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COUNTER :
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Cashier : USER Time: 17 21:00
Salesperson : Ref. :
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| :--- | :--- | :--- | :--- | ... | 937 | 1,449 |
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| Description | Qty | U.price | Total | TAX |
| :--- | :--- | :--- | :--- | :--- |
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Tax Invoice
Invoice No : 01 148409
Date : 04/05/2017 7:19:43 AM
Cashier : 123
| Description | Qty | Price | Amount |
| :--- | :--- | :--- | :--- |
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Pay By: CASH
Order : 1955
By : 5224
Order Time : 12:54:37
Date : 26/03/18
Name: MS YING
Pickup Time: 13:09:37
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CLIENT : CASH
POINT EARNED : 0
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MFY Side 1
... | 604 | 1,716 |
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VE0514
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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.: 7805F712
VE0514
Date: 05/08/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SEL... | 616 | 1,182 |
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Bandar Puteri,
47100 Puchong,
Selangor
Outlet:03-80626265 Careline:03-56381988
18/04/2018 5:18:08 p
Session:11444
User:1
TAX Invoice No:14551
POS:2
Desc & Code Qty Price Amount 00014960 RAISIN ALMOND BREAD 1.00 4.55 4.55 00002493 CH... | 587 | 1,471 |
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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.: 7916F710
VE0514
Date: 16/09/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, S... | 616 | 1,190 |
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GST ID:000182431744
TAX INVOICE
Invoice: 000-074020
Take Out
Date: 2018/02/22 13:34:14
Original Slice 2 RM26.00
DoubleChoc Slice 1 RM13.00
Grand Total RM39.00
(Bill Inclusive of 6% G... | 932 | 1,368 |
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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.: 7819F712
VE0514
Date: 19/08/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SEL... | 620 | 1,200 |
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43300 SERI KEMBANGAN, SELANGOR
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(IOI PUCHONG)
-TAX INVOICE-
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OZ05 - 5/60
9074624 1 X 19.90 19.90
NASCO SEAL TAPE NST *S
WA33 - 100/1000
9180501 1 X 0.80 0.80
S/... | 710 | 1,451 |
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DECO STICKER 128
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Item... | 884 | 1,833 |
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TEL : 03-40210276
GST ID : 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00012543
Cashier : USER
Date: 04/01/2018
Time: 15:39:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 2402 25MM GI NIPPLE 1 3.71 3.71 SR 1462 SE... | 932 | 2,172 |
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FAX: 0378317491
E-Mail: snystationery@hotmail,.com
(GST Reg No : 000906854400)
S/P : SALES
Inv No :... | 735 | 1,689 |
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95, Beach Road, 10300 Penang.
10400 Penang.
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GST Reg.No.: 001315377152
TAX INVOICE
Invoice No : 095_01/03124
Date : 13/04/2018 #1 2:26 PM
Cashier : SOON WAH
PRN ON : 13/04/2018 2:53 PM
| QTY | ITEM | RM |
|---|---|---|
| | **\*\*\* Retail... | 623 | 1,207 |
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{... | 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.: 7015F710
VE0514
Date: 15/10/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SEL... | 616 | 1,200 |
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43200 Cheras, Selangor
GST REG NO: 001335787520
Tax Invoice
INV No.: 854150 Cashier: Nicole
Date : 12-11-2017 18:45:28
| Description | Qty | U.price | Total TAX |
| :--- | :--- | :--- | :--- |
| Guinness Stout (B) Promotion <... | 938 | 1,961 |
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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.: 7821F714
VE0514
Date: 21/08/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, N0 4 & 6... | 616 | 1,312 |
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RESTORAN IBRAHIM MAJU SB
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TAMAN REKO SENTRAL, 43000 KAJANG
SELANGOR DE
TEL : 03-87342689
GST ID NO :000696532992
TAX INVOICE
INVOICE # : 1-161696
TIME : 19/03/2018 03:43:44 PM
CASHIER : JAHABA R ALI
SELF SERVICE: 1000
QTY DESCRIPTION PRICE AMOUNT 1 MAKANAN 2.30 2.30 S 1 M... | 615 | 1,403 |
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Bandar Baru Kawang
Tel:05-60952057
Company Reg #1101085-1
BSI Reg #000849874816
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SUBTOTAL 2.28
TOTAL (BSI INCL.) 2.28
CASH 5.00
ROUNDING ADJUSTMENTS 0.02
CHANGE DUE 0.70
BSI - Rate --- BSI ExcL --- BSI Amt
... | 532 | 1,336 |
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Aeon Tebrau City,
1, Jalan Desa Tebrau,
Taman Desa Tebrau,
81100 Johor Bahru, Johor.
002105827328
* TAX INVOICE *
Order No. 1000219 11/03/2018 06:20 PM
Receipt No.:003-1220815 Pax: 1
Cashier :Cashier
Eat In
| Item | Qty | U.Price | Amount Tax |
| :--- | :--- | :--- | :--- |
| FG... | 1,080 | 1,527 |
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"bbox":... | Aneka Intertrade Marketing Sdn Bhd (524463-X)
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Lot No2, Jalan Utarid U5/13,
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KPB02201605190112
19/05/16 12:01:43 pm
Cashier: Hnin Aun
19/05/16 12:01:50 pm
Samudra Bun 180g Blueber... | 932 | 1,432 |
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56100 CHERAS, KUALA LUMPUR.
+603-9130 2672
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TAX INVOICE
CB#: 87870
21/09/2017 10:20:37 AM
M#: C2 - 0
Cashier cash1 -
Qty Description Price Total(RM) 0.9 3/4" ALUMINIUM ROD 6.00 5.40 SR 5 PVC WALLPLUG (50PCS) ... | 884 | 1,678 |
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TAX INVOICE
BILL: 28544
CASH1 #10-02
17/03/2017 21:35
| B.CODE & DESC. | QTY | U/PRICE | AMT |
|---|---|---|---|
| 4971850134824 | 1 | 53.00 | 5... | 703 | 1,779 |
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TAX INVOICE
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receipt_sroie_00210 | ../data/receipts/sroie/sroie_00210.png | [{"bbox": [329, 210, 697, 253], "category": "Text", "text": "KAISON FURNISHING SDN BHD"}, {"bbox": [313, 272, 703, 567], "category": "Text", "text": "L4-17 (B), Level 4,\nUP2-01, Melawati Mall,\n355, Jalan Bandar Melawati,\nPusat Bandar Melawati,\n53100 Kuala Lumpur."}, {"bbox": [354, 588, 670, 628], "category": "Text"... | [
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Staff: 1799 Siti Izza
Trans: 1603029175
Date: 29-01-18 20:38
| Description | Amount(RM) ... | 986 | 2,559 |
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#1000000163
POS: 02
Staff: ZUHAIRAWATI
Desc
Amt(RM)
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Cash Bill : 01-143008
Date : 09/01/2019 8:01:11 PM
Cashier : 01
| Description | Qty | Price RM | Amount RM |
| :--- | :---: | :---: | :---: |
| Plastic | 2 | 15.50 | 31.00 |
| | | | |
| **Total :** | | | **31... | 463 | 605 |
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TAX INVOICE / ADJUSTMENT NOTE
Cash Inv No.: 7930F713
VE0514
Date: 30/09/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, ... | 616 | 1,176 |
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TAX INVOICE
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JD22 - 64
6943612200243 1 X 12.50 12.50
FRUIT PLATE 9'*VS *S
LA31/2-41 - 6/48
8800796 2 X 4.50 9.00
Item... | 888 | 2,038 |
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Avtivo Plaza.Lot B-F-11, Block B
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* GUEST CHECK *
Table No: D06
Order No : 11649
Date : 30/03/2018 # 8:13 PM
Cashier : ORDER LOGIN
Waiter : Harry,Paing
PRN ON : 30/03/2018... | 591 | 1,711 |
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... | ADVANCO COMPANY
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03-41318972
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TAX INVOICE
CB# : 398313
23/03/2018 3:13:19
M# : M2 - 0
Cashier : c2000 -
Qty Description Price Total FUJI XEROX EVERYDAY A4 70GSM & SR 5 27499 11.00 55.00 Item ... | 793 | 1,373 |
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CASH RECEIPT
CB# : 45978648320 25/Feb/2017 07:43:54
Cashier : be ()
| Qty | Code&Desc | Price | Total |
|---|---|---|---|
| | NH DELICADERMA PROTECTIVE CR 50M | | |
| 1 | 348000 | 76.00 | 76... | 707 | 1,722 |
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TAX INVOICE / ADJUSTMENT NOTE
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VE0514
Date: 25/07/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
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47500 SUBANG JAYA, ... | 620 | 1,200 |
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9064350 1 X ... | 825 | 1,568 |
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12, Jalan Tampoi 7/4, Kawasan Perindustrian
Tampoi, 81200 Johor Bahru, Johor
TAX INVOICE
Invoice #: OR18032102170360
Item Qty Total SR I00100000121- Yong Tau Foo (S) $1.60 1 $1.60 SR I00100000035- 1 Meat + 3 Vege $7.10 1 $7.10
Total Amount: $8.70
GST @6%: $0.4... | 1,080 | 1,528 |
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MC22 - 24/144
906... | 888 | 1,978 |
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24-Mar-2018 03:44:22 PM
INVOICE
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|---... | 703 | 1,373 |
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|---|---|---|---|---|
| QTY | RM | | RM | CODE |
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Item Qty S/Price (GST) S/Price ... | 934 | 1,927 |
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POS No:1
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Table : 16
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| :--- | :--- | :--- | :--- | :--- |
| B. Bean Bitterground Fish Head (S) | 1 | 35.00 | 0... | 936 | 1,766 |
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GST No.: 000115154944
TAX INVOICE
Slip: 0000000109000712950
Date: 25/04/18
Time: 11:06
Trans: 409712949
Staff: 95897
| Description | Amount TX |
| :--- | :--- |
| 598336001 6 Chicken Curry Puff<br>4 bag @ 5.50 | 22.00 SR |
... | 619 | 1,331 |
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9557002081113
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| :--- | :--- | :--- | :--- |
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Cashier : USER Time: 16:58:00
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TAX INVOICE
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TAX INVOICE / ADJUSTMENT NOTE
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V.E0514
Date: 08/09/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
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TAX INVOICE
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| :--- | :--- | :--- |
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- TAX INVOICE -
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SIMPLIFIED TAX INVOICE
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Doc No. : CS00011983 Date: 04/12/2017
Cashier : USER Time: 16:15:00
Salesperson : Ref. :
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|---|---|---|---|---|
| 1476 | ... | 814 | 1,477 |
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"text": "LOT P.T. 2811, JALAN ANGSA,",
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"category": "Text"
},
{
"text": "TAMAN BERKELEY",
"... | 99 SPEED MART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1313-SUBANG BESTARI
GST ID. NO : 000181747712
INVOICE NO : 18023/103/T0052
02:49PM
565287
05-05-17
2832 AH HUAT WHT. COFFEE GO RM12.65 s 9500 MASSIMO WHEAT GERM 400 RM2.39 s 2022 CADBURY CHOCOLATE DAIL RM9.65 s 066 MILO FUZE 3... | 704 | 1,513 |
receipt_sroie_00234 | ../data/receipts/sroie/sroie_00234.png | [{"bbox": [139, 222, 526, 260], "category": "Text", "text": "BEMED (SP) SDN. BHD."}, {"bbox": [133, 264, 538, 460], "category": "Text", "text": "No.49, Jalan Dinar G U3/G,\nSubang Perdana,\n40150 Shah Alam, Selangor D.E.\n03-7845 8155\nGST Reg : 001734164480"}, {"bbox": [207, 477, 458, 510], "category": "Section-header... | [
{
"text": "BEMED (SP) SDN. BHD.",
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"category": "Text"
},
{
"text": "No.49, Jalan Dinar G U3/G,\nSubang Perdana,\n40150 Shah Alam, Selangor D.E.\n03-7845 8155\nGST Reg : 001734164480",
"bbox": [
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... | 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# : 58273589475 02/Jan/2017 10:49:25
Cashier : be ()
Qty Code&Desc Price Total ALPHA LIPID LIFE LINE 450MG 450G 1 184810 105.00 105 SR 1 Type: 1 SubTotal: 105.00 Rounding Adj... | 725 | 1,388 |
receipt_sroie_00185 | ../data/receipts/sroie/sroie_00185.png | [{"bbox": [28, 131, 494, 202], "category": "Text", "text": "SUPER SEVEN CASH & CARRY SDN BHD\n(590150-A)"}, {"bbox": [28, 203, 424, 236], "category": "Text", "text": "FASARAYA BORUNG SUPER SEVEN"}, {"bbox": [28, 238, 305, 308], "category": "Text", "text": "NO. 1 Jalan Euro 1\nOff Jalan Batu Tiga"}, {"bbox": [28, 309, 5... | [
{
"text": "SUPER SEVEN CASH & CARRY SDN BHD\n(590150-A)",
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{
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},
{
"text": "NO. 1 Ja... | SUPER SEVEN CASH & CARRY SDN BHD
(590150-A)
FASARAYA BORUNG SUPER SEVEN
NO. 1 Jalan Euro 1
Off Jalan Batu Tiga
Sungai Buloh Seksyen U3 Shah Alam, 40150
http://www.super7.com.my
TEL : 03-78590861
FAX : 03-78590864
GST 10 : 000639090688
TAX INVOICE
Customer : [77853745]
Mrs. ONG GUAT CHYE
TAX INVOICE NO : 195147
COUNTER ... | 744 | 1,970 |
receipt_sroie_00274 | ../data/receipts/sroie/sroie_00274.png | [{"bbox": [18, 127, 483, 197], "category": "Text", "text": "SUPER.SEVEN CASH & CARRY SDN BHD\n(590150-A)"}, {"bbox": [18, 199, 412, 230], "category": "Text", "text": "PASARAYA BORONG SUPER SEVEN"}, {"bbox": [18, 232, 281, 264], "category": "Text", "text": "NO. 1 Jalan Euro 1"}, {"bbox": [18, 268, 294, 303], "category":... | [
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],
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{
"text": "PASARAYA BORONG SUPER SEVEN",
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},
{
"text": "NO. 1 Ja... | SUPER.SEVEN CASH & CARRY SDN BHD
(590150-A)
PASARAYA BORONG SUPER SEVEN
NO. 1 Jalan Euro 1
Cff Jalan Batu Tiga
Sungai Buloh Seksyen U3 Shah Alam, 40150
http://www.super7.com.my
TEL : 03-78590861
FAX : 03-78590864
GST ID : 000639090688
TAX INVOICE
TAX INVOICE NO : 138652 COUNTER :002
OPERATOR : [NORIZZATI BT MOHD ZU-CAS... | 744 | 1,787 |
receipt_sroie_00473 | ../data/receipts/sroie/sroie_00473.png | [{"bbox": [45, 141, 511, 178], "category": "Section-header", "text": "SANYU STATIONERY SHOP"}, {"bbox": [44, 188, 501, 236], "category": "Text", "text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM"}, {"bbox": [44, 240, 427, 268], "category": "Text", "text": "Mobile /Whatsapps : +6012-918 7937"}, {"bbox":... | [
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"category": "Section-header"
},
{
"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM",
"bbox": [
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],
"category": "Text"
},
{
... | 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. 2002-0001 LAMINATING FILM A4 SIZE (220MMx310MM) 1 X 3.0000 - 3.00 SR Total Sales Inc... | 619 | 1,483 |
receipt_sroie_00025 | ../data/receipts/sroie/sroie_00025.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00022 | ../data/receipts/sroie/sroie_00022.png | [{"bbox": [255, 96, 717, 145], "category": "Section-header", "text": "FUYI MINI MARKET"}, {"bbox": [269, 145, 703, 340], "category": "Text", "text": "BR No.: 0195932-X\nNO 43-45-47G,\nTAMAN SEJATI,\nIJOK, 45600 BESTARI JAYA,\nKUALA SELANGOR."}, {"bbox": [293, 359, 685, 452], "category": "Text", "text": "03-3279 1851,\n... | [
{
"text": "FUYI MINI MARKET",
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"category": "Section-header"
},
{
"text": "BR No.: 0195932-X\nNO 43-45-47G,\nTAMAN SEJATI,\nIJOK, 45600 BESTARI JAYA,\nKUALA SELANGOR.",
"bbox": [
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],
"c... | FUYI MINI MARKET
BR No.: 0195932-X
NO 43-45-47G,
TAMAN SEJATI,
IJOK, 45600 BESTARI JAYA,
KUALA SELANGOR.
03-3279 1851,
GST No.: 001601310720
25/01/2018 1:22:56PM
TAX INVOICE
TRN: 1CR0576494
COUNTER 1
CASHIER: HOCK
Qty UOM U.Price Amt Amt Inc.Tax Code
013 SUMMER CUP 48X230ML
1 KOTAI 8.49 8.49 9.00 SR
GST 6% + 0.51
*Tota... | 953 | 1,629 |
receipt_sroie_00221 | ../data/receipts/sroie/sroie_00221.png | [{"bbox": [111, 87, 647, 210], "category": "Section-header", "text": "POPULAR BOOK\nCO. (M) SDN BHD"}, {"bbox": [202, 213, 522, 247], "category": "Text", "text": "(Co. No. 113825-W)"}, {"bbox": [129, 252, 591, 286], "category": "Text", "text": "(GST Reg No. 001492992000)"}, {"bbox": [52, 291, 664, 365], "category": "Te... | [
{
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],
"category": "Section-header"
},
{
"text": "(Co. No. 113825-W)",
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"category": "Text"
},
{
"text": "(GST Reg No. 00149299... | 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
AEON SHAH ALAM
Tel : 03-55235214
24/01/18 16:14
Tasha
Slip No.: 8020178503
Trans: 192915
| Description | Amount |
| :--- | :--- |
| PB SHT/P 11H A4 50'S | 16.90 T |
| No Plastic Bag... | 754 | 1,863 |
receipt_sroie_00215 | ../data/receipts/sroie/sroie_00215.png | [{"bbox": [67, 60, 261, 98], "category": "Section-header", "text": "Cash Sale"}, {"bbox": [67, 142, 773, 388], "category": "Text", "text": "SINNATHAMBY HOLDINGS SDN. BHD. (219336-T)\nNO.17, 18 & 41, JALAN BESAR,\n39100 BRINCHANG,\nCAMERON HIGHLANDS,\nPAHANG\nGST Reg.: 002120876032"}, {"bbox": [72, 409, 609, 487], "cate... | [
{
"text": "Cash Sale",
"bbox": [
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60,
261,
98
],
"category": "Section-header"
},
{
"text": "SINNATHAMBY HOLDINGS SDN. BHD. (219336-T)\nNO.17, 18 & 41, JALAN BESAR,\n39100 BRINCHANG,\nCAMERON HIGHLANDS,\nPAHANG\nGST Reg.: 002120876032",
"bbox": [
67,
... | Cash Sale
SINNATHAMBY HOLDINGS SDN. BHD. (219336-T)
NO.17, 18 & 41, JALAN BESAR,
39100 BRINCHANG,
CAMERON HIGHLANDS,
PAHANG
GST Reg.: 002120876032
Document No. : T04-18/084227
Date : 06/02/2018 07:09:46 PM
| DESC<br>QTY | PRICE<br>RM | Disc | AMOUNT<br>RM | TAX<br>CODE |
|---|---|---|---|---|
| POLY CHOPPING BOARD - 01... | 864 | 1,617 |
receipt_sroie_00020 | ../data/receipts/sroie/sroie_00020.png | [{"bbox": [61, 339, 545, 371], "category": "Text", "text": "SYL ROASTED DELIGHTS SDN. BHD."}, {"bbox": [244, 379, 336, 402], "category": "Text", "text": "1227039"}, {"bbox": [71, 407, 529, 433], "category": "Text", "text": "75, JALAN SS 22/19, DAMANSARA JAYA, 47400 PJ"}, {"bbox": [194, 435, 410, 459], "category": "Text... | [
{
"text": "SYL ROASTED DELIGHTS SDN. BHD.",
"bbox": [
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"category": "Text"
},
{
"text": "1227039",
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"category": "Text"
},
{
"text": "75, JALAN SS 22/19, DAMANSARA JAYA, 47400... | SYL ROASTED DELIGHTS SDN. BHD.
1227039
75, JALAN SS 22/19, DAMANSARA JAYA, 47400 PJ
TEL : 03-7731 8169
GST ID: 002046390272
Doc No. : SO00022185
TABLE A10
Cashier : USER
Date : 06/03/2018
Salesperson :
Time : 12:06:00
Description Qty Price Amount (TO) BRAISED PORK RICE WITH PEANUT 2.0 7.00 14.00 (F) ROAST PORK - SMALL ... | 623 | 1,255 |
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