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receipt_sroie_00455
../data/receipts/sroie/sroie_00455.png
[{"bbox": [86, 123, 505, 150], "category": "Text", "text": "ENW Hardware Centre (M) Sdn. Bhd."}, {"bbox": [177, 159, 390, 183], "category": "Text", "text": "Co. Reg. No.: 795225-A"}, {"bbox": [155, 184, 434, 207], "category": "Text", "text": "GST Reg. No. : 000155453440"}, {"bbox": [151, 211, 430, 234], "category": "Text", "text": "No: G3, Blk G, Jln PJU 1A/3,"}, {"bbox": [177, 237, 409, 259], "category": "Text", "text": "Ara Damansara, 47301"}, {"bbox": [111, 263, 472, 289], "category": "Text", "text": "Petaling Jaya, Selangor Darul Ehsan."}, {"bbox": [102, 315, 453, 338], "category": "Text", "text": "TEL: 03-7832 6929 , 012-659 9829"}, {"bbox": [63, 348, 173, 370], "category": "Text", "text": "14/04/2018"}, {"bbox": [245, 350, 379, 373], "category": "Section-header", "text": "Tax Invoice"}, {"bbox": [358, 378, 537, 400], "category": "Text", "text": "No. : CS00233521"}, {"bbox": [63, 414, 323, 441], "category": "Text", "text": "Cash Sale (Ara D'sara)"}, {"bbox": [62, 459, 268, 482], "category": "Text", "text": "Tel: 03-7832 6929"}, {"bbox": [62, 487, 268, 510], "category": "Text", "text": "H/P: 012-659 9829"}, {"bbox": [59, 516, 558, 933], "category": "Table", "text": "<table><thead><tr><th>Item</th><th>Qty</th><th>U.Price</th><th>RM</th></tr></thead><tbody><tr><td>VEWT5<br>5L. T_ 'Nippon' Vinilex EasyWash.<br>NP N 1882T</td><td>1.00</td><td>99.00</td><td>99.00 SR</td></tr><tr><td>000605<br>Cristin 4\" Blue Stripe Roller Refill</td><td>1.00</td><td>30.00</td><td>30.00 SR</td></tr><tr><td>002882<br>1\" Nylon Paint Brush.</td><td>1.00</td><td>3.50</td><td>3.50 SR</td></tr><tr><td>001065<br>4\" x 24\" Roller Handle.</td><td>1.00</td><td>2.50</td><td>2.50 SR</td></tr><tr><td>001741<br>'Clipsal' 4g 1w Switch</td><td>1.00</td><td>21.00</td><td>21.00 SR</td></tr></tbody></table>"}, {"bbox": [78, 959, 528, 986], "category": "Text", "text": "Total Amt Incl. GST @ 6% : 156.00"}, {"bbox": [157, 990, 528, 1016], "category": "Text", "text": "Rounding Adjustment : 0.00"}, {"bbox": [162, 1021, 527, 1046], "category": "Text", "text": "Total Amt Payable : 156.00"}, {"bbox": [192, 1050, 527, 1073], "category": "Text", "text": "Total Qty Tender : 5"}, {"bbox": [69, 1095, 524, 1150], "category": "Text", "text": "| GST Summary | Amount (RM) | GST (RM) |\n|---|---|---|\n| SR = 6% | 147.17 | 8.83 |"}, {"bbox": [194, 1184, 327, 1205], "category": "Text", "text": "POIN : 0.00"}, {"bbox": [65, 1238, 397, 1261], "category": "Text", "text": "*Goods sold are not returnable*"}, {"bbox": [92, 1279, 495, 1332], "category": "Text", "text": "Thank you for shopping at\nENW Hardware Centre (M) Sdn Bhd."}, {"bbox": [121, 1347, 315, 1471], "category": "Picture"}]
[ { "text": "ENW Hardware Centre (M) Sdn. Bhd.", "bbox": [ 86, 123, 505, 150 ], "category": "Text" }, { "text": "Co. Reg. No.: 795225-A", "bbox": [ 177, 159, 390, 183 ], "category": "Text" }, { "text": "GST Reg. No. : 000155453440", "bbox": [ 155, 184, 434, 207 ], "category": "Text" }, { "text": "No: G3, Blk G, Jln PJU 1A/3,", "bbox": [ 151, 211, 430, 234 ], "category": "Text" }, { "text": "Ara Damansara, 47301", "bbox": [ 177, 237, 409, 259 ], "category": "Text" }, { "text": "Petaling Jaya, Selangor Darul Ehsan.", "bbox": [ 111, 263, 472, 289 ], "category": "Text" }, { "text": "TEL: 03-7832 6929 , 012-659 9829", "bbox": [ 102, 315, 453, 338 ], "category": "Text" }, { "text": "14/04/2018", "bbox": [ 63, 348, 173, 370 ], "category": "Text" }, { "text": "Tax Invoice", "bbox": [ 245, 350, 379, 373 ], "category": "Section-header" }, { "text": "No. : CS00233521", "bbox": [ 358, 378, 537, 400 ], "category": "Text" }, { "text": "Cash Sale (Ara D'sara)", "bbox": [ 63, 414, 323, 441 ], "category": "Text" }, { "text": "Tel: 03-7832 6929", "bbox": [ 62, 459, 268, 482 ], "category": "Text" }, { "text": "H/P: 012-659 9829", "bbox": [ 62, 487, 268, 510 ], "category": "Text" }, { "text": "<table><thead><tr><th>Item</th><th>Qty</th><th>U.Price</th><th>RM</th></tr></thead><tbody><tr><td>VEWT5<br>5L. T_ 'Nippon' Vinilex EasyWash.<br>NP N 1882T</td><td>1.00</td><td>99.00</td><td>99.00 SR</td></tr><tr><td>000605<br>Cristin 4\" Blue Stripe Roller Refill</td><td>1.00</td><td>30.00</td><td>30.00 SR</td></tr><tr><td>002882<br>1\" Nylon Paint Brush.</td><td>1.00</td><td>3.50</td><td>3.50 SR</td></tr><tr><td>001065<br>4\" x 24\" Roller Handle.</td><td>1.00</td><td>2.50</td><td>2.50 SR</td></tr><tr><td>001741<br>'Clipsal' 4g 1w Switch</td><td>1.00</td><td>21.00</td><td>21.00 SR</td></tr></tbody></table>", "bbox": [ 59, 516, 558, 933 ], "category": "Table" }, { "text": "Total Amt Incl. GST @ 6% : 156.00", "bbox": [ 78, 959, 528, 986 ], "category": "Text" }, { "text": "Rounding Adjustment : 0.00", "bbox": [ 157, 990, 528, 1016 ], "category": "Text" }, { "text": "Total Amt Payable : 156.00", "bbox": [ 162, 1021, 527, 1046 ], "category": "Text" }, { "text": "Total Qty Tender : 5", "bbox": [ 192, 1050, 527, 1073 ], "category": "Text" }, { "text": "| GST Summary | Amount (RM) | GST (RM) |\n|---|---|---|\n| SR = 6% | 147.17 | 8.83 |", "bbox": [ 69, 1095, 524, 1150 ], "category": "Text" }, { "text": "POIN : 0.00", "bbox": [ 194, 1184, 327, 1205 ], "category": "Text" }, { "text": "*Goods sold are not returnable*", "bbox": [ 65, 1238, 397, 1261 ], "category": "Text" }, { "text": "Thank you for shopping at\nENW Hardware Centre (M) Sdn Bhd.", "bbox": [ 92, 1279, 495, 1332 ], "category": "Text" } ]
ENW Hardware Centre (M) Sdn. Bhd. Co. Reg. No.: 795225-A GST Reg. No. : 000155453440 No: G3, Blk G, Jln PJU 1A/3, Ara Damansara, 47301 Petaling Jaya, Selangor Darul Ehsan. TEL: 03-7832 6929 , 012-659 9829 14/04/2018 Tax Invoice No. : CS00233521 Cash Sale (Ara D'sara) Tel: 03-7832 6929 H/P: 012-659 9829 Item Qty U.Price RM VEWT5 5L. T_ 'Nippon' Vinilex EasyWash. NP N 1882T 1.00 99.00 99.00 SR 000605 Cristin 4" Blue Stripe Roller Refill 1.00 30.00 30.00 SR 002882 1" Nylon Paint Brush. 1.00 3.50 3.50 SR 001065 4" x 24" Roller Handle. 1.00 2.50 2.50 SR 001741 'Clipsal' 4g 1w Switch 1.00 21.00 21.00 SR Total Amt Incl. GST @ 6% : 156.00 Rounding Adjustment : 0.00 Total Amt Payable : 156.00 Total Qty Tender : 5 | GST Summary | Amount (RM) | GST (RM) | |---|---|---| | SR = 6% | 147.17 | 8.83 | POIN : 0.00 *Goods sold are not returnable* Thank you for shopping at ENW Hardware Centre (M) Sdn Bhd.
621
1,526
receipt_sroie_00422
../data/receipts/sroie/sroie_00422.png
[{"bbox": [159, 208, 314, 230], "category": "Section-header", "text": "TAX INVOICE"}, {"bbox": [82, 235, 388, 450], "category": "Text", "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 Persekutuan Kuala\nLumpur, Malaysia."}, {"bbox": [52, 465, 376, 487], "category": "Text", "text": "INV No #: BWMC02000047293"}, {"bbox": [52, 493, 248, 515], "category": "Text", "text": "26/02/2018 17:31"}, {"bbox": [52, 521, 375, 570], "category": "Text", "text": "CS : ROSSYAFIQAH ANIS BINTI\nRAMLI [BWM0034]"}, {"bbox": [51, 573, 418, 1134], "category": "Table", "text": "<table><thead><tr><th>STK</th><th>QTY</th><th>RM</th></tr></thead><tbody><tr><td>JT5501</td><td></td><td></td></tr><tr><td>72/1</td><td></td><td></td></tr><tr><td>65045039@2.33</td><td>1</td><td>2.33</td></tr><tr><td>PLIERS 6\" 110G 120PCS(PELAYAR</td><td></td><td></td></tr><tr><td>74020030@2.33</td><td>1</td><td>2.33</td></tr><tr><td>771-2 MULTI PURPOSE FOOD</td><td></td><td></td></tr><tr><td>TONGS</td><td></td><td></td></tr><tr><td>63065005@2.33</td><td>3</td><td>6.99</td></tr><tr><td>LS301 SCALE SCRAPER -LARGE</td><td></td><td></td></tr><tr><td>360</td><td></td><td></td></tr><tr><td>63165004@2.33</td><td>1</td><td>2.33</td></tr><tr><td>PVC WALL PLUG 4'S 240/10-(PLUG</td><td></td><td></td></tr><tr><td>74065001@2.33</td><td>1</td><td>2.33</td></tr><tr><td>Total:</td><td>7</td><td>16.31</td></tr><tr><td>Rounding Adj:</td><td></td><td>-0.01</td></tr><tr><td>Balance Due:</td><td></td><td>16.30</td></tr><tr><td>Payment (Cash):</td><td></td><td>17.00</td></tr><tr><td>Change (Cash):</td><td></td><td>0.70</td></tr></tbody></table>"}, {"bbox": [52, 1141, 200, 1165], "category": "Section-header", "text": "GST Summary"}, {"bbox": [51, 1168, 416, 1193], "category": "Text", "text": "SR 6% 15.40 0.91"}, {"bbox": [51, 1198, 416, 1223], "category": "Text", "text": "ZR 0% 0.00 0.00"}, {"bbox": [69, 1245, 402, 1295], "category": "Picture"}, {"bbox": [80, 1311, 391, 1364], "category": "Text", "text": "Produce Bill for Exchange\nWithin 3 Days No Cash Refund"}, {"bbox": [119, 1367, 348, 1388], "category": "Text", "text": "****** Thank you ******"}, {"bbox": [82, 1395, 387, 1416], "category": "Text", "text": "****** Please Come Again ******"}]
[ { "text": "TAX INVOICE", "bbox": [ 159, 208, 314, 230 ], "category": "Section-header" }, { "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 Persekutuan Kuala\nLumpur, Malaysia.", "bbox": [ 82, 235, 388, 450 ], "category": "Text" }, { "text": "INV No #: BWMC02000047293", "bbox": [ 52, 465, 376, 487 ], "category": "Text" }, { "text": "26/02/2018 17:31", "bbox": [ 52, 493, 248, 515 ], "category": "Text" }, { "text": "CS : ROSSYAFIQAH ANIS BINTI\nRAMLI [BWM0034]", "bbox": [ 52, 521, 375, 570 ], "category": "Text" }, { "text": "<table><thead><tr><th>STK</th><th>QTY</th><th>RM</th></tr></thead><tbody><tr><td>JT5501</td><td></td><td></td></tr><tr><td>72/1</td><td></td><td></td></tr><tr><td>65045039@2.33</td><td>1</td><td>2.33</td></tr><tr><td>PLIERS 6\" 110G 120PCS(PELAYAR</td><td></td><td></td></tr><tr><td>74020030@2.33</td><td>1</td><td>2.33</td></tr><tr><td>771-2 MULTI PURPOSE FOOD</td><td></td><td></td></tr><tr><td>TONGS</td><td></td><td></td></tr><tr><td>63065005@2.33</td><td>3</td><td>6.99</td></tr><tr><td>LS301 SCALE SCRAPER -LARGE</td><td></td><td></td></tr><tr><td>360</td><td></td><td></td></tr><tr><td>63165004@2.33</td><td>1</td><td>2.33</td></tr><tr><td>PVC WALL PLUG 4'S 240/10-(PLUG</td><td></td><td></td></tr><tr><td>74065001@2.33</td><td>1</td><td>2.33</td></tr><tr><td>Total:</td><td>7</td><td>16.31</td></tr><tr><td>Rounding Adj:</td><td></td><td>-0.01</td></tr><tr><td>Balance Due:</td><td></td><td>16.30</td></tr><tr><td>Payment (Cash):</td><td></td><td>17.00</td></tr><tr><td>Change (Cash):</td><td></td><td>0.70</td></tr></tbody></table>", "bbox": [ 51, 573, 418, 1134 ], "category": "Table" }, { "text": "GST Summary", "bbox": [ 52, 1141, 200, 1165 ], "category": "Section-header" }, { "text": "SR 6% 15.40 0.91", "bbox": [ 51, 1168, 416, 1193 ], "category": "Text" }, { "text": "ZR 0% 0.00 0.00", "bbox": [ 51, 1198, 416, 1223 ], "category": "Text" }, { "text": "Produce Bill for Exchange\nWithin 3 Days No Cash Refund", "bbox": [ 80, 1311, 391, 1364 ], "category": "Text" }, { "text": "****** Thank you ******", "bbox": [ 119, 1367, 348, 1388 ], "category": "Text" }, { "text": "****** Please Come Again ******", "bbox": [ 82, 1395, 387, 1416 ], "category": "Text" } ]
TAX INVOICE Eco-Shop Marketing Sdn Bhd GST Reg. No: 000313901056 Company No: 734055-M Lot F1-01, 6, Jalan 8/27A, Seksyen 5 Wangsa Maju, 53300 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia. INV No #: BWMC02000047293 26/02/2018 17:31 CS : ROSSYAFIQAH ANIS BINTI RAMLI [BWM0034] STK QTY RM JT5501 72/1 65045039@2.33 1 2.33 PLIERS 6" 110G 120PCS(PELAYAR 74020030@2.33 1 2.33 771-2 MULTI PURPOSE FOOD TONGS 63065005@2.33 3 6.99 LS301 SCALE SCRAPER -LARGE 360 63165004@2.33 1 2.33 PVC WALL PLUG 4'S 240/10-(PLUG 74065001@2.33 1 2.33 Total: 7 16.31 Rounding Adj: -0.01 Balance Due: 16.30 Payment (Cash): 17.00 Change (Cash): 0.70 GST Summary SR 6% 15.40 0.91 ZR 0% 0.00 0.00 Produce Bill for Exchange Within 3 Days No Cash Refund ****** Thank you ****** ****** Please Come Again ******
436
1,488
receipt_sroie_00224
../data/receipts/sroie/sroie_00224.png
[{"bbox": [98, 146, 656, 182], "category": "Text", "text": "BOON SENG PAPER SDN BHD (1248717-W)"}, {"bbox": [172, 180, 580, 273], "category": "Text", "text": "12, JALAN BUNGA TANJUNG,\n2/16 SEKSYEN 2,\n40000 SHAH ALAM, SELANGOR"}, {"bbox": [134, 304, 625, 335], "category": "Text", "text": "Tel : 03-5519 0823 Fax : 03-5519 0823"}, {"bbox": [207, 362, 549, 393], "category": "Text", "text": "GST ID : 001005957120"}, {"bbox": [295, 407, 459, 437], "category": "Section-header", "text": "Tax Invoice"}, {"bbox": [425, 454, 652, 480], "category": "Text", "text": "No. : CS180319-0015"}, {"bbox": [65, 499, 684, 893], "category": "Table", "text": "<table><thead><tr><th></th><th>Qty</th><th>RM</th><th>Tax</th></tr></thead><tbody><tr><td>TAPE @ 2.50</td><td>12</td><td>30.00</td><td>SR</td></tr><tr><td>Total Amt Incl. GST @ 6% :</td><td></td><td>31.80</td><td></td></tr><tr><td>Rounding Adjustment:</td><td></td><td>0.00</td><td></td></tr><tr><td>Total Amt Payable :</td><td></td><td>31.80</td><td></td></tr><tr><td>Paid Amount:</td><td></td><td>31.80</td><td></td></tr><tr><td>Change:</td><td></td><td>0.00</td><td></td></tr><tr><td>Total Qty Tender:</td><td></td><td>12</td><td></td></tr><tr><td>Deposit:</td><td></td><td></td><td></td></tr></tbody></table>"}, {"bbox": [77, 919, 631, 1071], "category": "Table", "text": "<table><thead><tr><th>GST Summary</th><th>Amount<br>(RM)</th><th>Tax<br>(RM)</th></tr></thead><tbody><tr><td>SR @ 6%</td><td>30.00</td><td>1.80</td></tr><tr><td>Total</td><td>30.00</td><td>1.80</td></tr></tbody></table>"}, {"bbox": [317, 1141, 481, 1169], "category": "Text", "text": "THANK YOU"}, {"bbox": [217, 1180, 580, 1210], "category": "Text", "text": "Goods Sold are not returnable"}, {"bbox": [259, 1212, 540, 1241], "category": "Text", "text": "19/03/2018 1:01:43 PM"}]
[ { "text": "BOON SENG PAPER SDN BHD (1248717-W)", "bbox": [ 98, 146, 656, 182 ], "category": "Text" }, { "text": "12, JALAN BUNGA TANJUNG,\n2/16 SEKSYEN 2,\n40000 SHAH ALAM, SELANGOR", "bbox": [ 172, 180, 580, 273 ], "category": "Text" }, { "text": "Tel : 03-5519 0823 Fax : 03-5519 0823", "bbox": [ 134, 304, 625, 335 ], "category": "Text" }, { "text": "GST ID : 001005957120", "bbox": [ 207, 362, 549, 393 ], "category": "Text" }, { "text": "Tax Invoice", "bbox": [ 295, 407, 459, 437 ], "category": "Section-header" }, { "text": "No. : CS180319-0015", "bbox": [ 425, 454, 652, 480 ], "category": "Text" }, { "text": "<table><thead><tr><th></th><th>Qty</th><th>RM</th><th>Tax</th></tr></thead><tbody><tr><td>TAPE @ 2.50</td><td>12</td><td>30.00</td><td>SR</td></tr><tr><td>Total Amt Incl. GST @ 6% :</td><td></td><td>31.80</td><td></td></tr><tr><td>Rounding Adjustment:</td><td></td><td>0.00</td><td></td></tr><tr><td>Total Amt Payable :</td><td></td><td>31.80</td><td></td></tr><tr><td>Paid Amount:</td><td></td><td>31.80</td><td></td></tr><tr><td>Change:</td><td></td><td>0.00</td><td></td></tr><tr><td>Total Qty Tender:</td><td></td><td>12</td><td></td></tr><tr><td>Deposit:</td><td></td><td></td><td></td></tr></tbody></table>", "bbox": [ 65, 499, 684, 893 ], "category": "Table" }, { "text": "<table><thead><tr><th>GST Summary</th><th>Amount<br>(RM)</th><th>Tax<br>(RM)</th></tr></thead><tbody><tr><td>SR @ 6%</td><td>30.00</td><td>1.80</td></tr><tr><td>Total</td><td>30.00</td><td>1.80</td></tr></tbody></table>", "bbox": [ 77, 919, 631, 1071 ], "category": "Table" }, { "text": "THANK YOU", "bbox": [ 317, 1141, 481, 1169 ], "category": "Text" }, { "text": "Goods Sold are not returnable", "bbox": [ 217, 1180, 580, 1210 ], "category": "Text" }, { "text": "19/03/2018 1:01:43 PM", "bbox": [ 259, 1212, 540, 1241 ], "category": "Text" } ]
BOON SENG PAPER SDN BHD (1248717-W) 12, JALAN BUNGA TANJUNG, 2/16 SEKSYEN 2, 40000 SHAH ALAM, SELANGOR Tel : 03-5519 0823 Fax : 03-5519 0823 GST ID : 001005957120 Tax Invoice 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 Amount: 31.80 Change: 0.00 Total Qty Tender: 12 Deposit: GST Summary Amount (RM) Tax (RM) SR @ 6% 30.00 1.80 Total 30.00 1.80 THANK YOU Goods Sold are not returnable 19/03/2018 1:01:43 PM
744
1,286
receipt_sroie_00317
../data/receipts/sroie/sroie_00317.png
[{"bbox": [4, 10, 141, 39], "category": "Page-header", "text": "3180404"}, {"bbox": [69, 87, 405, 198], "category": "Text", "text": "WESTERN 'EASTERN'\nSTATIONERY SDN. BHD\nCO REG NO : 210038-K\nGST ID : 000517095424"}, {"bbox": [38, 228, 406, 334], "category": "Section-header", "text": "42-46, JLN SULTAN AZLAN\nSHAH 51200 KUALA LUMPUR\nTEL : 03-4043 7678\nTAX INVOICE"}, {"bbox": [37, 364, 418, 416], "category": "Text", "text": "REG 16-04-2018 14:51\nC01 KL 001 037846"}, {"bbox": [37, 446, 243, 498], "category": "Text", "text": "CLR P.S A4/A3\nS"}, {"bbox": [246, 505, 306, 526], "category": "Text", "text": "1 No"}, {"bbox": [83, 553, 418, 605], "category": "Text", "text": "GST TA AMT RM4.72\nGST 6% RM0.28"}, {"bbox": [82, 633, 416, 683], "category": "Text", "text": "TOTAL RM5.00\nCASH RM5.00"}, {"bbox": [67, 715, 350, 738], "category": "Section-header", "text": "TAX INVOICE OF GST"}, {"bbox": [65, 768, 351, 819], "category": "Text", "text": "GOODS SOLD ARE NOT\nRETURNABLE"}]
[ { "text": "3180404", "bbox": [ 4, 10, 141, 39 ], "category": "Page-header" }, { "text": "WESTERN 'EASTERN'\nSTATIONERY SDN. BHD\nCO REG NO : 210038-K\nGST ID : 000517095424", "bbox": [ 69, 87, 405, 198 ], "category": "Text" }, { "text": "42-46, JLN SULTAN AZLAN\nSHAH 51200 KUALA LUMPUR\nTEL : 03-4043 7678\nTAX INVOICE", "bbox": [ 38, 228, 406, 334 ], "category": "Section-header" }, { "text": "REG 16-04-2018 14:51\nC01 KL 001 037846", "bbox": [ 37, 364, 418, 416 ], "category": "Text" }, { "text": "CLR P.S A4/A3\nS", "bbox": [ 37, 446, 243, 498 ], "category": "Text" }, { "text": "1 No", "bbox": [ 246, 505, 306, 526 ], "category": "Text" }, { "text": "GST TA AMT RM4.72\nGST 6% RM0.28", "bbox": [ 83, 553, 418, 605 ], "category": "Text" }, { "text": "TOTAL RM5.00\nCASH RM5.00", "bbox": [ 82, 633, 416, 683 ], "category": "Text" }, { "text": "TAX INVOICE OF GST", "bbox": [ 67, 715, 350, 738 ], "category": "Section-header" }, { "text": "GOODS SOLD ARE NOT\nRETURNABLE", "bbox": [ 65, 768, 351, 819 ], "category": "Text" } ]
3180404 WESTERN 'EASTERN' STATIONERY SDN. BHD 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 NOT RETURNABLE
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": "Text", "text": "Tel:03-77259003 Fax:03-77224003"}, {"bbox": [52, 762, 457, 803], "category": "Text", "text": "STICKERS & OTHER GIFT"}, {"bbox": [52, 813, 819, 855], "category": "Text", "text": "2312475009906 3x10.49 31.47 $"}, {"bbox": [129, 914, 818, 1012], "category": "Text", "text": "Total Amount(incl. GST) 31.47\nRounding -0.02"}, {"bbox": [472, 1065, 818, 1134], "category": "Text", "text": "TOTAL 31.45"}, {"bbox": [453, 1153, 818, 1244], "category": "Text", "text": "CASH 50.00\nCHANGE 18.55"}, {"bbox": [52, 1303, 818, 1395], "category": "Text", "text": "Z - 0% GST 0.00 0.00\nS- 6% GST 29.69 1.78"}, {"bbox": [52, 1453, 818, 1642], "category": "Text", "text": "ITEMS: 3 CASHIER: TRAIN2 TRAINEE STAFF\nINVOICE NO: 008558 TRANS: 009628\nSHF:1 POS:12 04BFRTL 11/12/2017 21:42:\n10"}, {"bbox": [91, 1652, 760, 1849], "category": "Text", "text": "Goods sold are non-returnable\nExchanges may be made for books\nonly within 7 days from the date of\npurchase with this receipt"}, {"bbox": [189, 1855, 665, 1992], "category": "Text", "text": "(Conditions apply)\nThank You for Shopping at\nMPH AT ONE UTAMA"}]
[ { "text": "MPH BOOKSTORES\nSDN BHD", "bbox": [ 91, 308, 703, 402 ], "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": [ 91, 410, 780, 659 ], "category": "Text" }, { "text": "Tel:03-77259003 Fax:03-77224003", "bbox": [ 110, 663, 760, 704 ], "category": "Text" }, { "text": "STICKERS & OTHER GIFT", "bbox": [ 52, 762, 457, 803 ], "category": "Text" }, { "text": "2312475009906 3x10.49 31.47 $", "bbox": [ 52, 813, 819, 855 ], "category": "Text" }, { "text": "Total Amount(incl. GST) 31.47\nRounding -0.02", "bbox": [ 129, 914, 818, 1012 ], "category": "Text" }, { "text": "TOTAL 31.45", "bbox": [ 472, 1065, 818, 1134 ], "category": "Text" }, { "text": "CASH 50.00\nCHANGE 18.55", "bbox": [ 453, 1153, 818, 1244 ], "category": "Text" }, { "text": "Z - 0% GST 0.00 0.00\nS- 6% GST 29.69 1.78", "bbox": [ 52, 1303, 818, 1395 ], "category": "Text" }, { "text": "ITEMS: 3 CASHIER: TRAIN2 TRAINEE STAFF\nINVOICE NO: 008558 TRANS: 009628\nSHF:1 POS:12 04BFRTL 11/12/2017 21:42:\n10", "bbox": [ 52, 1453, 818, 1642 ], "category": "Text" }, { "text": "Goods sold are non-returnable\nExchanges may be made for books\nonly within 7 days from the date of\npurchase with this receipt", "bbox": [ 91, 1652, 760, 1849 ], "category": "Text" }, { "text": "(Conditions apply)\nThank You for Shopping at\nMPH AT ONE UTAMA", "bbox": [ 189, 1855, 665, 1992 ], "category": "Text" } ]
MPH BOOKSTORES SDN BHD GST No: 000542572544 MPH One Utama Phase 2 Lot S319, 2nd Floor, 1 Utama Shopping Centre, No1, Lebuh Bandar Utama,47800 P.Jaya Tel:03-77259003 Fax:03-77224003 STICKERS & OTHER GIFT 2312475009906 3x10.49 31.47 $ Total Amount(incl. GST) 31.47 Rounding -0.02 TOTAL 31.45 CASH 50.00 CHANGE 18.55 Z - 0% GST 0.00 0.00 S- 6% GST 29.69 1.78 ITEMS: 3 CASHIER: TRAIN2 TRAINEE STAFF INVOICE NO: 008558 TRANS: 009628 SHF:1 POS:12 04BFRTL 11/12/2017 21:42: 10 Goods sold are non-returnable Exchanges may be made for books only within 7 days from the date of purchase with this receipt (Conditions apply) Thank You for Shopping at MPH AT ONE UTAMA
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, BANDAR UTAMA, 44300"}, {"bbox": [195, 197, 407, 220], "category": "Text", "text": "BATANG KALI, SELANGOR"}, {"bbox": [245, 220, 356, 243], "category": "Text", "text": "03-60571377"}, {"bbox": [16, 257, 228, 282], "category": "Text", "text": "GST 002017808384"}, {"bbox": [17, 282, 327, 305], "category": "Text", "text": "Tax Invoice No : 00518087100028"}, {"bbox": [16, 328, 216, 351], "category": "Text", "text": "005002(BATANGKALI-2)"}, {"bbox": [16, 352, 48, 374], "category": "Text", "text": "002"}, {"bbox": [565, 329, 575, 351], "category": "Text", "text": "8"}, {"bbox": [385, 352, 576, 375], "category": "Text", "text": "28/03/2018 10:36:13"}, {"bbox": [16, 397, 190, 422], "category": "Section-header", "text": "OPEN CODE-SR ITEM"}, {"bbox": [24, 422, 576, 446], "category": "Text", "text": "0025679 U 3x8.00 24.00 $"}, {"bbox": [24, 446, 576, 469], "category": "Text", "text": "0025679 U 1x7.00 7.00 $"}, {"bbox": [16, 469, 555, 492], "category": "Text", "text": "PD 3.20 -3.80"}, {"bbox": [16, 492, 257, 515], "category": "Text", "text": " AUTHORIZE : BATANGKALI-S"}, {"bbox": [16, 516, 576, 566], "category": "Text", "text": "STAR 12X13 (1X180) 0020323 PKT 1x1.00 1.00 $"}, {"bbox": [16, 566, 576, 616], "category": "Text", "text": "STAR 15X16 AA (1X120) 0020324 PKT 1x1.80 1.80 $"}, {"bbox": [16, 641, 576, 666], "category": "Text", "text": "Item 4 SubTotal Incl GST 30.00"}, {"bbox": [16, 666, 576, 690], "category": "Text", "text": "Qty 6 Spec.Disc 0.00"}, {"bbox": [16, 690, 576, 713], "category": "Text", "text": "Saving 3.80 Rounding 0.00"}, {"bbox": [335, 713, 576, 737], "category": "Text", "text": "Total 30.00"}, {"bbox": [344, 737, 576, 760], "category": "Text", "text": "Cash 50.00"}, {"bbox": [324, 760, 576, 784], "category": "Text", "text": "Change 20.00"}, {"bbox": [16, 806, 576, 831], "category": "Text", "text": "GST Summary Amount(RM) Tax(RM)"}, {"bbox": [16, 831, 278, 854], "category": "Text", "text": "S(6%) 28.30 1.70"}, {"bbox": [204, 878, 396, 901], "category": "Text", "text": "28/03/2018 10:36:13"}, {"bbox": [87, 903, 509, 973], "category": "Picture"}, {"bbox": [90, 995, 511, 1020], "category": "Text", "text": "GOODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS"}, {"bbox": [154, 1020, 444, 1043], "category": "Text", "text": "GOODS SOLD ARE NOT REFUNDABLE"}, {"bbox": [145, 1043, 455, 1066], "category": "Text", "text": "THANK YOU FOR YOUR KIND SUPPORT"}, {"bbox": [214, 1066, 386, 1090], "category": "Text", "text": "PLEASE COME AGAIN"}]
[ { "text": "SWC ENTERPRISE SDN BHD", "bbox": [ 81, 102, 520, 127 ], "category": "Text" }, { "text": "(1125830-V)", "bbox": [ 247, 127, 355, 149 ], "category": "Text" }, { "text": "5-7, JALAN MAHAGONI 7/1", "bbox": [ 185, 149, 415, 173 ], "category": "Text" }, { "text": "SEKSYEN 4, BANDAR UTAMA, 44300", "bbox": [ 151, 173, 451, 197 ], "category": "Text" }, { "text": "BATANG KALI, SELANGOR", "bbox": [ 195, 197, 407, 220 ], "category": "Text" }, { "text": "03-60571377", "bbox": [ 245, 220, 356, 243 ], "category": "Text" }, { "text": "GST 002017808384", "bbox": [ 16, 257, 228, 282 ], "category": "Text" }, { "text": "Tax Invoice No : 00518087100028", "bbox": [ 17, 282, 327, 305 ], "category": "Text" }, { "text": "005002(BATANGKALI-2)", "bbox": [ 16, 328, 216, 351 ], "category": "Text" }, { "text": "002", "bbox": [ 16, 352, 48, 374 ], "category": "Text" }, { "text": "8", "bbox": [ 565, 329, 575, 351 ], "category": "Text" }, { "text": "28/03/2018 10:36:13", "bbox": [ 385, 352, 576, 375 ], "category": "Text" }, { "text": "OPEN CODE-SR ITEM", "bbox": [ 16, 397, 190, 422 ], "category": "Section-header" }, { "text": "0025679 U 3x8.00 24.00 $", "bbox": [ 24, 422, 576, 446 ], "category": "Text" }, { "text": "0025679 U 1x7.00 7.00 $", "bbox": [ 24, 446, 576, 469 ], "category": "Text" }, { "text": "PD 3.20 -3.80", "bbox": [ 16, 469, 555, 492 ], "category": "Text" }, { "text": " AUTHORIZE : BATANGKALI-S", "bbox": [ 16, 492, 257, 515 ], "category": "Text" }, { "text": "STAR 12X13 (1X180) 0020323 PKT 1x1.00 1.00 $", "bbox": [ 16, 516, 576, 566 ], "category": "Text" }, { "text": "STAR 15X16 AA (1X120) 0020324 PKT 1x1.80 1.80 $", "bbox": [ 16, 566, 576, 616 ], "category": "Text" }, { "text": "Item 4 SubTotal Incl GST 30.00", "bbox": [ 16, 641, 576, 666 ], "category": "Text" }, { "text": "Qty 6 Spec.Disc 0.00", "bbox": [ 16, 666, 576, 690 ], "category": "Text" }, { "text": "Saving 3.80 Rounding 0.00", "bbox": [ 16, 690, 576, 713 ], "category": "Text" }, { "text": "Total 30.00", "bbox": [ 335, 713, 576, 737 ], "category": "Text" }, { "text": "Cash 50.00", "bbox": [ 344, 737, 576, 760 ], "category": "Text" }, { "text": "Change 20.00", "bbox": [ 324, 760, 576, 784 ], "category": "Text" }, { "text": "GST Summary Amount(RM) Tax(RM)", "bbox": [ 16, 806, 576, 831 ], "category": "Text" }, { "text": "S(6%) 28.30 1.70", "bbox": [ 16, 831, 278, 854 ], "category": "Text" }, { "text": "28/03/2018 10:36:13", "bbox": [ 204, 878, 396, 901 ], "category": "Text" }, { "text": "GOODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS", "bbox": [ 90, 995, 511, 1020 ], "category": "Text" }, { "text": "GOODS SOLD ARE NOT REFUNDABLE", "bbox": [ 154, 1020, 444, 1043 ], "category": "Text" }, { "text": "THANK YOU FOR YOUR KIND SUPPORT", "bbox": [ 145, 1043, 455, 1066 ], "category": "Text" }, { "text": "PLEASE COME AGAIN", "bbox": [ 214, 1066, 386, 1090 ], "category": "Text" } ]
SWC ENTERPRISE SDN BHD (1125830-V) 5-7, JALAN MAHAGONI 7/1 SEKSYEN 4, BANDAR UTAMA, 44300 BATANG KALI, SELANGOR 03-60571377 GST 002017808384 Tax Invoice No : 00518087100028 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 : BATANGKALI-S STAR 12X13 (1X180) 0020323 PKT 1x1.00 1.00 $ STAR 15X16 AA (1X120) 0020324 PKT 1x1.80 1.80 $ Item 4 SubTotal Incl GST 30.00 Qty 6 Spec.Disc 0.00 Saving 3.80 Rounding 0.00 Total 30.00 Cash 50.00 Change 20.00 GST Summary Amount(RM) Tax(RM) S(6%) 28.30 1.70 28/03/2018 10:36:13 GOODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS GOODS SOLD ARE NOT REFUNDABLE THANK YOU FOR YOUR KIND SUPPORT PLEASE COME AGAIN
616
1,192
receipt_sroie_00159
../data/receipts/sroie/sroie_00159.png
[{"bbox": [185, 297, 745, 347], "category": "Section-header", "text": "FUN N CHEER (MALURI)"}, {"bbox": [205, 349, 705, 486], "category": "Text", "text": "LOT 37636, JALAN 6/37A,\nTAMAN BUKIT MALURI,\n52100 KUALA LUMPUR"}, {"bbox": [264, 503, 654, 542], "category": "Text", "text": "Tel : 03-62612536"}, {"bbox": [340, 565, 580, 604], "category": "Section-header", "text": "TAX INVOICE"}, {"bbox": [158, 617, 765, 661], "category": "Text", "text": "(GST ID No. : 001439154176)"}, {"bbox": [79, 676, 309, 716], "category": "Text", "text": "05/01/2018"}, {"bbox": [539, 676, 831, 713], "category": "Text", "text": "Cashier: CS01"}, {"bbox": [83, 731, 456, 769], "category": "Text", "text": "11:44:44 S/P: MAL"}, {"bbox": [539, 731, 834, 768], "category": "Text", "text": "No: 0200419363"}, {"bbox": [79, 798, 842, 1368], "category": "Table", "text": "<table><thead><tr><th>Item/Desc.</th><th>Qty</th><th>Price</th><th>Amt.</th></tr></thead><tbody><tr><td>KAIN BEBOLA(S)SHA BU</td><td></td><td></td><td>SR</td></tr><tr><td>0412638</td><td>2</td><td>14.90</td><td>29.80</td></tr><tr><td>Total Qty</td><td>2</td><td></td><td></td></tr><tr><td>TOTAL EXCL. GST</td><td></td><td></td><td>28.11</td></tr><tr><td>ADD : GST @ 6% On</td><td></td><td></td><td>1.69</td></tr><tr><td></td><td></td><td></td><td>29.80</td></tr><tr><td>CASH</td><td></td><td></td><td>50.00</td></tr><tr><td>CHANGE</td><td></td><td></td><td>20.20</td></tr></tbody></table>"}, {"bbox": [79, 1407, 834, 1563], "category": "Text", "text": "GST summary Amount RM Tax RM\nSR = 6% 28.11 1.69\n0.00 0.00"}, {"bbox": [95, 1575, 818, 1614], "category": "Text", "text": "GOODS SOLD ARE NOT RETURNABLE !"}, {"bbox": [107, 1633, 810, 1672], "category": "Text", "text": "THANK YOU ! PLEASE COME AGAIN !"}]
[ { "text": "FUN N CHEER (MALURI)", "bbox": [ 185, 297, 745, 347 ], "category": "Section-header" }, { "text": "LOT 37636, JALAN 6/37A,\nTAMAN BUKIT MALURI,\n52100 KUALA LUMPUR", "bbox": [ 205, 349, 705, 486 ], "category": "Text" }, { "text": "Tel : 03-62612536", "bbox": [ 264, 503, 654, 542 ], "category": "Text" }, { "text": "TAX INVOICE", "bbox": [ 340, 565, 580, 604 ], "category": "Section-header" }, { "text": "(GST ID No. : 001439154176)", "bbox": [ 158, 617, 765, 661 ], "category": "Text" }, { "text": "05/01/2018", "bbox": [ 79, 676, 309, 716 ], "category": "Text" }, { "text": "Cashier: CS01", "bbox": [ 539, 676, 831, 713 ], "category": "Text" }, { "text": "11:44:44 S/P: MAL", "bbox": [ 83, 731, 456, 769 ], "category": "Text" }, { "text": "No: 0200419363", "bbox": [ 539, 731, 834, 768 ], "category": "Text" }, { "text": "<table><thead><tr><th>Item/Desc.</th><th>Qty</th><th>Price</th><th>Amt.</th></tr></thead><tbody><tr><td>KAIN BEBOLA(S)SHA BU</td><td></td><td></td><td>SR</td></tr><tr><td>0412638</td><td>2</td><td>14.90</td><td>29.80</td></tr><tr><td>Total Qty</td><td>2</td><td></td><td></td></tr><tr><td>TOTAL EXCL. GST</td><td></td><td></td><td>28.11</td></tr><tr><td>ADD : GST @ 6% On</td><td></td><td></td><td>1.69</td></tr><tr><td></td><td></td><td></td><td>29.80</td></tr><tr><td>CASH</td><td></td><td></td><td>50.00</td></tr><tr><td>CHANGE</td><td></td><td></td><td>20.20</td></tr></tbody></table>", "bbox": [ 79, 798, 842, 1368 ], "category": "Table" }, { "text": "GST summary Amount RM Tax RM\nSR = 6% 28.11 1.69\n0.00 0.00", "bbox": [ 79, 1407, 834, 1563 ], "category": "Text" }, { "text": "GOODS SOLD ARE NOT RETURNABLE !", "bbox": [ 95, 1575, 818, 1614 ], "category": "Text" }, { "text": "THANK YOU ! PLEASE COME AGAIN !", "bbox": [ 107, 1633, 810, 1672 ], "category": "Text" } ]
FUN N CHEER (MALURI) LOT 37636, JALAN 6/37A, TAMAN BUKIT MALURI, 52100 KUALA LUMPUR Tel : 03-62612536 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% On 1.69 29.80 CASH 50.00 CHANGE 20.20 GST summary Amount RM Tax RM SR = 6% 28.11 1.69 0.00 0.00 GOODS SOLD ARE NOT RETURNABLE ! THANK YOU ! PLEASE COME AGAIN !
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, SELANGOR"}, {"bbox": [196, 409, 602, 451], "category": "Text", "text": "(GST ID No :000306020352)"}, {"bbox": [295, 445, 512, 480], "category": "Text", "text": "(IOI PUCHONG)"}, {"bbox": [294, 479, 513, 512], "category": "Text", "text": "-TAX INVOICE-"}, {"bbox": [75, 542, 736, 591], "category": "Text", "text": "LAVA FOOD CONTAINER FC202 500ml *S"}, {"bbox": [75, 576, 293, 610], "category": "Text", "text": "WA26 - 12/144"}, {"bbox": [75, 609, 699, 656], "category": "Text", "text": "9555047302026 1 X 1.80 1.80"}, {"bbox": [75, 644, 732, 690], "category": "Text", "text": "LAVA CANISTER CST7700 530ml *S"}, {"bbox": [75, 677, 292, 711], "category": "Text", "text": "WA33 - 12/144"}, {"bbox": [75, 710, 705, 758], "category": "Text", "text": "9555047301890 2 X 1.60 3.20"}, {"bbox": [75, 775, 259, 812], "category": "Text", "text": "Item(s) : 2"}, {"bbox": [573, 791, 740, 829], "category": "Text", "text": "Qty(s) : 3"}, {"bbox": [73, 842, 744, 965], "category": "Text", "text": "Total Incl. GST@6% RM 5.00\nCASH RM 50.00\nCHANGE RM 45.00"}, {"bbox": [71, 976, 691, 1032], "category": "Text", "text": "GST @6% included in total RM 0.28"}, {"bbox": [71, 1043, 472, 1121], "category": "Text", "text": "30-04-18 18:17 SH01 ZJ86\nOPERATOR TRAINEE CASHIER"}, {"bbox": [520, 1061, 741, 1101], "category": "Text", "text": "T2 R000121653"}, {"bbox": [170, 1145, 620, 1224], "category": "Text", "text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT."}, {"bbox": [202, 1215, 597, 1263], "category": "Text", "text": "STRICTLY NO CASH REFUND."}]
[ { "text": "MR. D.I.Y. (M) SDN BHD", "bbox": [ 229, 239, 595, 281 ], "category": "Text" }, { "text": "(CO.REG :860671-D)", "bbox": [ 265, 275, 559, 314 ], "category": "Text" }, { "text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [ 129, 306, 673, 420 ], "category": "Text" }, { "text": "(GST ID No :000306020352)", "bbox": [ 196, 409, 602, 451 ], "category": "Text" }, { "text": "(IOI PUCHONG)", "bbox": [ 295, 445, 512, 480 ], "category": "Text" }, { "text": "-TAX INVOICE-", "bbox": [ 294, 479, 513, 512 ], "category": "Text" }, { "text": "LAVA FOOD CONTAINER FC202 500ml *S", "bbox": [ 75, 542, 736, 591 ], "category": "Text" }, { "text": "WA26 - 12/144", "bbox": [ 75, 576, 293, 610 ], "category": "Text" }, { "text": "9555047302026 1 X 1.80 1.80", "bbox": [ 75, 609, 699, 656 ], "category": "Text" }, { "text": "LAVA CANISTER CST7700 530ml *S", "bbox": [ 75, 644, 732, 690 ], "category": "Text" }, { "text": "WA33 - 12/144", "bbox": [ 75, 677, 292, 711 ], "category": "Text" }, { "text": "9555047301890 2 X 1.60 3.20", "bbox": [ 75, 710, 705, 758 ], "category": "Text" }, { "text": "Item(s) : 2", "bbox": [ 75, 775, 259, 812 ], "category": "Text" }, { "text": "Qty(s) : 3", "bbox": [ 573, 791, 740, 829 ], "category": "Text" }, { "text": "Total Incl. GST@6% RM 5.00\nCASH RM 50.00\nCHANGE RM 45.00", "bbox": [ 73, 842, 744, 965 ], "category": "Text" }, { "text": "GST @6% included in total RM 0.28", "bbox": [ 71, 976, 691, 1032 ], "category": "Text" }, { "text": "30-04-18 18:17 SH01 ZJ86\nOPERATOR TRAINEE CASHIER", "bbox": [ 71, 1043, 472, 1121 ], "category": "Text" }, { "text": "T2 R000121653", "bbox": [ 520, 1061, 741, 1101 ], "category": "Text" }, { "text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [ 170, 1145, 620, 1224 ], "category": "Text" }, { "text": "STRICTLY NO CASH REFUND.", "bbox": [ 202, 1215, 597, 1263 ], "category": "Text" } ]
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- LAVA FOOD CONTAINER FC202 500ml *S WA26 - 12/144 9555047302026 1 X 1.80 1.80 LAVA CANISTER CST7700 530ml *S WA33 - 12/144 9555047301890 2 X 1.60 3.20 Item(s) : 2 Qty(s) : 3 Total Incl. GST@6% RM 5.00 CASH RM 50.00 CHANGE RM 45.00 GST @6% included in total RM 0.28 30-04-18 18:17 SH01 ZJ86 OPERATOR TRAINEE CASHIER T2 R000121653 EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.
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": [48, 262, 264, 284], "category": "Text", "text": "Tel: +603-3362 4137"}, {"bbox": [48, 289, 320, 311], "category": "Text", "text": "GST ID No: 001531760640"}, {"bbox": [411, 301, 587, 327], "category": "Text", "text": "TAX INVOICE"}, {"bbox": [39, 320, 140, 342], "category": "Text", "text": "Owned By:"}, {"bbox": [39, 343, 374, 366], "category": "Text", "text": "SANYU SUPPLY SDN BHD (1135772-K)"}, {"bbox": [43, 395, 299, 418], "category": "Section-header", "text": "CASH SALES COUNTER"}, {"bbox": [30, 457, 580, 857], "category": "Table", "text": "<table><tr><td>1. 2011-0025<br>2 X 1.0000</td><td>MAX STAPLE 10-1M</td><td>2.00</td><td>SR</td></tr><tr><td>Total Sales Inclusive GST @6%</td><td></td><td>2.00</td><td></td></tr><tr><td>Discount</td><td></td><td>0.00</td><td></td></tr><tr><td>Total</td><td></td><td>2.00</td><td></td></tr><tr><td>Round Adj</td><td></td><td>0.00</td><td></td></tr><tr><td>Final Total</td><td></td><td>2.00</td><td></td></tr><tr><td>CASH</td><td></td><td>2.00</td><td></td></tr><tr><td>CHANGE</td><td></td><td>0.00</td><td></td></tr><tr><td>GST Summary</td><td>Amount(RM)</td><td></td><td>Tax(RM)</td></tr><tr><td>SR @ 6%</td><td>1.89</td><td></td><td>0.11</td></tr></table>"}, {"bbox": [33, 910, 517, 936], "category": "Text", "text": "INV NO: CS-SA-0122858 Date: 07/11/2017"}, {"bbox": [71, 1042, 567, 1065], "category": "Text", "text": "Goods sold are not Returnable & Refundable"}, {"bbox": [118, 1092, 521, 1147], "category": "Text", "text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN."}, {"bbox": [122, 1177, 517, 1200], "category": "Text", "text": "TERIMA KASIH SILA DATANG LAGI"}, {"bbox": [56, 1230, 583, 1315], "category": "Text", "text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **"}, {"bbox": [94, 1333, 547, 1361], "category": "Text", "text": "Follow us in Facebook: Sanyu.Stationery"}]
[ { "text": "SANYU STATIONERY SHOP", "bbox": [ 48, 130, 512, 167 ], "category": "Section-header" }, { "text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [ 48, 178, 502, 226 ], "category": "Text" }, { "text": "Mobile /WhatsApp: +6012-918 7937", "bbox": [ 48, 231, 427, 258 ], "category": "Text" }, { "text": "Tel: +603-3362 4137", "bbox": [ 48, 262, 264, 284 ], "category": "Text" }, { "text": "GST ID No: 001531760640", "bbox": [ 48, 289, 320, 311 ], "category": "Text" }, { "text": "TAX INVOICE", "bbox": [ 411, 301, 587, 327 ], "category": "Text" }, { "text": "Owned By:", "bbox": [ 39, 320, 140, 342 ], "category": "Text" }, { "text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [ 39, 343, 374, 366 ], "category": "Text" }, { "text": "CASH SALES COUNTER", "bbox": [ 43, 395, 299, 418 ], "category": "Section-header" }, { "text": "<table><tr><td>1. 2011-0025<br>2 X 1.0000</td><td>MAX STAPLE 10-1M</td><td>2.00</td><td>SR</td></tr><tr><td>Total Sales Inclusive GST @6%</td><td></td><td>2.00</td><td></td></tr><tr><td>Discount</td><td></td><td>0.00</td><td></td></tr><tr><td>Total</td><td></td><td>2.00</td><td></td></tr><tr><td>Round Adj</td><td></td><td>0.00</td><td></td></tr><tr><td>Final Total</td><td></td><td>2.00</td><td></td></tr><tr><td>CASH</td><td></td><td>2.00</td><td></td></tr><tr><td>CHANGE</td><td></td><td>0.00</td><td></td></tr><tr><td>GST Summary</td><td>Amount(RM)</td><td></td><td>Tax(RM)</td></tr><tr><td>SR @ 6%</td><td>1.89</td><td></td><td>0.11</td></tr></table>", "bbox": [ 30, 457, 580, 857 ], "category": "Table" }, { "text": "INV NO: CS-SA-0122858 Date: 07/11/2017", "bbox": [ 33, 910, 517, 936 ], "category": "Text" }, { "text": "Goods sold are not Returnable & Refundable", "bbox": [ 71, 1042, 567, 1065 ], "category": "Text" }, { "text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [ 118, 1092, 521, 1147 ], "category": "Text" }, { "text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [ 122, 1177, 517, 1200 ], "category": "Text" }, { "text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [ 56, 1230, 583, 1315 ], "category": "Text" }, { "text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [ 94, 1333, 547, 1361 ], "category": "Text" } ]
SANYU STATIONERY SHOP NO. 31G&33G, JALAN SETIA INDAH X, U13/X 40170 SETIA ALAM Mobile /WhatsApp: +6012-918 7937 Tel: +603-3362 4137 GST ID No: 001531760640 TAX INVOICE Owned By: SANYU SUPPLY SDN BHD (1135772-K) CASH SALES COUNTER 1. 2011-0025 2 X 1.0000 MAX STAPLE 10-1M 2.00 SR Total Sales Inclusive GST @6% 2.00 Discount 0.00 Total 2.00 Round Adj 0.00 Final Total 2.00 CASH 2.00 CHANGE 0.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 1.89 0.11 INV NO: CS-SA-0122858 Date: 07/11/2017 Goods sold are not Returnable & Refundable THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN. TERIMA KASIH SILA DATANG LAGI ** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE ** Follow us in Facebook: Sanyu.Stationery
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", "text": "TEL NO: 03 - 7803 0974\n(GST ID : 000294060032)"}, {"bbox": [163, 432, 554, 465], "category": "Section-header", "text": "Tax Invoice"}, {"bbox": [52, 467, 650, 508], "category": "Text", "text": "Inv No :GKJ30785499 Date:02/02/17 19:46"}, {"bbox": [55, 512, 474, 547], "category": "Text", "text": "Cashier:FT10060 Ctr :01"}, {"bbox": [50, 558, 655, 1055], "category": "Table", "text": "<table><thead><tr><th>Code</th><th>Desc</th><th>Qty</th><th>RM</th><th>D%</th><th>Amt</th></tr></thead><tbody><tr><td>201026</td><td>SCONE - M</td><td>1</td><td>7.50</td><td>0</td><td>7.50 S</td></tr><tr><td></td><td>Qty</td><td>1</td><td></td><td>Rounding Adj</td><td>7.50</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>0.00</td></tr><tr><td></td><td></td><td></td><td></td><td>Due</td><td>7.50</td></tr><tr><td></td><td></td><td></td><td></td><td>Pay</td><td>20.00</td></tr><tr><td></td><td></td><td></td><td></td><td>Change</td><td>12.50</td></tr></tbody></table>"}, {"bbox": [117, 1065, 607, 1104], "category": "Text", "text": "(Total Included GST @ 6% : 0.42)"}, {"bbox": [52, 1105, 632, 1139], "category": "Text", "text": "GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!"}, {"bbox": [57, 1144, 487, 1178], "category": "Text", "text": "THANK YOU PLEASE COME AGAIN!!"}, {"bbox": [52, 1183, 497, 1217], "category": "Text", "text": "TASTY BAKING HEALTHY NATION!!!"}, {"bbox": [57, 1223, 640, 1264], "category": "Text", "text": "==Visit us online at www.kings.com.my=="}]
[ { "text": "KING'S CONFECTIONERY S/B 273500-U (GKJ)\nLOT NO. 623, GIANT KELANA JAYA", "bbox": [ 50, 187, 638, 273 ], "category": "Text" }, { "text": "LOT PT244, JLN PERBANDARAN SS6/4\nPUSAT BANDAR KELANA JAYA, PETALING", "bbox": [ 50, 269, 561, 349 ], "category": "Text" }, { "text": "TEL NO: 03 - 7803 0974\n(GST ID : 000294060032)", "bbox": [ 50, 353, 390, 431 ], "category": "Text" }, { "text": "Tax Invoice", "bbox": [ 163, 432, 554, 465 ], "category": "Section-header" }, { "text": "Inv No :GKJ30785499 Date:02/02/17 19:46", "bbox": [ 52, 467, 650, 508 ], "category": "Text" }, { "text": "Cashier:FT10060 Ctr :01", "bbox": [ 55, 512, 474, 547 ], "category": "Text" }, { "text": "<table><thead><tr><th>Code</th><th>Desc</th><th>Qty</th><th>RM</th><th>D%</th><th>Amt</th></tr></thead><tbody><tr><td>201026</td><td>SCONE - M</td><td>1</td><td>7.50</td><td>0</td><td>7.50 S</td></tr><tr><td></td><td>Qty</td><td>1</td><td></td><td>Rounding Adj</td><td>7.50</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>0.00</td></tr><tr><td></td><td></td><td></td><td></td><td>Due</td><td>7.50</td></tr><tr><td></td><td></td><td></td><td></td><td>Pay</td><td>20.00</td></tr><tr><td></td><td></td><td></td><td></td><td>Change</td><td>12.50</td></tr></tbody></table>", "bbox": [ 50, 558, 655, 1055 ], "category": "Table" }, { "text": "(Total Included GST @ 6% : 0.42)", "bbox": [ 117, 1065, 607, 1104 ], "category": "Text" }, { "text": "GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!", "bbox": [ 52, 1105, 632, 1139 ], "category": "Text" }, { "text": "THANK YOU PLEASE COME AGAIN!!", "bbox": [ 57, 1144, 487, 1178 ], "category": "Text" }, { "text": "TASTY BAKING HEALTHY NATION!!!", "bbox": [ 52, 1183, 497, 1217 ], "category": "Text" }, { "text": "==Visit us online at www.kings.com.my==", "bbox": [ 57, 1223, 640, 1264 ], "category": "Text" } ]
KING'S CONFECTIONERY S/B 273500-U (GKJ) LOT NO. 623, GIANT KELANA JAYA LOT PT244, JLN PERBANDARAN SS6/4 PUSAT BANDAR KELANA JAYA, PETALING TEL NO: 03 - 7803 0974 (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 Qty 1 Rounding Adj 7.50 0.00 Due 7.50 Pay 20.00 Change 12.50 (Total Included GST @ 6% : 0.42) GOODS SOLD NOT RETURNABLE/EXCHANGEABLE! THANK YOU PLEASE COME AGAIN!! TASTY BAKING HEALTHY NATION!!! ==Visit us online at www.kings.com.my==
705
1,394
receipt_sroie_00392
../data/receipts/sroie/sroie_00392.png
[{"bbox": [231, 330, 653, 377], "category": "Text", "text": "MR. D.I.Y. (M) SDN BHD"}, {"bbox": [290, 382, 580, 423], "category": "Text", "text": "Co-REG:860671-D"}, {"bbox": [118, 432, 743, 580], "category": "Text", "text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR"}, {"bbox": [201, 585, 669, 631], "category": "Text", "text": "(GST ID No :000306020352)"}, {"bbox": [293, 636, 573, 682], "category": "Text", "text": "(SELAYANG MALL)"}, {"bbox": [312, 687, 561, 727], "category": "Text", "text": "-TAX INVOICE-"}, {"bbox": [62, 787, 825, 1847], "category": "Text", "text": "CUSHION 43*43CM *S\nNZ-06/07 - 5/40\n9032550 1 X 14.90 14.90\nCOLANDER 12610#*VS *S\nIA00 - 6/96\n6934091490607 1 X 5.90 5.90\nS/S SQUARE STAND SSB0775-A# *S\nUK11 - 5/80\n6942008427899 1 X 6.50 6.50\nPOT HOLDER (SQUARE) *S\nMC52 - 10/300\n9067846 5 X 2.50 12.50\nMOSQUITO RACKET 108# *S\nNA41/2-51 - 25/50\n9021485 1 X 13.50 13.50\nSTEMGLASS ST01-9AW/6WGB-CG 8ST 9oz *S\nQA31-42 - 8\n8992787966728 1 X 24.90 24.90\nMOSQUITO RACKET 108# *S\nNA41/2-51 - 25/50\n9021485 -1 X 13.50 -13.50"}, {"bbox": [68, 1905, 827, 1953], "category": "Text", "text": "Item(s) : 7 Qty(s) : 9"}, {"bbox": [67, 2008, 827, 2153], "category": "Text", "text": "TOTAL INCL. GST@6% RM 64.70\nCASH RM 100.00\nCHANGE RM 35.30"}, {"bbox": [68, 2209, 771, 2253], "category": "Text", "text": "GST @6% included in total RM 3.66"}, {"bbox": [67, 2309, 827, 2403], "category": "Text", "text": "08-01-16 11:55 SH01 ZJ08 T3 R000270508\nOPERATOR SLC - EALIL ARASI"}, {"bbox": [183, 2460, 697, 2602], "category": "Text", "text": "EXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND."}, {"bbox": [109, 2711, 789, 2755], "category": "Text", "text": "* DUPLICATE COPY *"}, {"bbox": [297, 2764, 603, 2804], "category": "Text", "text": "08-01-2016 11:56"}]
[ { "text": "MR. D.I.Y. (M) SDN BHD", "bbox": [ 231, 330, 653, 377 ], "category": "Text" }, { "text": "Co-REG:860671-D", "bbox": [ 290, 382, 580, 423 ], "category": "Text" }, { "text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [ 118, 432, 743, 580 ], "category": "Text" }, { "text": "(GST ID No :000306020352)", "bbox": [ 201, 585, 669, 631 ], "category": "Text" }, { "text": "(SELAYANG MALL)", "bbox": [ 293, 636, 573, 682 ], "category": "Text" }, { "text": "-TAX INVOICE-", "bbox": [ 312, 687, 561, 727 ], "category": "Text" }, { "text": "CUSHION 43*43CM *S\nNZ-06/07 - 5/40\n9032550 1 X 14.90 14.90\nCOLANDER 12610#*VS *S\nIA00 - 6/96\n6934091490607 1 X 5.90 5.90\nS/S SQUARE STAND SSB0775-A# *S\nUK11 - 5/80\n6942008427899 1 X 6.50 6.50\nPOT HOLDER (SQUARE) *S\nMC52 - 10/300\n9067846 5 X 2.50 12.50\nMOSQUITO RACKET 108# *S\nNA41/2-51 - 25/50\n9021485 1 X 13.50 13.50\nSTEMGLASS ST01-9AW/6WGB-CG 8ST 9oz *S\nQA31-42 - 8\n8992787966728 1 X 24.90 24.90\nMOSQUITO RACKET 108# *S\nNA41/2-51 - 25/50\n9021485 -1 X 13.50 -13.50", "bbox": [ 62, 787, 825, 1847 ], "category": "Text" }, { "text": "Item(s) : 7 Qty(s) : 9", "bbox": [ 68, 1905, 827, 1953 ], "category": "Text" }, { "text": "TOTAL INCL. GST@6% RM 64.70\nCASH RM 100.00\nCHANGE RM 35.30", "bbox": [ 67, 2008, 827, 2153 ], "category": "Text" }, { "text": "GST @6% included in total RM 3.66", "bbox": [ 68, 2209, 771, 2253 ], "category": "Text" }, { "text": "08-01-16 11:55 SH01 ZJ08 T3 R000270508\nOPERATOR SLC - EALIL ARASI", "bbox": [ 67, 2309, 827, 2403 ], "category": "Text" }, { "text": "EXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [ 183, 2460, 697, 2602 ], "category": "Text" }, { "text": "* DUPLICATE COPY *", "bbox": [ 109, 2711, 789, 2755 ], "category": "Text" }, { "text": "08-01-2016 11:56", "bbox": [ 297, 2764, 603, 2804 ], "category": "Text" } ]
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- 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 SQUARE STAND SSB0775-A# *S UK11 - 5/80 6942008427899 1 X 6.50 6.50 POT HOLDER (SQUARE) *S MC52 - 10/300 9067846 5 X 2.50 12.50 MOSQUITO RACKET 108# *S NA41/2-51 - 25/50 9021485 1 X 13.50 13.50 STEMGLASS ST01-9AW/6WGB-CG 8ST 9oz *S QA31-42 - 8 8992787966728 1 X 24.90 24.90 MOSQUITO RACKET 108# *S NA41/2-51 - 25/50 9021485 -1 X 13.50 -13.50 Item(s) : 7 Qty(s) : 9 TOTAL INCL. GST@6% RM 64.70 CASH RM 100.00 CHANGE RM 35.30 GST @6% included in total RM 3.66 08-01-16 11:55 SH01 ZJ08 T3 R000270508 OPERATOR SLC - EALIL ARASI EXCHANGE ARE ALLOWED WITHIN 3 DAY WITH RECEIPT. STRICTLY NO CASH REFUND. * DUPLICATE COPY * 08-01-2016 11:56
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 Petaling Jaya\nSelangor"}, {"bbox": [128, 272, 463, 302], "category": "Text", "text": "(GST ID No: 000504664064)"}, {"bbox": [112, 304, 463, 334], "category": "Text", "text": "McDonald's Rawang DT (#188)"}, {"bbox": [153, 336, 437, 365], "category": "Text", "text": "Tel No. 03-6092-1968"}, {"bbox": [220, 368, 370, 396], "category": "Section-header", "text": "TAX INVOICE"}, {"bbox": [233, 432, 369, 460], "category": "Section-header", "text": "MFY Side 1"}, {"bbox": [32, 497, 302, 525], "category": "Text", "text": "INV# 001881904580783"}, {"bbox": [32, 529, 531, 559], "category": "Text", "text": "ORD #70 -REG #19- 18/03/2018 23:02:16"}, {"bbox": [30, 561, 560, 949], "category": "Text", "text": "| QTY | ITEM | TOTAL |\n| :--- | :--- | :--- |\n| | 1 L McChicken | 11.10 |\n| | 1 L Coke | |\n| | 1 L Fries | |\n| | 2 Small Cone | 2.00 |\n| | | |\n| TakeOut Total (incl GST) | | 13.10 |\n| Total Rounded | | 13.10 |\n| Cash Tendered | | 20.00 |\n| Change | | 6.90 |\n| | | |\n| TOTAL INCLUDES 6% GST | | 0.74 |"}, {"bbox": [105, 1018, 499, 1048], "category": "Text", "text": "Thank You and Please Come Again."}, {"bbox": [43, 1050, 543, 1080], "category": "Text", "text": "Guest Relations Center : 1300-13-1300"}]
[ { "text": "Gerbang Alaf Restaurants Sdn Bhd\n(65351-M)", "bbox": [ 72, 77, 507, 140 ], "category": "Text" }, { "text": "Licensee of McDonald's", "bbox": [ 140, 143, 438, 172 ], "category": "Text" }, { "text": "Level 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor", "bbox": [ 32, 174, 561, 271 ], "category": "Text" }, { "text": "(GST ID No: 000504664064)", "bbox": [ 128, 272, 463, 302 ], "category": "Text" }, { "text": "McDonald's Rawang DT (#188)", "bbox": [ 112, 304, 463, 334 ], "category": "Text" }, { "text": "Tel No. 03-6092-1968", "bbox": [ 153, 336, 437, 365 ], "category": "Text" }, { "text": "TAX INVOICE", "bbox": [ 220, 368, 370, 396 ], "category": "Section-header" }, { "text": "MFY Side 1", "bbox": [ 233, 432, 369, 460 ], "category": "Section-header" }, { "text": "INV# 001881904580783", "bbox": [ 32, 497, 302, 525 ], "category": "Text" }, { "text": "ORD #70 -REG #19- 18/03/2018 23:02:16", "bbox": [ 32, 529, 531, 559 ], "category": "Text" }, { "text": "| QTY | ITEM | TOTAL |\n| :--- | :--- | :--- |\n| | 1 L McChicken | 11.10 |\n| | 1 L Coke | |\n| | 1 L Fries | |\n| | 2 Small Cone | 2.00 |\n| | | |\n| TakeOut Total (incl GST) | | 13.10 |\n| Total Rounded | | 13.10 |\n| Cash Tendered | | 20.00 |\n| Change | | 6.90 |\n| | | |\n| TOTAL INCLUDES 6% GST | | 0.74 |", "bbox": [ 30, 561, 560, 949 ], "category": "Text" }, { "text": "Thank You and Please Come Again.", "bbox": [ 105, 1018, 499, 1048 ], "category": "Text" }, { "text": "Guest Relations Center : 1300-13-1300", "bbox": [ 43, 1050, 543, 1080 ], "category": "Text" } ]
Gerbang Alaf Restaurants Sdn Bhd (65351-M) Licensee of McDonald's Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor (GST ID No: 000504664064) 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 | ITEM | TOTAL | | :--- | :--- | :--- | | | 1 L McChicken | 11.10 | | | 1 L Coke | | | | 1 L Fries | | | | 2 Small Cone | 2.00 | | | | | | TakeOut Total (incl GST) | | 13.10 | | Total Rounded | | 13.10 | | Cash Tendered | | 20.00 | | Change | | 6.90 | | | | | | TOTAL INCLUDES 6% GST | | 0.74 | Thank You and Please Come Again. Guest Relations Center : 1300-13-1300
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": "SETAPAK,"}, {"bbox": [270, 412, 653, 449], "category": "Text", "text": "53200, KUALA LUMPUR."}, {"bbox": [317, 457, 607, 493], "category": "Text", "text": "TEL : 03-40210276"}, {"bbox": [279, 519, 646, 555], "category": "Text", "text": "GST ID : 000750673920"}, {"bbox": [237, 570, 688, 606], "category": "Section-header", "text": "SIMPLIFIED TAX INVOICE"}, {"bbox": [48, 643, 144, 677], "category": "Text", "text": "CASH"}, {"bbox": [48, 695, 834, 734], "category": "Text", "text": "Doc No. : CS00013066 Date: 31/01/2018"}, {"bbox": [48, 747, 798, 783], "category": "Text", "text": "Cashier : USER Time: 11:33:00"}, {"bbox": [48, 797, 639, 837], "category": "Text", "text": "Salesperson : Ref. :"}, {"bbox": [47, 884, 857, 1173], "category": "Table", "text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1701<br>6/8 BATU (BAG)</td><td>5</td><td>6.36</td><td>31.80</td><td>SR</td></tr><tr><td>2167<br>4.5KG RENDEROC PLUG</td><td>1</td><td>50.88</td><td>50.88</td><td>SR</td></tr><tr><td>Total Qty:</td><td>6</td><td></td><td>82.68</td><td></td></tr></tbody></table>"}, {"bbox": [140, 1205, 756, 1246], "category": "Text", "text": "Total Sales (Excluding GST) : 78.00"}, {"bbox": [421, 1259, 756, 1295], "category": "Text", "text": "Discount : 0.00"}, {"bbox": [402, 1313, 756, 1349], "category": "Text", "text": "Total GST : 4.68"}, {"bbox": [412, 1369, 756, 1408], "category": "Text", "text": "Rounding : 0.00"}, {"bbox": [73, 1430, 756, 1470], "category": "Text", "text": "Total Sales (Inclusive of GST) : 82.68"}, {"bbox": [455, 1488, 756, 1524], "category": "Text", "text": "CASH : 82.68"}, {"bbox": [426, 1539, 756, 1579], "category": "Text", "text": "Change : 0.00"}, {"bbox": [107, 1634, 381, 1672], "category": "Section-header", "text": "GST SUMMARY"}, {"bbox": [116, 1698, 817, 1779], "category": "Table", "text": "<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>78.00</td><td>4.68</td></tr></tbody></table>"}, {"bbox": [298, 1802, 817, 1839], "category": "Text", "text": "Total : 78.00 4.68"}, {"bbox": [100, 1900, 816, 1934], "category": "Text", "text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU"}]
[ { "text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [ 95, 211, 830, 259 ], "category": "Section-header" }, { "text": "(81109-A)", "bbox": [ 384, 271, 540, 311 ], "category": "Text" }, { "text": "NO 290, JALAN AIR PANAS,", "bbox": [ 243, 317, 680, 355 ], "category": "Text" }, { "text": "SETAPAK,", "bbox": [ 382, 363, 543, 399 ], "category": "Text" }, { "text": "53200, KUALA LUMPUR.", "bbox": [ 270, 412, 653, 449 ], "category": "Text" }, { "text": "TEL : 03-40210276", "bbox": [ 317, 457, 607, 493 ], "category": "Text" }, { "text": "GST ID : 000750673920", "bbox": [ 279, 519, 646, 555 ], "category": "Text" }, { "text": "SIMPLIFIED TAX INVOICE", "bbox": [ 237, 570, 688, 606 ], "category": "Section-header" }, { "text": "CASH", "bbox": [ 48, 643, 144, 677 ], "category": "Text" }, { "text": "Doc No. : CS00013066 Date: 31/01/2018", "bbox": [ 48, 695, 834, 734 ], "category": "Text" }, { "text": "Cashier : USER Time: 11:33:00", "bbox": [ 48, 747, 798, 783 ], "category": "Text" }, { "text": "Salesperson : Ref. :", "bbox": [ 48, 797, 639, 837 ], "category": "Text" }, { "text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1701<br>6/8 BATU (BAG)</td><td>5</td><td>6.36</td><td>31.80</td><td>SR</td></tr><tr><td>2167<br>4.5KG RENDEROC PLUG</td><td>1</td><td>50.88</td><td>50.88</td><td>SR</td></tr><tr><td>Total Qty:</td><td>6</td><td></td><td>82.68</td><td></td></tr></tbody></table>", "bbox": [ 47, 884, 857, 1173 ], "category": "Table" }, { "text": "Total Sales (Excluding GST) : 78.00", "bbox": [ 140, 1205, 756, 1246 ], "category": "Text" }, { "text": "Discount : 0.00", "bbox": [ 421, 1259, 756, 1295 ], "category": "Text" }, { "text": "Total GST : 4.68", "bbox": [ 402, 1313, 756, 1349 ], "category": "Text" }, { "text": "Rounding : 0.00", "bbox": [ 412, 1369, 756, 1408 ], "category": "Text" }, { "text": "Total Sales (Inclusive of GST) : 82.68", "bbox": [ 73, 1430, 756, 1470 ], "category": "Text" }, { "text": "CASH : 82.68", "bbox": [ 455, 1488, 756, 1524 ], "category": "Text" }, { "text": "Change : 0.00", "bbox": [ 426, 1539, 756, 1579 ], "category": "Text" }, { "text": "GST SUMMARY", "bbox": [ 107, 1634, 381, 1672 ], "category": "Section-header" }, { "text": "<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>78.00</td><td>4.68</td></tr></tbody></table>", "bbox": [ 116, 1698, 817, 1779 ], "category": "Table" }, { "text": "Total : 78.00 4.68", "bbox": [ 298, 1802, 817, 1839 ], "category": "Text" }, { "text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU", "bbox": [ 100, 1900, 816, 1934 ], "category": "Text" } ]
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. : 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 4.5KG RENDEROC PLUG 1 50.88 50.88 SR Total Qty: 6 82.68 Total Sales (Excluding GST) : 78.00 Discount : 0.00 Total GST : 4.68 Rounding : 0.00 Total Sales (Inclusive of GST) : 82.68 CASH : 82.68 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 78.00 4.68 Total : 78.00 4.68 GOODS SOLD ARE NOT RETURNABLE. THANK YOU
932
1,975
receipt_sroie_00347
../data/receipts/sroie/sroie_00347.png
[{"bbox": [28, 69, 583, 94], "category": "Text", "text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)"}, {"bbox": [153, 94, 452, 143], "category": "Text", "text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor."}, {"bbox": [116, 141, 496, 163], "category": "Text", "text": "Tel: 03- 55423228 Fax:03- 55423213"}, {"bbox": [186, 165, 424, 186], "category": "Text", "text": "GST ID: 000381399040"}, {"bbox": [133, 206, 476, 241], "category": "Section-header", "text": "TAX INVOICE / ADJUSTMENT NOTE"}, {"bbox": [242, 264, 504, 300], "category": "Text", "text": "Cash Inv No.: 7929F714"}, {"bbox": [22, 305, 105, 327], "category": "Text", "text": "VE0514"}, {"bbox": [317, 305, 507, 327], "category": "Text", "text": "Date: 29/09/2017"}, {"bbox": [20, 336, 366, 372], "category": "Text", "text": "MAKASSAR FRESH MARKET SDN BHD"}, {"bbox": [21, 378, 344, 445], "category": "Text", "text": "GROUND FLOOR, N.O. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR"}, {"bbox": [22, 445, 266, 467], "category": "Text", "text": "VE05: Ridzuan (11900)"}, {"bbox": [250, 467, 486, 489], "category": "Text", "text": "DD 29/09/2017 10:23"}, {"bbox": [17, 493, 566, 1008], "category": "Table", "text": "<table><thead><tr><th>Description</th><th>U P</th><th>Iss</th><th>Exc</th><th>D Sale</th><th>Amt(RM)</th></tr></thead><tbody><tr><td>O.C. WHITE</td><td>2.13</td><td>3</td><td>1</td><td>0</td><td>2</td><td>4.26</td></tr><tr><td>WHOLEMEAL</td><td>2.78</td><td>3</td><td>2</td><td>0</td><td>1</td><td>2.78</td></tr><tr><td>O.C JUMBO</td><td>2.97</td><td>3</td><td>1</td><td>0</td><td>2</td><td>5.94</td></tr><tr><td colspan=\"5\">Total 0% supplies:</td><td>12.98</td></tr><tr><td>DELICIA-B/SCOTCH</td><td>3.72</td><td>0</td><td>1</td><td>0</td><td>-1</td><td>-3.72</td></tr><tr><td>CR-CHOCLT</td><td>0.72</td><td>20</td><td>0</td><td>0</td><td>20</td><td>14.40</td></tr><tr><td>MUFFIN C&W</td><td>1.25</td><td>0</td><td>9</td><td>0</td><td>-9</td><td>-11.25</td></tr><tr><td>TWG T'MISU</td><td>1.33</td><td>0</td><td>10</td><td>0</td><td>-10</td><td>-13.30</td></tr><tr><td colspan=\"5\">Total 6% supplies (excl. GST):</td><td>-13.87</td></tr><tr><td colspan=\"5\">GST:</td><td>-0.84</td></tr><tr><td colspan=\"5\">Total 6% supplies (Inc. GST):</td><td>-14.71</td></tr><tr><td colspan=\"5\">Total 0% supplies:</td><td>12.98</td></tr><tr><td colspan=\"5\">Total Payable:</td><td>-1.73</td></tr></tbody></table>"}, {"bbox": [25, 1027, 117, 1048], "category": "Text", "text": "E.&.O.E."}, {"bbox": [25, 1051, 558, 1195], "category": "Text", "text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basic of the\nadjustments shown in this Tax Invoice /\nAdjustment Note"}, {"bbox": [191, 1196, 427, 1218], "category": "Text", "text": "CUSTOMER'S COPY"}]
[ { "text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [ 28, 69, 583, 94 ], "category": "Text" }, { "text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [ 153, 94, 452, 143 ], "category": "Text" }, { "text": "Tel: 03- 55423228 Fax:03- 55423213", "bbox": [ 116, 141, 496, 163 ], "category": "Text" }, { "text": "GST ID: 000381399040", "bbox": [ 186, 165, 424, 186 ], "category": "Text" }, { "text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [ 133, 206, 476, 241 ], "category": "Section-header" }, { "text": "Cash Inv No.: 7929F714", "bbox": [ 242, 264, 504, 300 ], "category": "Text" }, { "text": "VE0514", "bbox": [ 22, 305, 105, 327 ], "category": "Text" }, { "text": "Date: 29/09/2017", "bbox": [ 317, 305, 507, 327 ], "category": "Text" }, { "text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [ 20, 336, 366, 372 ], "category": "Text" }, { "text": "GROUND FLOOR, N.O. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [ 21, 378, 344, 445 ], "category": "Text" }, { "text": "VE05: Ridzuan (11900)", "bbox": [ 22, 445, 266, 467 ], "category": "Text" }, { "text": "DD 29/09/2017 10:23", "bbox": [ 250, 467, 486, 489 ], "category": "Text" }, { "text": "<table><thead><tr><th>Description</th><th>U P</th><th>Iss</th><th>Exc</th><th>D Sale</th><th>Amt(RM)</th></tr></thead><tbody><tr><td>O.C. WHITE</td><td>2.13</td><td>3</td><td>1</td><td>0</td><td>2</td><td>4.26</td></tr><tr><td>WHOLEMEAL</td><td>2.78</td><td>3</td><td>2</td><td>0</td><td>1</td><td>2.78</td></tr><tr><td>O.C JUMBO</td><td>2.97</td><td>3</td><td>1</td><td>0</td><td>2</td><td>5.94</td></tr><tr><td colspan=\"5\">Total 0% supplies:</td><td>12.98</td></tr><tr><td>DELICIA-B/SCOTCH</td><td>3.72</td><td>0</td><td>1</td><td>0</td><td>-1</td><td>-3.72</td></tr><tr><td>CR-CHOCLT</td><td>0.72</td><td>20</td><td>0</td><td>0</td><td>20</td><td>14.40</td></tr><tr><td>MUFFIN C&W</td><td>1.25</td><td>0</td><td>9</td><td>0</td><td>-9</td><td>-11.25</td></tr><tr><td>TWG T'MISU</td><td>1.33</td><td>0</td><td>10</td><td>0</td><td>-10</td><td>-13.30</td></tr><tr><td colspan=\"5\">Total 6% supplies (excl. GST):</td><td>-13.87</td></tr><tr><td colspan=\"5\">GST:</td><td>-0.84</td></tr><tr><td colspan=\"5\">Total 6% supplies (Inc. GST):</td><td>-14.71</td></tr><tr><td colspan=\"5\">Total 0% supplies:</td><td>12.98</td></tr><tr><td colspan=\"5\">Total Payable:</td><td>-1.73</td></tr></tbody></table>", "bbox": [ 17, 493, 566, 1008 ], "category": "Table" }, { "text": "E.&.O.E.", "bbox": [ 25, 1027, 117, 1048 ], "category": "Text" }, { "text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basic of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [ 25, 1051, 558, 1195 ], "category": "Text" }, { "text": "CUSTOMER'S COPY", "bbox": [ 191, 1196, 427, 1218 ], "category": "Text" } ]
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.: 7929F714 VE0514 Date: 29/09/2017 MAKASSAR FRESH MARKET SDN BHD GROUND FLOOR, N.O. 4 & 6, JALAN SS 15/4B, 47500 SUBANG JAYA, SELANGOR VE05: Ridzuan (11900) DD 29/09/2017 10:23 Description U P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 1 0 2 4.26 WHOLEMEAL 2.78 3 2 0 1 2.78 O.C JUMBO 2.97 3 1 0 2 5.94 Total 0% supplies: 12.98 DELICIA-B/SCOTCH 3.72 0 1 0 -1 -3.72 CR-CHOCLT 0.72 20 0 0 20 14.40 MUFFIN C&W 1.25 0 9 0 -9 -11.25 TWG T'MISU 1.33 0 10 0 -10 -13.30 Total 6% supplies (excl. GST): -13.87 GST: -0.84 Total 6% supplies (Inc. GST): -14.71 Total 0% supplies: 12.98 Total Payable: -1.73 E.&.O.E. Received above goods in good order condition. The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note CUSTOMER'S COPY
616
1,248
receipt_sroie_00086
../data/receipts/sroie/sroie_00086.png
[{"bbox": [167, 341, 722, 383], "category": "Text", "text": "MR. D.I.Y. (KUCHAI) SDN BHD"}, {"bbox": [291, 385, 598, 423], "category": "Text", "text": "CO-REG:750441-W"}, {"bbox": [107, 427, 778, 554], "category": "Text", "text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR"}, {"bbox": [192, 557, 699, 598], "category": "Text", "text": "(GST ID No :000473792512)"}, {"bbox": [254, 600, 656, 640], "category": "Text", "text": "(TESCO EXTRA KAJANG)"}, {"bbox": [313, 643, 577, 681], "category": "Section-header", "text": "-TAX INVOICE-"}, {"bbox": [45, 726, 864, 1239], "category": "Text", "text": "BOOSTER CABLE XH-500A *S\nCE72 - 10\n9001620 1 X 29.90 29.90\nMOTH BALLS 150G *S\nEC21-41-71 - 10/100\n9063977 1 X 2.10 2.10\nDIY GOLD TWIST DRILL 3MM *S\nLB22 - 20/1500\n9071246 1 X 2.50 2.50\nHSS TWIST DRILL 6*160MM *S\nLG32-42 - 10/400\n6909906163107 1 X 3.30 3.30"}, {"bbox": [48, 1283, 273, 1324], "category": "Text", "text": "Item(s) : 4"}, {"bbox": [661, 1284, 864, 1327], "category": "Text", "text": "Qty(s) : 4"}, {"bbox": [46, 1367, 866, 1494], "category": "Text", "text": "TOTAL INCL.GST@6% RM 37.80\nCASH RM 40.00\nCHANGE RM 2.20"}, {"bbox": [46, 1536, 273, 1620], "category": "Text", "text": "GST Summary\nGST S@6%"}, {"bbox": [415, 1538, 560, 1619], "category": "Text", "text": "Amt(RM)\n35.66"}, {"bbox": [621, 1538, 763, 1620], "category": "Text", "text": "Tax(RM)\n2.14"}, {"bbox": [46, 1707, 539, 1789], "category": "Text", "text": "08-03-17 13:42 SH01 B028\nOPERATOR TRAINEE"}, {"bbox": [601, 1707, 865, 1747], "category": "Text", "text": "T2 R000017473"}, {"bbox": [171, 1834, 722, 1960], "category": "Text", "text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND."}]
[ { "text": "MR. D.I.Y. (KUCHAI) SDN BHD", "bbox": [ 167, 341, 722, 383 ], "category": "Text" }, { "text": "CO-REG:750441-W", "bbox": [ 291, 385, 598, 423 ], "category": "Text" }, { "text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [ 107, 427, 778, 554 ], "category": "Text" }, { "text": "(GST ID No :000473792512)", "bbox": [ 192, 557, 699, 598 ], "category": "Text" }, { "text": "(TESCO EXTRA KAJANG)", "bbox": [ 254, 600, 656, 640 ], "category": "Text" }, { "text": "-TAX INVOICE-", "bbox": [ 313, 643, 577, 681 ], "category": "Section-header" }, { "text": "BOOSTER CABLE XH-500A *S\nCE72 - 10\n9001620 1 X 29.90 29.90\nMOTH BALLS 150G *S\nEC21-41-71 - 10/100\n9063977 1 X 2.10 2.10\nDIY GOLD TWIST DRILL 3MM *S\nLB22 - 20/1500\n9071246 1 X 2.50 2.50\nHSS TWIST DRILL 6*160MM *S\nLG32-42 - 10/400\n6909906163107 1 X 3.30 3.30", "bbox": [ 45, 726, 864, 1239 ], "category": "Text" }, { "text": "Item(s) : 4", "bbox": [ 48, 1283, 273, 1324 ], "category": "Text" }, { "text": "Qty(s) : 4", "bbox": [ 661, 1284, 864, 1327 ], "category": "Text" }, { "text": "TOTAL INCL.GST@6% RM 37.80\nCASH RM 40.00\nCHANGE RM 2.20", "bbox": [ 46, 1367, 866, 1494 ], "category": "Text" }, { "text": "GST Summary\nGST S@6%", "bbox": [ 46, 1536, 273, 1620 ], "category": "Text" }, { "text": "Amt(RM)\n35.66", "bbox": [ 415, 1538, 560, 1619 ], "category": "Text" }, { "text": "Tax(RM)\n2.14", "bbox": [ 621, 1538, 763, 1620 ], "category": "Text" }, { "text": "08-03-17 13:42 SH01 B028\nOPERATOR TRAINEE", "bbox": [ 46, 1707, 539, 1789 ], "category": "Text" }, { "text": "T2 R000017473", "bbox": [ 601, 1707, 865, 1747 ], "category": "Text" }, { "text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [ 171, 1834, 722, 1960 ], "category": "Text" } ]
MR. D.I.Y. (KUCHAI) SDN BHD CO-REG:750441-W LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000473792512) (TESCO EXTRA KAJANG) -TAX INVOICE- BOOSTER CABLE XH-500A *S CE72 - 10 9001620 1 X 29.90 29.90 MOTH BALLS 150G *S EC21-41-71 - 10/100 9063977 1 X 2.10 2.10 DIY GOLD TWIST DRILL 3MM *S LB22 - 20/1500 9071246 1 X 2.50 2.50 HSS TWIST DRILL 6*160MM *S LG32-42 - 10/400 6909906163107 1 X 3.30 3.30 Item(s) : 4 Qty(s) : 4 TOTAL INCL.GST@6% RM 37.80 CASH RM 40.00 CHANGE RM 2.20 GST Summary GST S@6% Amt(RM) 35.66 Tax(RM) 2.14 08-03-17 13:42 SH01 B028 OPERATOR TRAINEE T2 R000017473 EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND.
932
2,067