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"text": "GST Reg. No. : 00015545... | ENW Hardware Centre (M) Sdn. Bhd.
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GST Reg. No. : 000155453440
No: G3, Blk G, Jln PJU 1A/3,
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No. : CS00233521
Cash Sale (Ara D'sara)
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H/P: 012-659 9829
Item Qty U.Price... | 621 | 1,526 |
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{
"text": "Eco-Shop Marketing Sdn Bhd\nGST Reg. No: 000313901056\nCompany No: 734055-M\nLot F1-01, 6, Jalan 8/27A,\nSeksyen 5 Wangsa Maju,\n53300 Kuala Lumpur,\nWilayah Persekutua... | TAX INVOICE
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GST Reg. No: 000313901056
Company No: 734055-M
Lot F1-01, 6, Jalan 8/27A,
Seksyen 5 Wangsa Maju,
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INV No #: BWMC02000047293
26/02/2018 17:31
CS : ROSSYAFIQAH ANIS BINTI
RAMLI [BWM0034]
STK QTY RM JT5501 72/1 65045039@2... | 436 | 1,488 |
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40000 SHAH ALAM, SELANGOR
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No. : CS180319-0015
Qty RM Tax TAPE @ 2.50 12 30.00 SR Total Amt Incl. GST @ 6% : 31.80 Rounding Adjustment: 0.00 Total Amt Payable : 31.80 Paid ... | 744 | 1,286 |
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{... | 3180404
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CO REG NO : 210038-K
GST ID : 000517095424
42-46, JLN SULTAN AZLAN
SHAH 51200 KUALA LUMPUR
TEL : 03-4043 7678
TAX INVOICE
REG 16-04-2018 14:51
C01 KL 001 037846
CLR P.S A4/A3
S
1 No
GST TA AMT RM4.72
GST 6% RM0.28
TOTAL RM5.00
CASH RM5.00
TAX INVOICE OF GST
GOODS SOLD ARE N... | 443 | 875 |
receipt_sroie_00418 | ../data/receipts/sroie/sroie_00418.png | [{"bbox": [91, 308, 703, 402], "category": "Text", "text": "MPH BOOKSTORES\nSDN BHD"}, {"bbox": [91, 410, 780, 659], "category": "Text", "text": "GST No: 000542572544\nMPH One Utama Phase 2\nLot S319, 2nd Floor,\n1 Utama Shopping Centre,\nNo1, Lebuh Bandar Utama,47800 P.Jaya"}, {"bbox": [110, 663, 760, 704], "category"... | [
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... | MPH BOOKSTORES
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Total Amount(incl. GST) 31.47
Rounding -0.02
TOTAL 31.45
CASH 50.00
CHANGE 18.55
Z - 0%... | 884 | 2,104 |
receipt_sroie_00150 | ../data/receipts/sroie/sroie_00150.png | [{"bbox": [81, 102, 520, 127], "category": "Text", "text": "SWC ENTERPRISE SDN BHD"}, {"bbox": [247, 127, 355, 149], "category": "Text", "text": "(1125830-V)"}, {"bbox": [185, 149, 415, 173], "category": "Text", "text": "5-7, JALAN MAHAGONI 7/1"}, {"bbox": [151, 173, 451, 197], "category": "Text", "text": "SEKSYEN 4, B... | [
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005002(BATANGKALI-2)
002
8
28/03/2018 10:36:13
OPEN CODE-SR ITEM
0025679 U 3x8.00 24.00 $
0025679 U 1x7.00 7.00 $
PD 3.20 -3.80
AUTHORIZE : BATANG... | 616 | 1,192 |
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... | FUN N CHEER (MALURI)
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TAX INVOICE
(GST ID No. : 001439154176)
05/01/2018
Cashier: CS01
11:44:44 S/P: MAL
No: 0200419363
Item/Desc. Qty Price Amt. KAIN BEBOLA(S)SHA BU SR 0412638 2 14.90 29.80 Total Qty 2 TOTAL EXCL. GST 28.11 ADD : GST @ 6%... | 884 | 1,741 |
receipt_sroie_00429 | ../data/receipts/sroie/sroie_00429.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00451 | ../data/receipts/sroie/sroie_00451.png | [{"bbox": [229, 239, 595, 281], "category": "Text", "text": "MR. D.I.Y. (M) SDN BHD"}, {"bbox": [265, 275, 559, 314], "category": "Text", "text": "(CO.REG :860671-D)"}, {"bbox": [129, 306, 673, 420], "category": "Text", "text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, S... | [
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WA26 - 12/144
9555047302026 1 X 1.80 1.80
LAVA CANISTER CST7700 530ml *S
WA33 - 12/144
95550... | 814 | 1,374 |
receipt_sroie_00483 | ../data/receipts/sroie/sroie_00483.png | [{"bbox": [48, 130, 512, 167], "category": "Section-header", "text": "SANYU STATIONERY SHOP"}, {"bbox": [48, 178, 502, 226], "category": "Text", "text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM"}, {"bbox": [48, 231, 427, 258], "category": "Text", "text": "Mobile /WhatsApp: +6012-918 7937"}, {"bbox": [... | [
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... | SANYU STATIONERY SHOP
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Tel: +603-3362 4137
GST ID No: 001531760640
TAX INVOICE
Owned By:
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CASH SALES COUNTER
1. 2011-0025 2 X 1.0000 MAX STAPLE 10-1M 2.00 SR Total Sales Inclusive GST @6% 2.00 Discou... | 623 | 1,399 |
receipt_sroie_00246 | ../data/receipts/sroie/sroie_00246.png | [{"bbox": [50, 187, 638, 273], "category": "Text", "text": "KING'S CONFECTIONERY S/B 273500-U (GKJ)\nLOT NO. 623, GIANT KELANA JAYA"}, {"bbox": [50, 269, 561, 349], "category": "Text", "text": "LOT PT244, JLN PERBANDARAN SS6/4\nPUSAT BANDAR KELANA JAYA, PETALING"}, {"bbox": [50, 353, 390, 431], "category": "Text", "tex... | [
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... | KING'S CONFECTIONERY S/B 273500-U (GKJ)
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(GST ID : 000294060032)
Tax Invoice
Inv No :GKJ30785499 Date:02/02/17 19:46
Cashier:FT10060 Ctr :01
Code Desc Qty RM D% Amt 201026 SCONE - M 1 7.50 0 7.50 S Q... | 705 | 1,394 |
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{
"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWAS... | MR. D.I.Y. (M) SDN BHD
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KAWASAN PERINDUSTRIAN BALAKONG,
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-TAX INVOICE-
CUSHION 43*43CM *S
NZ-06/07 - 5/40
9032550 1 X 14.90 14.90
COLANDER 12610#*VS *S
IA00 - 6/96
6934091490607 1 X 5.90 5.90
S/S SQU... | 888 | 2,899 |
receipt_sroie_00148 | ../data/receipts/sroie/sroie_00148.png | [{"bbox": [72, 77, 507, 140], "category": "Text", "text": "Gerbang Alaf Restaurants Sdn Bhd\n(65351-M)"}, {"bbox": [140, 143, 438, 172], "category": "Text", "text": "Licensee of McDonald's"}, {"bbox": [32, 174, 561, 271], "category": "Text", "text": "Level 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Pe... | [
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{
"text": "Level 6, Bangu... | Gerbang Alaf Restaurants Sdn Bhd
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McDonald's Rawang DT (#188)
Tel No. 03-6092-1968
TAX INVOICE
MFY Side 1
INV# 001881904580783
ORD #70 -REG #19- 18/03/2018 23:02:16
| QTY | ... | 608 | 1,214 |
receipt_sroie_00128 | ../data/receipts/sroie/sroie_00128.png | [{"bbox": [95, 211, 830, 259], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE"}, {"bbox": [384, 271, 540, 311], "category": "Text", "text": "(81109-A)"}, {"bbox": [243, 317, 680, 355], "category": "Text", "text": "NO 290, JALAN AIR PANAS,"}, {"bbox": [382, 363, 543, 399], "category": "Text", "text":... | [
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"... | SYARIKAT PERNIAGAAN GIN KEE
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NO 290, JALAN AIR PANAS,
SETAPAK,
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TEL : 03-40210276
GST ID : 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00013066 Date: 31/01/2018
Cashier : USER Time: 11:33:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1701 6/8 BATU (BAG) 5 6.36 31.80 SR 2167 4... | 932 | 1,975 |
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{... | 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.: 7929F714
VE0514
Date: 29/09/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, N.O. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, ... | 616 | 1,248 |
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"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\n... | MR. D.I.Y. (KUCHAI) SDN BHD
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-TAX INVOICE-
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CE72 - 10
9001620 1 X 29.90 29.90
MOTH BALLS 150G *S
EC21-41-71 - 10/100
9063977 1 X 2.10 2.1... | 932 | 2,067 |
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