639, 275], "category": "Section-header", "text": "FY EAGLE ENTERPRISE"}, {"bbox": [107, 272, 606, 420], "category": "Text", "text": "002065464-X\nNO. 42, JALAN PBS 14/11,\nTAMAN PERINDUSTRIAN BUKIT SERDANG,\n43300 SERI KEMBANGAN,\nSELANGOR"}, {"bbox": [114, 420, 601, 452], "category": "Text", "text"... | [
{
"text": "FY EAGLE ENTERPRISE",
"bbox": [
77,
239,
639,
275
],
"category": "Section-header"
},
{
"text": "002065464-X\nNO. 42, JALAN PBS 14/11,\nTAMAN PERINDUSTRIAN BUKIT SERDANG,\n43300 SERI KEMBANGAN,\nSELANGOR",
"bbox": [
107,
272,
606,
... | FY EAGLE ENTERPRISE
002065464-X
NO. 42, JALAN PBS 14/11,
TAMAN PERINDUSTRIAN BUKIT SERDANG,
43300 SERI KEMBANGAN,
SELANGOR
TEL: 03-89433143 FAX: 03-89433143
GST NO: 001663156224
TAX INVOICE
RECEIPT #: CS00031180
DATE: 04/12/2017
SALESPERSON :
TIME: 15:14:00
CASHIER : USER
ITEM QTY U/P (RM) AMOUNT (RM) 12089 2 3.50 7.00... | 710 | 2,020 |
receipt_sroie_00163 | ../data/receipts/sroie/sroie_00163.png | [{"bbox": [168, 337, 671, 387], "category": "Text", "text": "99 SPEED MART S/B (519537-X)"}, {"bbox": [187, 387, 673, 478], "category": "Text", "text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY"}, {"bbox": [246, 488, 627, 579], "category": "Text", "text": "41150 KLANG, SELANGOR\n1362-JLN DEVELOPMENT"}, {"bbox": [212... | [
{
"text": "99 SPEED MART S/B (519537-X)",
"bbox": [
168,
337,
671,
387
],
"category": "Text"
},
{
"text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY",
"bbox": [
187,
387,
673,
478
],
"category": "Text"
},
{
"text": "41150 ... | 99 SPEED MART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1362-JLN DEVELOPMENT
GST ID. NO : 000181747712
INVOICE NO : 18311/102/T0395
07:44PM
566890
17-02-18
489 TIGER BEER CAN 4*6*320M
RM108.50 s
Total Sales (Inclusive GST) RM 108.50
CASH RM 150.00
CHANGE RM 41.50
GST Summary
Amount... | 884 | 1,597 |
receipt_sroie_00088 | ../data/receipts/sroie/sroie_00088.png | [{"bbox": [287, 161, 639, 246], "category": "Text", "text": "IKANO HANDEL SDN BHD\n(1074617K)"}, {"bbox": [271, 280, 653, 326], "category": "Text", "text": "IKEA Cheras"}, {"bbox": [286, 324, 640, 446], "category": "Text", "text": "No 2A Jalan Cochrane\nTaman Maluri\n55100 KUALA LUMPUR"}, {"bbox": [286, 446, 655, 489],... | [
{
"text": "IKANO HANDEL SDN BHD\n(1074617K)",
"bbox": [
287,
161,
639,
246
],
"category": "Text"
},
{
"text": "IKEA Cheras",
"bbox": [
271,
280,
653,
326
],
"category": "Text"
},
{
"text": "No 2A Jalan Cochrane\nTaman Maluri... | IKANO HANDEL SDN BHD
(1074617K)
IKEA Cheras
No 2A Jalan Cochrane
Taman Maluri
55100 KUALA LUMPUR
GST No.: 000115154944
TAX INVOICE
Slip: 0000000011000140428
Date: 09/08/17
Time: 1:06
Trans: 311140123
Staff: 96728
| Description | Amount TX |
| :--- | :--- |
| 30169728 BAGIS COAT-HANGER CH<br>2 pc @ 4.90 | 9.80 SRM |
| 7... | 932 | 2,246 |
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