doc_id stringlengths 7 69 | category stringclasses 10
values | source stringclasses 2
values | original_format stringclasses 5
values | schema stringclasses 10
values | document stringlengths 175 4M | expected stringlengths 113 2.58k |
|---|---|---|---|---|---|---|
sroie_036 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | ## Merchant Information
**UNIHAKKA INTERNATIONAL SDN BHD**
12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
**Tax Invoice**
**Invoice #**: OR180314021630311
**Date**: 14 Mar 2018 18:40
## Items
| Item | Qty | Total |
|-------------------------------|-----... | {"merchant_name": "UNIHAKKA INTERNATIONAL SDN BHD", "total_amount": 8.2, "currency": "MYR", "subtotal": 7.74, "tax": 0.46} |
sroie_037 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | ## Merchant Information
**Merchant Name:** WARAKUYA PERMAS CITY SDN BHD
**Address:** JALAN PERMAS UTARA 1, PERMAS JAYA 81750 MASAI JOHOR
**Tel:** 0111-558 0000
**GST ID:** 0016 6993 5104
## Receipt Information
**TAX INVOICE NO:** 42
**Invoice No:** 58244
**Date:** 10/03/2018 6:41:06
**PAX NO:** 4
**Cas... | {"merchant_name": "WARAKUYA PERMAS CITY SDN BHD", "date": "2018-03-10", "total_amount": 57.8, "currency": "MYR", "subtotal": 54.56, "tax": 3.27} |
sroie_038 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | ## YHM Aeon Tebrau City
S117, Second Floor,
Aeon Tebrau City,
1, Jalan Desa Tebrau,
Taman Desa Tebrau,
81100 Johor Bahru, Johor.
002105872328
## * TAX INVOICE *
Order No: 1000219
Receipt No.: 003-1220815
Date: 11/03/2018 06:20 PM
Pax: 1
Cashier: Cashier
Eat In
| Item | Qty | U.Price | ... | {"merchant_name": "YHM AEON TEBRAU CITY", "date": "2018-03-11", "total_amount": 13.1, "currency": "MYR", "subtotal": 13.1, "tax": 0.0} |
sroie_039 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | ## MERCHANT INFORMATION
**Merchant Name:** BREWERY TAP
**Owner:** Castle Blue S/B (103563-T)
**GST No:** 002108047360
**Address:** Avtiyo Plaza, Lot B-F-11, Block B, No. Jalan PJU 7/1, D'sara Avenue, Bandar Sri D'sara, 52000 KL
**TEL:** +603-62627219
## GUEST CHECK
**Table No:** D06
**Order No:** 11449
*... | {"merchant_name": "OWNER BY CASTLE BLUE S/B", "date": "2018-03-30", "total_amount": 189.75, "currency": "MYR", "subtotal": 179.0, "tax": 10.74} |
sroie_040 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | ## THREE STOOGES
BISTRO & CAFE
109, SS21/IA,
DAMANSARA UTAMA
GST ID : 001661886464
## TABLE : BAR 7
ORDER : 00012916
BIZDATE: 12/03/2018
CASHIER: CASHIER
BILL DT: 12/03/2018 10:25:49 PM RM
| QTY | ITEM | AMOUNT |
|-----|----------------------------|---------|
| 1 | HH GUIN... | {"merchant_name": "THREE STOOGES", "date": "2018-03-12", "total_amount": 343.95, "currency": "MYR", "subtotal": 295.0, "tax": 19.47} |
sroie_041 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | ## THREE STOOGES
BISTRO & CAFE
109, SS21/1A,
DAMANSARA UTAMA
GST ID : 001661886464
## TAX INVOICE
TABLE : G7
INV NO: POS01/000123/9
INV DATE: 03/03/2018
CASHIER: CASHIER
INV DT: 03/03/2018 10:58:51 PM
| QTY | ITEM | AMOUNT |
|-----|--------------------------|---------|
| 1 ... | {"merchant_name": "THREE STOOGES", "date": "2018-03-03", "total_amount": 174.9, "currency": "MYR", "subtotal": 165.0, "tax": 9.9} |
sroie_042 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | ## Merchant Information
**Geoventure**
**Taste Of The World Sdn Bhd**
**965857-A**
Lot 38, 39 101 Boulevard,
Jalan Kenari 5, Bandar Puchong Jaya,
47170 Puchong, Selangor
TEL: 03-8079 0255
GST REG NO: 000136577024
## Reservation Details
**RESERVATION NO:** 010 - 7745055
**SIMPLIFIED TAX INVOICE**
#... | {"merchant_name": "TASTE OF THE WORLD SDN BHD", "date": "2018-03-05", "total_amount": 64.15, "currency": "MYR", "subtotal": 60.5, "tax": 3.63} |
sroie_043 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | ## Merchant Information
**32 PUB & BISTRO own by CNU TRADING**
78G, JALAN SS21/62,
DAMANSARA UTAMA,
47400 PETALING JAYA.
(GST Reg. No : 000416321536)
## Tax Invoice
**INV No.** 504233
**Pax(s):** 0
**Date:** 10-03-2018 23:03:06
**Cashier:** CHEN
## Items
| Description | Qty | U.price | Total... | {"merchant_name": "32 PUB & BISTRO OWN BY CNU TRADING", "date": "2018-03-10", "total_amount": 190.0, "currency": "MYR", "subtotal": 179.25, "tax": 10.75} |
sroie_045 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | ## Merchant Information
**Merchant Name:** UNIHAKKA INTERNATIONAL SDN BHD
**Address:** 12, Jalan Tampoi 7, Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
**Date:** 27 Mar 2018 18:46
**Invoice #:** OR180320721703334
## Items
| Item | Qty | Total |
|-----------------... | {"merchant_name": "UNIHAKKA INTERNATIONAL SDN BHD", "total_amount": 6.9, "currency": "MYR", "date": "2018-03-27", "subtotal": 6.51, "tax": 0.39} |
sroie_046 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | ## Merchant Information
**PASAR MINI JIN SENG**
379, JALAN PERMAS SATU,
BANDAR BARU PERMAS JAYA,
81750 PLENTONG, JOHOR.
TEL. 07-3879484
(CO. NO. JM1169368-D)
(GST NO. 000105511616)
## Receipt Information
**TAXINV:002-1550040**
**Date:** 18/03/16
**Cashier:** CASHIER2
## Items
| Item Description ... | {"merchant_name": "PASAR MINI JIN SENG", "date": "2018-03-18", "total_amount": 28.6, "currency": "MYR", "subtotal": 28.6, "tax": 0.0} |
sroie_047 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | ## Merchant Information
**RESTAURANT SIN BDO**
K3-113, JL IBRAHIM SULTAN
80300 JOHOR BAHRU
JOHOR
H/P: 019-7521215
016-7867868
## Transaction Details
**Date:** 09/03/2018
**Time:** 21:26
**Receipt No:** 0001
**Cashier ID:** 000000#7259 CASHIER01
## Items
| Item Code | Description | Amount |
|------... | {"merchant_name": "RESTAURANT SIN DU", "date": "2018-03-09", "total_amount": 170.0, "currency": "MYR", "subtotal": 170.0, "tax": 0.0} |
sroie_048 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | ## YONG TAT HARDWARE TRADING
(JM0922947-D)
NO 4, JALAN PEJABATAN 10,
TAMAN AIR BIRU,
81700 PASIR GUDANG,
JOHOR.
TEL: 07-2614733 FAX: 07-2514733
YONGTAT1999@YAHOO.COM.MY
GST ID: 001570349056
## TAX INVOICE
Doc No.: C500035863
Date: 13/03/2018
Cashier: USER
Time: 12:49:00
Ref:
| Item | Qt... | {"merchant_name": "YONG TAT HARDWARE TRADING", "date": "2018-03-13", "total_amount": 100.9, "currency": "MYR", "subtotal": 95.17, "tax": 5.71} |
sroie_049 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | ## MERCHANT INFORMATION
**Merchant Name:** PERNIAGAAN ZHENG HUI
**Address:** NO.59 JALAN PERMAS 9/5, BANDAR BARU PERMAS JAYA, 81750 JOHOR BAHRU
**Tel:** 07-386 7524
**Fax:** 07-386 3793
**GST NO:** 00000568924
## RECEIPT DETAILS
**Receipt #:** CS00085298
**Salesperson:**
**Date:** 15/03/2018
**Time:** ... | {"merchant_name": "PERNIAGAAN ZHENG HUI", "date": "2018-03-15", "total_amount": 8.0, "currency": "MYR", "subtotal": 7.56, "tax": 0.45} |
sroie_050 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | ## Merchant Information
**Merchant Name:** Morganfield's
**Address:** Lot 50, Floor T2, Sky Avenue Genting Highlands, Pahang, 69000 Pahang Malaysia
**Company No:** 1174703-K
**GST Reg No:** 0000 6771 0976
## Guest Check
**Invoice No:** 000039121
**Date:** 2018-03-23
**Cashier:** Mizan Genting
**Server:**... | {"merchant_name": "TIMELESS KITCHENETTE SDN BHD", "date": "2018-03-23", "total_amount": 593.1, "currency": "MYR", "subtotal": 593.1, "tax": 0.0} |
sroie_051 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | ## Merchant Information
**Merchant Name:** UNIHAKKA INTERNATIONAL SDN BHD
**Address:** 12, Jalan Tampoi 14, Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor
**Date:** 22 Mar 2018 18:24
**Invoice #:** OR18032202170428
## Items
| Item | Qty | Total |
|-----------------... | {"merchant_name": "UNIHAKKA INTERNATIONAL SDN BHD", "total_amount": 7.6, "currency": "MYR", "subtotal": 7.17, "tax": 0.43} |
sroie_real_001 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | TAN WOON YANN
BOOK TA .K(TAMAN DAYA) SDN BND
789417-W
NO.53 55,57 & 59, JALAN SAGU 18,
TAMAN DAYA,
81100 JOHOR BAHRU,
JOHOR.
DOCUMENT NO : TD01167104
DATE:
25/12/2018 8:13:39 PM
CASHIER:
MANIS
MEMBER:
CASH BILL
CODE/DESC
PRICE
DISC
AMOUNT
QTY
RM
RM
9556939040116
KF MODELLING CLAY KIDDY FISH
1 PC
*
9.000
0.00
9.00
TOTAL... | {"merchant_name": "BOOK TA .K (TAMAN DAYA) SDN BHD", "date": "2018-12-25", "total_amount": 9.0, "subtotal": 9.0, "tax": 0.0, "currency": "MYR"} |
sroie_real_002 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | TAN WOON YANN
INDAH GIFT & HOME DECO
27,JALAN DEDAP 13,
TAMAN JOHOR JAYA,
81100 JOHOR BAHRU,JOHOR.
TEL:07-3507405
FAX:07-3558160
RECEIPT
19/10/2018 20:49:59 #01
CASHIER: CN
LOCATION/SP: 05 /0531
MB: MO26588
ROOM NO: 01
050100035279
DESC/ITEM
QTY
PRICE
AMT(RM)
ST-PRIVILEGE CARD/GD INDAH
88888
1
10.00
10.00
GF-TABLE LAMP... | {"merchant_name": "INDAH GIFT & HOME DECO", "date": "2018-10-19", "total_amount": 60.3, "subtotal": 60.3, "tax": 0.0, "currency": "MYR"} |
sroie_real_003 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | TAN WOON YANN
MR D.T.Y. (JOHOR) SDN BHD
(CO.REG : 933109-X)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(MR DIY TESCO TERBAU)
-INVOICE-
CHOPPING BOARD 35.5X25.5CM 803M#
EZ10HD05 - 24
8970669
1
X
19.00
19.00
AIR PRESSURE SPRAYER SX-575-1 1.5L
HC03-7 - 15
9066468
1
X
8... | {"merchant_name": "MR D.I.Y. (JOHOR) SDN BHD", "date": "2019-01-12", "total_amount": 33.9, "subtotal": 33.9, "tax": 0.0, "currency": "MYR"} |
sroie_real_004 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | TAN WOON YANN
YONGFATT ENTERPRISE
(JM0517726)
NO 122.124 JALAN DEDAP 13
81100 JOHOR BAHRU
TEL 07-3523888
GST ID: 000849813504
SIMPLIFIED TAX INVOICE
CASH
DOC NO
CS00031663
DATE
25/12/2018
CASHIER
USER
TIME
12 31 00
SALESPERSON
REF.
ITEM
QTY
S/PRICE
AMOUNT
TAX
E8318
1
80.91
80.91
SR
ELEGANT SCHTR BAG 15
TOTAL QTY
1
80.9... | {"merchant_name": "YONGFATT ENTERPRISE", "date": "2018-12-25", "total_amount": 80.9, "subtotal": 80.91, "tax": 0.0, "currency": "MYR"} |
sroie_real_005 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | TAN WOON YANN
MR D.I.Y. (M) SDN BHD
(CO. RFG : 860671-D)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(TESCO PUTRA NILAI)
-INVOICE-
KILAT AUTO ECO WASH & SHINE ES1000 1L
WA45 /2A - 12
9555916500133
1
X
3.11
3.11
KILAT' ECO AUTO WASH &WAX EW-1000-1L
WA44-A - 12
9555916... | {"merchant_name": "MR D.I.Y. (M) SDN BHD", "date": "2018-11-18", "total_amount": 30.9, "subtotal": 30.9, "tax": 0.0, "currency": "MYR"} |
sroie_real_006 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | TAN CHAY YEE
ABC HO TRADING
NO.2&4,JALAN HARMONI 3/2,
TAMAN DESA HARMONI.
81100 JOHOR BAHRU JOHOR
07-355 2616
CASH BILL :
01-143008
DATE
:
09/01/2019 8:01:11 PM
CASHIER
:
01
DESCRIPTION
QTY
PRICE
AMOUNT
RM
RM
PLASTIC
2
15.50
31.00
TOTAL :
31.00
TOTAL AMOUNT:
31.00
CASH RECEIVED :
101.00
CHANGE :
70.00
*GOODS SOLD ARE N... | {"merchant_name": "ABC HO TRADING", "date": "2019-01-09", "total_amount": 31.0, "subtotal": 31.0, "tax": 0.0, "currency": "MYR"} |
sroie_real_007 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | TAN CHAY YEE
SOON HUAT MACHINERY ENTERPRISE
(JM0352019-K)
NO.53 JALAN PUTRA 1,
TAMAN SRIPUTRA,
81200 JOHOR BAHRU
JOHOR
TEL : 07-5547360 / 016-7993391
FAX : 07-5624059
SOONHUAT2000@HOTMAIL.COM
GST ID : 002116837376
CASH SALES
DOC NO.
: CS00004040
DATE: 11/01/2019
CASHIER
: USER
TIME: 09:44:00
SALESPERSON :
REF.:
GOODS S... | {"merchant_name": "SOON HUAT MACHINERY ENTERPRISE", "date": "2019-01-11", "total_amount": 327.0, "subtotal": 327.0, "tax": 0.0, "currency": "MYR"} |
sroie_real_008 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | TAN CHAY YEE
S.H.H. MOTOR (SUNGAI RENGIT) SDN. BHD.
(801580-T)
NO. 343, JALAN KURAU, SUNGAI RENGIT,
81620 PENGERANG, JOHOR.
TEL: 07-8263254 FAX: 07-8266888
INVOICE
ITEM/DESC.
QTY U.PRICE RM(TOTAL)
4132
1
20.00
20.00
CROCS 300X17 TUBES
SUB TOTAL :
20.00
ROUNDING ADJUSTMENT :
0.00
GRAND TOTAL :
20.00
CASH :
20.00
CHANGE ... | {"merchant_name": "S.H.H. MOTOR (SUNGAI RENGIT) SDN. BHD.", "date": "2019-01-23", "total_amount": 20.0, "subtotal": 20.0, "tax": 0.0, "currency": "MYR"} |
sroie_real_009 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | PERNIAGAAN ZHENG HUI
JM0325955-V
NO.59 JALAN PERMAS 9/5
BANDAR BARU PERMAS JAYA
81760 JOHOR BAHRU
TEL : 07-386 7524 FAX : 07-386 3793
GST NO: 000800589824
SIMPLIFIED TAX INVOICE
GOGIANT ENGINEERING (M) SDN BHD
RECEIPT#: CS00082662
SALESPERSON:
DATE: 12/02/2018
CASHIER: USER
TIME:08:30:00
(RM)
(RM)
ITEM
QTY
RSP
AMOUNT
8... | {"merchant_name": "PERNIAGAAN ZHENG HUI", "date": "2018-02-12", "total_amount": 112.45, "subtotal": 106.1, "tax": 6.37, "currency": "MYR"} |
sroie_real_010 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | 1950
GERBANG ALAF RESTAURANTS SDN BHD
(65351-M)
FORMERLY KNOWN AS
GOLDEN ARCHES RESTAURANTS SDN BHD
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 BHP TAMAN MELAWATI(#328)
TEL NO. 03-4162-2318
TAX INVOICE
MFY SIDE 1
IN... | {"merchant_name": "GERBANG ALAF RESTAURANTS SDN BHD", "date": "2018-01-18", "total_amount": 26.6, "subtotal": 26.6, "tax": 0.0, "currency": "MYR"} |
sroie_real_011 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | SAM SAM TRADING CO
(742016-W)
67,JLN MEWAH 25/63 TMN SRI MUDA,
40400 SHAH ALAM.
TEL/FAX : 03-51213881
GST NO: 001006288896
TAX INVOICE
HE EOG UNICORN TWIN SUPER GLUE USG-99-
9557368063013
SS EZL A4 CYBER MIX COLOR PAPER 100'S8
2
008
1 X
5.20
5.20 S
1 X
8.90
8.90 S
INV:R000721136
01
SWH
WC5
NO. QTY:
: SAM SAM
2 NO. ITEM... | {"merchant_name": "SAM SAM TRADING CO", "date": "2017-12-29", "total_amount": 14.1, "subtotal": 14.1, "tax": 0.0, "currency": "MYR"} |
sroie_real_012 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | AIK HUAT HARDWARE
ENTERPRISE (SETIA
ALAM) SDN BHD
822737-X
NO. 17-G, JALAN SETIA INDAH
(X) U13/X, SETIA ALAM,
SEKSYEN U13, 40170 SHAH ALAM,
TEL: 012 - 6651783 FAX: 03 - 33623608
GST NO: 000394528768
SIMPLIFIED TAX INVOICE
CASH
RECEIPT #: CSP0393921 DATE: 15/06/2017
BIG STRETCH FILM ???
SALESPERSON : AH002
TIME: 15:28:0... | {"merchant_name": "AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SDN BHD", "date": "2017-06-15", "total_amount": 15.0, "subtotal": 15.0, "tax": 0.0, "currency": "MYR"} |
sroie_real_013 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | HOME MASTER HARDWARE &
ELECTRICAL
NO.113G & 115G, JALAN SETIA GEMBILANG
U13/BG BANDAR SETIA ALAM,
40170 BANDAR SETIA ALAM,
SELANGOR.
COMPANY REG NO. :SA03711551-P
GST REG NO. :001637511168
TAX INVOICE
INVOLCE NO.:
DATE :
22/12/2017 14:03
CASHLER # :
CASHIER
RM
CODE
24MMX7Y M.ONE TAPE
1.00
X
15.90
15.90
SR
SUBTOTAL :
15... | {"merchant_name": "HOME MASTER HARDWARE & ELECTRICAL", "date": "2017-12-22", "total_amount": 15.9, "subtotal": 15.9, "tax": 0.0, "currency": "MYR"} |
sroie_real_014 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | RESTORAN HASSANBISTRO
NO.2-1-1 JALAN SETIA PRIMA Q
U 13/Q SETIA ALAM 40170
SHAM ALAM
SELANGOR
TAX INVOICE
TERMINAL : C1
2017-12-28 22:17PM
THANK YOU.COME AGAIN
CASHIER
: HASSAN
0.00
BILL NO
: C1-0170778
RM
DATE
: 12/28/2017 10:17:32 PM
CHANGE
TOKEN
: CT1
15.00
TABLE
: CT1
RM
PR
QTY
U.PRICE
GST
TOTAL
MAKANAN
1
15.00
0
1... | {"merchant_name": "RESTORAN HASSANBISTRO", "date": "2017-12-28", "total_amount": 15.0, "subtotal": 15.0, "tax": 0.0, "currency": "MYR"} |
sroie_real_015 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | ASIA MART
(SA0264195-T)
NO.23 BATU 10, TAMAN SENTOSA,
JALAN KAPAR, 42200 KLANG, SELANGOR.
GST ID : 001609584640
TAX INVOICE
DOC NO
: CS02070163
DATE: 22/12/2017
CASHIER
: EIRA
TIME: 00:06:00
SALESPERSON : EIRA
S LIME 50G
REF.:
ITEM
QTY
S/PRICE
(GST)
(GST)
S/PRICE
AMOUNT
TAX
9556641320027
17
0.85
0.90
15.25
SR
DELICIA C... | {"merchant_name": "ASIA MART", "date": "2017-12-22", "total_amount": 32.7, "subtotal": 31.03, "tax": 1.65, "currency": "MYR"} |
sroie_real_016 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | HOME MASTER HARDWARE &
ELECTRICAL
NO.113G & 115G, JALAN SETIA GEMBILANG
U13/BG BANDAR SETIA ALAM,
40170 BANDAR SETIA ALAM,
SELANGOR.
COMPANY REG NO.:SA03711551-P
GST REG NO.:001637511168
TAX INVOICE
INVOICE NO.:
CS 67832
DATE :
22/12/2017 14:03
CASHIER#:
CASHIER
RM
CODE
24MMX7Y M.ONE TAPE
1.00
X
15.90
15.90
SR
SUBTOTAL... | {"merchant_name": "HOME MASTER HARDWARE & ELECTRICAL", "date": "2017-12-22", "total_amount": 15.9, "subtotal": 15.9, "tax": 0.0, "currency": "MYR"} |
sroie_real_017 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | LIGHTROOM GALLERY SDN BHD
NO: 28, JALAN ASTANA 1C,
BANDAR BUKIT RAJA, 41050
KLANG SELANGOR D.E, MALAYSIA
ROC NO. : (1072825-A)
GST NO. : 000584089600
TEL:03-3362 4395 FAX:03-3362 4395
TAX INVOICE
STATION: CASHIER
BILL NO: LCS03908
CAS
COVER
BILL DATE : 20/12/2017
BILL START: 20/12/2017 07:10:35 PM
CODE
: 300-C0001
NAME... | {"merchant_name": "LIGHTROOM GALLERY SDN BHD", "date": "2017-12-20", "total_amount": 73.0, "subtotal": 68.87, "tax": 4.13, "currency": "MYR"} |
sroie_real_018 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | LIGHTROOM GALLERY SDN BHD
NO: 28, JALAN ASTANA 1C,
BANDAR BUKIT RAJA, 41050
KLANG SELANGOR D. E, MALAYSIA
ROC NO. : (1072825-A)
GST NO. : 000584089600
TEL:03-3362 4395 FAX:03-3362 4395
CREDIT NOTE
STATION: CASHIER
C/N NO: LCN00211
CASHIER: ANGELA
COVER : 1
BILL DATE : 20/11/2017
BILL START: 20/11/2017 03:55:07 PM
NT : ... | {"merchant_name": "LIGHTROOM GALLERY SDN BHD", "date": "2017-11-20", "total_amount": 39.8, "subtotal": 37.55, "tax": 2.25, "currency": "MYR"} |
sroie_real_019 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | LIGHTROOM GALLERY SDN BHD
NO: 28, JALAN ASTANA 1C,
BANDAR BUKIT RAJA, 41050
KLANG SELANGOR D.E, MALAYSIA
ROC NO. : (1072825-A)
GST NO. : 000584089600
TEL:03-3362 4395 FAX:03-3362 4395
TAX INVOICE
STATION: CASHIER
BILL NO: LCS03908
CAS
R: ANGELA
COVER : 1
BILL DATE : 20/12/2017
BILL START: 20/12/2017 07:10:35 PM
CODE
: ... | {"merchant_name": "LIGHTROOM GALLERY SDN BHD", "date": "2017-12-20", "total_amount": 73.0, "subtotal": 68.87, "tax": 4.13, "currency": "MYR"} |
sroie_real_020 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | 3
SHELL ISNI PETRO TRADING
COMPANY NO: 002643278-A
LOT 2685 JLN GENTING KLANG
53300 KL
SITE 1066
TELEPHONE
GST NO: 0010 9010 5344
RECEIPT
INVOICE NUMBER 60000053668
35.10 LITRE PUMP # 02
V-POWER 97
RM
86.00 A
2.450
TOTAL
RM
86.00
VISA
RM
86.00
6.00% GST
A RM
4.87
TOTAL GROSS
A RM
86.00
SHELL LOYALTY CARD
60188401263066... | {"merchant_name": "SHELL ISNI PETRO TRADING", "date": "2018-03-18", "total_amount": 86.0, "subtotal": 86.0, "tax": 0.0, "currency": "MYR"} |
sroie_real_021 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | 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
(T02) BRAISED PORK
2.0
7.00
14.00
RICE WITH PEANUT
T PORK -
1.0
12.00
12.00
... | {"merchant_name": "SYL ROASTED DELIGHTS SDN. BHD.", "date": "2018-03-06", "total_amount": 54.5, "subtotal": 51.42, "tax": 3.08, "currency": "MYR"} |
sroie_real_022 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | TEO HENG STATIONERY & BOOKS
(001451637-M)
NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
SELANGOR DARUL EHSAN
TEL : 03-3271 9872
FAX : 03-3271 9481
GST NO. : 000689913856
SIMPLIFIED TAX INVOICE
CASH
RECEIPT NO. : CS1801/26874
GOODS SOLD ARE NOT RETURNABLE,
DATE : 18/01/2018
THANK YOU.
ITEM
QTY
U/P
DISC%
AMOUNT
(RM)
955706... | {"merchant_name": "TEO HENG STATIONERY & BOOKS", "date": "2018-01-18", "total_amount": 4.9, "subtotal": 4.6, "tax": 0.28, "currency": "MYR"} |
sroie_real_023 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | 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
GST 6% + 0.51
*TOTAL QTY: 1.00
TOTAL INCLUD... | {"merchant_name": "FUYI MINI MARKET", "date": "2018-01-25", "total_amount": 9.0, "subtotal": 8.49, "tax": 0.51, "currency": "MYR"} |
sroie_real_024 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | TEO HENG STATIONERY & BOOKS
(001451637-M)
NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
SELANGOR DARUL EHSAN
TEL : 03-3271 9872
GST NO. : 000689913856
SIMPLIFIED TAX INVOICE
CASH
RECEIPT NO. : CS1801/26821
DATE : 17/01/2018
ITEM
QTY
U/P
DISC%
AMOUNT
9555017370017
1
28.00
7.14
26.00 *
- LION FILE 220*307 LAMINATING FILM
T... | {"merchant_name": "TEO HENG STATIONERY & BOOKS", "date": "2018-01-17", "total_amount": 27.55, "subtotal": 26.0, "tax": 1.56, "currency": "MYR"} |
sroie_real_025 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | TEO HENG STATIONERY & BOOKS
(001451637-M)
NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
SELANGOR DARUL EHSAN
TEL : 03-3271 9872
GST NO. : 000689913856
SIMPLIFIED TAX INVOICE
CASH
RECEIPT NO. : CS1801/26717
ITEM
QTY
U/P
DISC%
AMOUNT
9556655864036
1
26.42
9.14
24.00 *
- CBE BADGE CLIP 100PCS
9555535000663
1
28.00
0.00
28.0... | {"merchant_name": "TEO HENG STATIONERY & BOOKS", "date": "2018-01-15", "total_amount": 55.1, "subtotal": 52.0, "tax": 3.12, "currency": "MYR"} |
sroie_real_026 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | TEO HENG STATIONERY & BOOKS
(001451637-M)
NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
SELANGOR DARUL EHSAN
TEL : 03-3271 9872
GST NO. : 000689913856
SIMPLIFIED TAX INVOICE
CASH
RECEIPT NO. : CS1801/27037
DATE : 23/01/2018
ITEM
QTY
U/P
DISC%
AMOUNT
TP-24
5
1.32
0.00
6.60 *
- DOUBLE SIDED TISSUE TAPE 18MM
9557546631393
5... | {"merchant_name": "TEO HENG STATIONERY & BOOKS", "date": "2018-01-23", "total_amount": 18.0, "subtotal": 16.98, "tax": 1.02, "currency": "MYR"} |
sroie_real_027 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | TEO HENG STATIONERY & BOOKS
(001451637-M)
NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
SELANGOR DARUL EHSAN
TEL : 03-3271 9872
FAX : 03-3271 9481
GST NO. : 000689913856
SIMPLIFIED TAX INVOICE
CASH
RECEIPT NO. : CS1802/27714
DATE : 12/02/2018
GOODS SOLD ARE NOT RETURNABLE,
THANK YOU.
ITEM
QTY
U/P
DISC%
AMOUNT
(RM)
955506... | {"merchant_name": "TED HENG STATIONERY & BOOKS", "date": "2018-02-12", "total_amount": 153.35, "subtotal": 144.68, "tax": 8.68, "currency": "MYR"} |
sroie_real_028 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | 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)
(TESCO MUTIARA DAMANSARA)
TAX INVOICE
SOURING PAD 1018-4 4S
*S
WA03 - 24/240
9555221301081
4 X
EXCHANGE ARE ALLOWED WITHIN
2.80
11.20
SCISSOR G/FISH
*S
AD5... | {"merchant_name": "MR. D.I.Y. (M) SDN BHD", "date": "2018-03-14", "total_amount": 37.1, "subtotal": 35.0, "tax": 2.1, "currency": "MYR"} |
sroie_real_029 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | 99 SPEED MART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1076-IJOK
GST ID. NO : 000181747712
INVOICE NO : 18287/102/T0049
10:43AM
568582
24-01-18
1973 GARBAGE BAG (BLUE) 74C
RM1.25 S
THANK YOU. PLEASE COME AGAIN
1974 GARBAGE BAG (GREEN) 74
RM1.25 S
KEEP THE INVOICE FOR APPLICABLE RE... | {"merchant_name": "99 SPEED MART S/B", "date": "2018-01-24", "total_amount": 2.5, "subtotal": 2.36, "tax": 0.14, "currency": "MYR"} |
sroie_real_030 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | 3-1707067
(481500-M)
C W KHOO HARDWARE SDN BHD
NO.50 , JALAN PBS 14/11 ,
KAWASAN PERINDUSTRIAN BUKIT SERDANG,
TEL : 03-89410243
FAX : 03-89410243
GST REG NO. : 000549584896
TAX INVOICE
INVOICE NO.
: CR 1803/0064
DATE
: 01-03-18 5:23:26 PM
CASHIER NO.
: KHOO
COUNTER NO.
: C1
PRINTED DATE
: 01-03-18 5:23:30 PM
ITEM NAME
... | {"merchant_name": "C W KHOO HARDWARE SDN BHD", "date": "2018-03-01", "total_amount": 21.2, "subtotal": 20.0, "tax": 1.2, "currency": "MYR"} |
sroie_real_031 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | UNIHAKKA INTERNATIONAL SDN BHD
05 MAR 2018 18:24
(867388-U)
12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
TAMPOI,81200 JOHOR BAHRU,JOHOR
TAX INVOICE
INVOICE # : OR18030502160349
ITEM
QTY
TOTAL
SR 100100000060- 4 VEGE
$5.50
$5.50
SR 100100000006- PORK
$2.70
1
$2.70
TOTAL AMOUNT: $8.20
GST @6%: $0.46
NETT TOTAL: $8.20
PAYME... | {"merchant_name": "UNIHAKKA INTERNATIONAL SDN BHD", "date": "2018-03-05", "total_amount": 8.2, "subtotal": 7.74, "tax": 0.46, "currency": "MYR"} |
sroie_real_032 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | AEON CO. (M) BHD (126926-H)
3RD FLR, AEON TAMAN MALURI SC
JLN JEJAKA, TAMAN MALURI
CHERAS, 55100 KUALA LUMPUR
GST ID : 002017394688
SHOPPING HOURS
SUN-THU: 1000 HRS - 2230 HRS
FRI-SAT : 1000 HRS - 2300 HRS
1X 000007996511
75.00SR
AMBROSIAL GREEK
SUB-TOTAL
75.00
TOTAL SALES INCL GST
75.00
TOTAL AFTER ADJ INCL GST
75.00
... | {"merchant_name": "AEON CO. (M) BHD", "date": "2018-03-06", "total_amount": 75.0, "subtotal": 75.0, "tax": 0.0, "currency": "MYR"} |
sroie_real_033 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | UNIHAKKA INTERNATIONAL SDN BHD
03 MAR 2018 18:22
(867388-U)
12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
TAMPOI,81200 JOHOR BAHRU,JOHOR
TAX INVOICE
INVOICE # : OR18030302170430
ITEM
QTY
TOTAL
SR 100100000035- 1 MEAT + 3 VEGE
$7.10
1
$7.10
SR 100100000015- VEGETABLE
$1.10
1
$1.10
TOTAL AMOUNT: $8.20
GST @6%: $0.46
NETT TO... | {"merchant_name": "UNIHAKKA INTERNATIONAL SDN BHD", "date": "2018-03-03", "total_amount": 8.2, "subtotal": 7.74, "tax": 0.46, "currency": "MYR"} |
sroie_real_034 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | UNIHAKKA INTERNATIONAL SDN BHD
10 MAR 2018 18:24
(867388-U)
12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
TAMPOI,81200 JOHOR BAHRU,JOHOR
TAX INVOICE
INVOICE # : OR18031002160274
ITEM
QTY
TOTAL
SR 100100000035- 1 MEAT + 3 VEGE
$7.10
1
$7.10
SR 100100000015- VEGETABLE
$1.10
1
$1.10
TOTAL AMOUNT: $8.20
GST @6%: $0.46
NETT TO... | {"merchant_name": "UNIHAKKA INTERNATIONAL SDN BHD", "date": "2018-03-10", "total_amount": 8.2, "subtotal": 7.74, "tax": 0.46, "currency": "MYR"} |
sroie_real_035 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | PERNIAGAAN ZHENG HUI
JM0325955-V
NO.59 JALAN PERMAS 9/5
BANDAR BARU PERMAS JAYA
81750 JOHOR BAHRU
TEL : 07-386 7524
FAX : 07-386 3793
GST NO : 000800589824
SIMPLIFIED TAX INVOICE
GOGIANT ENGINEERING (M) SDN BHD
RECEIPT #: CS00084670
SALESPERSON:
DATE: 09/03/2018
CASHIER: USER
TIME: 08:49:00
(RM)
(RM)
ITEM
QTY
RSP
AMOUN... | {"merchant_name": "PERNIAGAAN ZHENG HUI", "date": "2018-03-09", "total_amount": 332.3, "subtotal": 313.5, "tax": 18.81, "currency": "MYR"} |
sroie_real_036 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | UNIHAKKA INTERNATIONAL SDN BHD
12 MAR 2018 18:19
(867388-U)
12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
TAMPOI,81200 JOHOR BAHRU,JOHOR
TAX INVOICE
INVOICE # : OR18031202170432
ITEM
QTY
TOTAL
SR 100100000035- 1 MEAT + 3 VEGE
$7.10
1
$7.10
SR 100100000015- VEGETABLE
$1.10
1
$1.10
TOTAL AMOUNT: $8.20
GST @6%: $0.46
NETT TO... | {"merchant_name": "UNIHAKKA INTERNATIONAL SDN BHD", "date": "2018-03-12", "total_amount": 8.2, "subtotal": 7.74, "tax": 0.46, "currency": "MYR"} |
sroie_real_037 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | UNIHAKKA INTERNATIONAL SDN BHD
14 MAR 2018 18:40
(867388-U)
12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
TAMPOI,81200 JOHOR BAHRU,JOHOR
TAX INVOICE
INVOICE # : OR18031402160311
ITEM
QTY
TOTAL
SR I00100000060-4 VEGE
$5.50
1
$5.50
SR I00100000006-PORK
$2.70
1
$2.70
TOTAL AMOUNT: $8.20
GST @6%: $0.46
NETT TOTAL: $8.20
PAYME... | {"merchant_name": "UNIHAKKA INTERNATIONAL SDN BHD", "date": "2018-03-14", "total_amount": 8.2, "subtotal": 7.74, "tax": 0.46, "currency": "MYR"} |
sroie_real_038 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | WARAKUYA PERMAS CITY SDN BHD
REG NO: 1203194-W
JALAN PERMAS UTARA 1.
PERMAS JAYA 81750 MASAI JOHOR
TEL : 0111-558 0000
GST ID: 0016 6993 5104
TAX INVOICE NO
58244
42
DATE: 10/03/2018 5:41:06
PAX NO:4
CASHIER: CASHIER3
WAITER: HANYIN
QTY CODE/DESC
THANK YOU ! PLEASE COME AGAIN !
TOTAL RM
3
SABA SHIO YAKI SEY
53.70
1
SAL... | {"merchant_name": "WARAKUYA PERMAS CITY SDN BHD", "date": "2018-03-10", "total_amount": 57.8, "subtotal": 54.56, "tax": 3.27, "currency": "MYR"} |
sroie_real_039 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | YHM AEON TEBRAU CITY
S117, SECOND FLOOR,
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
36
FG-A00019
1
1.50
1.50
SR
GREEN TEA
FG-H00... | {"merchant_name": "YHM AEON TEBRAU CITY", "date": "2018-03-11", "total_amount": 13.1, "subtotal": 13.1, "tax": 0.0, "currency": "MYR"} |
sroie_real_040 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | BREWERY TAP
DWNER BY CASTLE BLUE S/B
(1035693-T)
GST NO : 002108047360
AVTIVO PLAZA,LOT B-F-11, BLOCK B
NO1.JALAN PJU 9/1,D'SARA AVEVUE
BANDAR SRI D'SARA, 52000 XL
TEL: +603-62629219
* GUEST CHECK *
TABLE NO: D06
ORDER NO
: 11649
DATE
: 30/03/2018 # 8:13 PM
GOODS SOLD ARE NON REFUNDABLE
CASHIER
: ORDER LOGIN
WAITER
: H... | {"merchant_name": "OWNER BY CASTLE BLUE S/B", "date": "2018-03-30", "total_amount": 189.75, "subtotal": 179.0, "tax": 10.74, "currency": "MYR"} |
sroie_real_041 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | THREE STOOGES
BISTRO & CAFE
109, SS21/1A,
DAMANSARA UTAMA
GST ID : 001661886464
TABLE
: BAR 7
ORDER
: 00012916
BIZDATE: 12/03/2018
50
CASHIER : CASHIER
BILL DT: 12/03/2018 10:25:49 PM
THANK YO
RM
QTY ITEM
AMOUNT
1
HH GUINESS 12 GLASSES
150.00
1
HH TIGER 12 GLASSES
145.00
2
SUB TOTAL
295.00
SERVICE CHARGE 10%
29.50
GST ... | {"merchant_name": "THREE STOOGES", "date": "2018-03-12", "total_amount": 343.95, "subtotal": 295.0, "tax": 19.47, "currency": "MYR"} |
sroie_real_042 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | THREE STOOGES
BISTRO & CAFE
109, SS21/1A,
DAMANSARA UTAMA
GST ID : 001661886464
TAX INVOICE
TABLE
: G7
INV NO: POS01/00012379
INV DATE: 03/03/2018
CASHIER: CASHIER
INV DT: 03/03/2018 10:58:51 PM
RM
QTY ITEM
AMOUNT
1
HH GUINESS 12 GLASSES
150.00 SVC
1
SUB TOTAL
150.00
SERVICE CHARGE 10%
15.00
GST 6%
NET TOTAL
174.90
CAS... | {"merchant_name": "THREE STOOGES", "date": "2018-03-03", "total_amount": 174.9, "subtotal": 165.0, "tax": 9.9, "currency": "MYR"} |
sroie_real_043 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | GEOVENTURE
TASTE OF THE WORLD SDN BHD
965857-A
LOT 38, 39 101 BOULEVARD,
JALAN KENARI 5, BANDAR PUCHONG JAYA,
47170 PUCHONG, SELANGOR
TEL: 03 - 8079 0255
GST REG NO: 000136577024
RESERVATION NO: 010 - 7745055
SIMPLIFIED TAX INVOICE
INVOICE :581355
CASHIER NINI
POS NO:1
PAX : 0
DATE : 5/3/2018 22:52:33
TABLE NO : C38
IT... | {"merchant_name": "TASTE OF THE WORLD SDN BHD", "date": "2018-03-05", "total_amount": 64.15, "subtotal": 60.5, "tax": 3.63, "currency": "MYR"} |
sroie_real_044 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | 32 PUB & BISTRO OWN BY CNU TRADING
78G, JALAN SS21/62,
DAMANSARA UTAMA,
47400 PETALING JAYA.
(GST REG. NO : 000416321536)
TAX INVOICE
TABLE 5
INV NO.
504233
PAX(S): 0
DATE
: 10-03-2018 23:03:06
CASHIER: CHEN
DESCRIPTION
QTY
U.PRICE
TOTAL TAX
HEINEKEN (5 BTL)
2 X
95.00
190.00
SR
TOTAL (EXCLUDING GST):
GST PAYABLE:
10.75... | {"merchant_name": "32 PUB & BISTRO OWN BY CNU TRADING", "date": "2018-03-10", "total_amount": 190.0, "subtotal": null, "tax": 10.75, "currency": "MYR"} |
sroie_real_045 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | UNIHAKKA INTERNATIONAL SDN BHD
18 MAR 2018 18:25
(867388-U)
12,JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
TAMPOI,81200 JOHOR BAHRU,JOHOR
TAX INVOICE
INVOICE # : OR18031802170364
ITERN
QTY
TOTAL
SR I00100000031-3 VEGE
$4.40
1
$4.40
SR I00100000064-ADD VEGETABLE
$0.50
1
$0.50
SR I00100000114-ADD CHICKEN
$3.70
1
$3.70
TOTAL A... | {"merchant_name": "UNIHAKKA INTERNATIONAL SDN BHD", "date": "2018-03-18", "total_amount": 8.6, "subtotal": 8.11, "tax": 0.49, "currency": "MYR"} |
sroie_real_046 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | UNIHAKKA INTERNATIONAL SDN BHD
27 MAR 2018 18:46
(867388-U)
12,JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
TAMPOL,81200 JOHOR BAHRU,JOHOR
TAX INVOICE
INVOICE #:OR18032702170334
ITEM
QTY
TOTAL
SR I00100000056-FRIED NOODLE(S)
$2.00
1
$2.00
SR I00100000006-PORK
$2.70
1
$2.70
SR I00100000015-VEGETABLE
$1.10
2
$2.20
TOTAL AMOUNT... | {"merchant_name": "UNIHAKKA INTERNATIONAL SDN BHD", "date": "2018-03-27", "total_amount": 6.9, "subtotal": 6.51, "tax": 0.39, "currency": "MYR"} |
sroie_real_047 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | PASAR MINI JIN SENG
379,JALAN PERMAS SATU,
BANOAR BARU PERMAS JAYA
81750 PLENTONG,JOHOR.
TEL : 07-3874904
(CO.NO. JM0195368-D)
(GST NO. 000150511616)
TAXINV:002-1550040
18/03/18
CASHIER : CASHTER2
1
VEGETABLES
2.20 ZRL
1
LTK OMEGA
5.70 ZRL
1
VEGETABLES
1.00 ZRL
1
VEGETABLES
2.00 ZRL
1
VEGETABLES
8.00 ZRL
1
SEAFOOD
8.50... | {"merchant_name": "PASAR MINI JIN SENG", "date": "2018-03-18", "total_amount": 28.6, "subtotal": 28.6, "tax": 0.0, "currency": "MYR"} |
sroie_real_048 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | RESTAURANT SIN DU
K3-113,JL IBRAHIM SULTAN
80300 JOHOR BAHRU
JOHOR
H/P: 019-7521215
016-7867868
09/03/2018 21:28
0001
000000#7259 CASHIER01
DPT.05
RM
149.00
DPT.04
RM
21.00
CASH
RM
170.00
| {"merchant_name": "RESTAURANT SIN DU", "date": "2018-03-09", "total_amount": 170.0, "subtotal": 170.0, "tax": 0.0, "currency": "MYR"} |
sroie_real_049 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | YONG TAT HARDWARE TRADING
GOODS SOLD ARE NOT RETURNABLE,THANK YOU
(JM0292487-D)
NO4,JALAN PERJIRANAN 10,
TAMAN AIR BIRU,
81700 PASIR GUDANG,
JOHOR.
TEL : 07-2614733
FAX : 07-2514733
YONGTAT99@YAHOO.COM.MY
GST ID : 001570349056
TAX INVOICE
DOC NO.
: CS00035863
DATE: 13/03/2018
CASHIER
: USER
TIME: 12:49:00
SALESPERSON:
... | {"merchant_name": "YONG TAT HARDWARE TRADING", "date": "2018-03-13", "total_amount": 100.9, "subtotal": 95.17, "tax": 5.71, "currency": "MYR"} |
sroie_real_050 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | PERNIAGAAN ZHENG HUI
JM0325965-V
NO.59 JALAN PERMAS 9/5
BANDAR BARU PERMAS JAYA
81760 JOHOR BAHRU
TEL : 07-386 7524
GST NO : 000800589824
SIMPLIFIED TAX INVOICE
CASH
RACEJPT #:
CS00085298
SALESPERSON:
DATE: 15/03/2018
CASHIER:
USER
TIME: 17:34:00
(RM)
(RM)
ITEM
QTY
RSP
AMOUNT
3934
1
7.65
7.55
SR: CAR PARKING COUPON
TOT... | {"merchant_name": "PERNIAGAAN ZHENG HUI", "date": "2018-03-15", "total_amount": 8.0, "subtotal": 7.55, "tax": 0.45, "currency": "MYR"} |
sroie_real_051 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | MORGANFIELD'S R
HORNG OF SDCKY BONES
TIME LESS KITCHENETTE SDN BHD
COMPANY NO : 1174703-K
GST REG NO : 0000 6771 0976
LOT 50, FLOOR T2,SKY AVENUE GENTING HIGHLANDS
PAHANG, 69000 PAHANG MALAYSLA
GUEST CHECK
INVOICE NO: 000039121
DATE: 2018-03-23
CASHIER : MIZAN GENTING SERVER :
OPEN: 18:43:34
TABLE: 25
PAX: 6
1
RIBS PLA... | {"merchant_name": "TIMELESS KITCHENETTE SDN BHD", "date": "2018-03-23", "total_amount": 593.1, "subtotal": 593.1, "tax": 0.0, "currency": "MYR"} |
sroie_real_052 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | UNIHAKKA INTERNATIONAL SDN BHD
22 MAR 2018 18:24
(867388-U)
12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
TAMPOI,81200 JOHOR BAHRU,JOHOR
TAX INVOICE
INVOICE # : OR18032202170428
ITEM
QTY
TOTAL
SR I00100000035- 1 MEAT + 3 VEGE
$7.10
1
$7.10
SR I00100000064-ADD VEGETABLE
$0.50
1
$0.50
TOTAL AMOUNT: $7.60
GST @6%: $0.43
NETT... | {"merchant_name": "UNIHAKKA INTERNATIONAL SDN BHD", "date": "2018-03-22", "total_amount": 7.6, "subtotal": 7.17, "tax": 0.43, "currency": "MYR"} |
sroie_real_053 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | TQ FOR SHOPPING WITH MYNEWS.COM
PAGOH REST AND SERVICE AREA
LOT R1, KWS REHAT & RAWAT PAGOH ARAH UTARA,
SIMPANG AMPAT PAGOH, LEBUHRAYA UTARA SELATAN.,
84600,PAGOH,JOHOR
MYNEWSCARELLNE : 180088 1231
MYNEWSCARELINE@MYNEWS.COM.MY
MYNEWS RETAIL SB(306295-X) FKA BISON STORES SB
TAX REG ID CBP 000709361664
QTY
PRICE
DISC
AMT... | {"merchant_name": "PAGOH REST AND SERVICE AREA", "date": "2018-03-23", "total_amount": 10.0, "subtotal": 10.0, "tax": 0.0, "currency": "MYR"} |
sroie_real_054 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | UNIHAKKA INTERNATIONAL SDN BHD
24 MAR 2018 18:23
(867388-U)
12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
TAMPOL,81200 JOHOR BAHRU,JOHOR
TAX INVOICE
INVOICE # : OR18032402170368
ITEM
QTY
TOTAL
SR I00100000027- 2 MEAT + 2 VEGE
$8.70
1
$8.70
SR I00100000064-ADD VEGETABLE
$0.50
1
$0.50
TOTAL AMOUNT: $9.20
GST @6%: $0.52
NETT... | {"merchant_name": "UNIHAKKA INTERNATIONAL SDN BHD", "date": "2018-03-24", "total_amount": 9.2, "subtotal": 8.68, "tax": 0.52, "currency": "MYR"} |
sroie_real_055 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | CARREFOUR RESTAURANT
JM0725755-U
18,JALAN PERMAS 10/7
BANDAR BARU PERMAS JAYA,
MASAI,JOHOR
GST ID : 000433614848
TEL : 07-3822612
TABLE
:
3
CASH
MEMBER POINTS : 0.00
RECEIPT
CS00018751
DATE: 20/03/2018
SALESPERSON
TIME: 12:42:00
CASHIER:
BAI HE
ITEM
QTY
U/P
DISC%
AMOUNT
238
1
10.00
10.00
1033
1
3.00
3.00
TOTAL QTY:
2
T... | {"merchant_name": "CARREFOUR RESTAURANT", "date": "2018-03-20", "total_amount": 13.8, "subtotal": 13.0, "tax": 0.78, "currency": "MYR"} |
sroie_real_056 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | UNIHAKKA INTERNATIONAL SDN BHD
19 MAR 2018 18:26
(867388-U)
12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
TAMPOI,81200 JOHOR BAHRU,JOHOR
TAX INVOICE
INVOICE # : OR18031902160324
ITEM
QTY
TOTAL
SR I00100000001- CHICKEN
$2.70
1
$2.70
SR I00100000060- 4 VEGE
$5.50
1
$5.50
TOTAL AMOUNT: $8.20
GST @6%: $0.46
NETT TOTAL: $8.20
... | {"merchant_name": "UNIHAKKA INTERNATIONAL SDN BHD", "date": "2018-03-19", "total_amount": 8.2, "subtotal": 7.74, "tax": 0.46, "currency": "MYR"} |
sroie_real_057 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | UNIHAKKA INTERNATIONAL SDN BHD
21 MAR 2018 17:59
(867388-U)
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%: $0.49
... | {"merchant_name": "UNIHAKKA INTERNATIONAL SDN BHD", "date": "2018-03-21", "total_amount": 8.7, "subtotal": 8.21, "tax": 0.49, "currency": "MYR"} |
sroie_real_058 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | UNIHAKKA INTERNATIONAL SDN BHD
29 MAR 2018 18:19
(867388-U)
12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
TAMPOI,81200 JOHOR BAHRU,JOHOR
TAX INVOICE
INVOICE # : OR18032902170347
ITEM
QTY
TOTAL
SR I00100000035- 1 MEAT + 3 VEGE
$7.10
1
$7.10
TOTAL AMOUNT: $7.10
GST @6%: $0.40
NETT TOTAL: $7.10
PAYMENT MODE
AMOUNT
CASH
$7.10... | {"merchant_name": "UNIHAKKA INTERNATIONAL SDN BHD", "date": "2018-03-29", "total_amount": 7.1, "subtotal": 6.7, "tax": 0.4, "currency": "MYR"} |
sroie_real_059 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | UNIHAKKA INTERNATIONAL SDN BHD
30 MAR 2018 18:17
(867388-U)
12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
TAMPOI,81200 JOHOR BAHRU,JOHOR
TAX INVOICE
INVOICE # : OR18033002170384
ITEM
QTY
TOTAL
SR I00100000035- 1 MEAT + 3 VEGE
$7.10
1
$7.10
SR I00100000015- VEGETABLE
$1.10
1
$1.10
TOTAL AMOUNT: $8.20
GST @6%: $0.46
NETT TO... | {"merchant_name": "UNIHAKKA INTERNATIONAL SDN BHD", "date": "2018-03-30", "total_amount": 8.2, "subtotal": 7.74, "tax": 0.46, "currency": "MYR"} |
sroie_real_060 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | TRIPLE SIX POINT ENTERPRISE 666
NO 14& 16 JALAN PERMAS 4/3 BANDAR BARU PERMAS JAY
TEL : 016-7574666
RECEIPT NO: REC-0015016
DATE: 25-03-2018 09:42:19 AM
PAYMENT TYPE: CASH
RECEIPT
(RECEIPT NO: REC.0015016)
QTY ITEM
PRICE
TOTAL
(RM)
(RM)
2X
HEY SONG
4.30
7.60
CAMELLIA GREEN
TEA 580ML
(DISC: 1.0000)
DISCOUNT
1.00
TOTAL A... | {"merchant_name": "TRIPLE SIX POINT ENTERPRISE 666", "date": "2018-03-25", "total_amount": 7.6, "subtotal": 7.6, "tax": 0.0, "currency": "MYR"} |
sroie_real_061 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | B.I.G.
BEN'S INDEPENDENT GROCER
BENS INDEPENDENT GROCER SDN. BHD
(913144-A)
LOT 6, JALAN BATAI,
PLAZA BATAI, DAMANSARA HEIGHTS
50490, KUALA LUMPUR
T: 03-2093 7358 | F: 03-2093 7359
(GST REG NO 000243941376)
TAX INVOICE : BAT02201803120255
12/03/18
CASHIER : FATIN SY
20:29:59
DOLE PINEAPPLE PCS
8809069300708
7.90*3
23.7... | {"merchant_name": "BENS INDEPENDENT GROCER SDN. BHD", "date": "2018-03-12", "total_amount": 77.2, "subtotal": null, "tax": 3.03, "currency": "MYR"} |
sroie_real_062 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | NANDO'S,
PERI-PERI CHICKEN
NANDO'S CHICKENLAND MALAYSIA
SDN BHD
NANDO'S 1 MONT KIARA
UNIT G-13, GROUND FLOOR, NO.1
JLN KIARA, MONT KIARA
50480 KUALA LUMPUR
TEL: 1300-88-6555 FAX: 603-6203 6355
TAX INVOICE
GST ID:000097492992
4 NANDOS3
76 SYAFIQ 2
CHK 8660
GUEST0
28 MAR 18 18:32:36
1
DELIVERY CHG
4.00 S
4
1/4 CHIC+ 1SD-... | {"merchant_name": "NANDO'S CHICKENLAND MALAYSIA SDN BHD", "date": "2018-03-28", "total_amount": 129.3, "subtotal": 129.3, "tax": 0.0, "currency": "MYR"} |
sroie_real_063 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | 99 SPEED MART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1245-DESA SRI HARTAMAS
GST ID. NO : 000181747712
INVOICE NO : 18341/103/T0138
09:06PM
569547
19-03-18
103 SUNQUICK OREN 840ML
RM11.40 S
TOTAL SALES (INCLUSIVE GST) RM
11.40
CASH RM
11.40
CHANGE RM
.00
GST SUMMARY
AMOUNT(RM)
TA... | {"merchant_name": "99 SPEED MART S/B", "date": "2018-03-19", "total_amount": 11.4, "subtotal": 10.75, "tax": 0.65, "currency": "MYR"} |
sroie_real_064 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | PETRODELI ENTERPRISE
COMPANY NO: SA0127959-D
SITE: 2395
LOT 485,TMN LEMBAH KERAMAT
JLN ULU KELANG .
54200 KUALA LUMPUR
TELEPHONE: 03-41056485
GST NO: 000145047552
INVOICE NUMBER: 60000152273
39.42 LITRE PUNP # 09
FUELSAVE 95
RM
85.54 C
2.170
RM
/
LITRE
TOTAL
RM
85.54
VISA
RM
85.54
RELIEF GST
C
RM
0.00
TOTAL GROSS
C
RM
... | {"merchant_name": "PETRODELI ENTERPRISE", "date": "2018-02-26", "total_amount": 85.54, "subtotal": 85.54, "tax": 0.0, "currency": "MYR"} |
sroie_real_065 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | SUN WONG KUT SDN BHD
COMPANY NO: 20965-W
SITE: 1046
176 JLN SUNGEI BESI,
57100 KUALA LUMPUR.
TELEPHONE: 03-9221345
GST NO: 001580630016
INVOICE NUMBER 60000483942
39.54
39.54 LITRE PUMP # 07
FUEL SAVE 95
RM
88.17 C
2.230
RM
/
LITRE
TOTAL
RM
88.17
VISA
RM
88.17
RELIEF GST
C
RM
0.00
TOTAL GROSS
C
RM
88.17
SHELL LOYALTY C... | {"merchant_name": "SUN WONG KUT SDN BHD", "date": "2018-02-21", "total_amount": 88.17, "subtotal": 88.17, "tax": 0.0, "currency": "MYR"} |
sroie_real_066 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | RESTAURANT JIAWEI
JIAWEI HOUSE
002693074-K
13, JLN TASIK UTAMA 8
MEDAN NIAGA DAMAI SG BESI
57000 KL
INVOICE
INVOICE :9820
65.20
CASHIER : ADMIN
POS NO : 1
DATE : 9/3/2018 20:54:50
TABLE
:
16
ITEM
QTY
U/P (RM)
DISC (%)
AMT (RM)
B. BEAN BITTERGROUND FISH HEAD (S)
1
35.00
0.00
F. HONG KONG SAUTEED (S)
1
16.00
0.00
STEAMED... | {"merchant_name": "RESTAURANT JIAWEI JIAWEI HOUSE", "date": "2018-03-09", "total_amount": 65.2, "subtotal": 65.2, "tax": 0.0, "currency": "MYR"} |
sroie_real_067 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | PASARAYA BORONG PINTAR
SDN BHD
BR NO. :(124525-H)
NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4,
MEDAN NIAGA TASIK DAMAI
016-5498845
GST NO.:
14/03/2018 5:57:07PM
TAX INVOICE
TRN: CR0008964
COUNTER 3
CASHIER: 1
QTY UOM
UNIT AMT EXC. AMT INC. GST
PRICE
TAX
TAX CODE
WALL'S TOPTEN CHOCOLATE 73ML
1
WALK
1.60
1.60
1.60
ZRL
WALL'S... | {"merchant_name": "PASARAYA BORONG PINTAR SDN BHD", "date": "2018-03-14", "total_amount": 8.2, "subtotal": 8.2, "tax": 0.0, "currency": "MYR"} |
sroie_real_068 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | LIAN CHI PU TIAN VEGETARIAN
RESTAURANT SDN BHD
(1095514-X)
(GST ID NO : 001147416576)
54,JALAN SS23/11.
TAMAN SEA,47400
PETALING JAYA,SELANGOR
TEL: 03-7805 7889, 016-3020 669
TABLE :8
CASHIER :
DATE
: 06/01/18
12:17:26 PM
ITEM
QTY
PRICE
AMOUNT
(S)
@15.90
CURRY MIXED VEGE
515
1
16.85
16.85
SR
(S)
@13.90
517
1
14.73
14.7... | {"merchant_name": "LIAN CHI PU TIAN VEGETARIAN RESTAURANT SDN BHD", "date": "2018-01-06", "total_amount": 53.55, "subtotal": 50.67, "tax": 2.86, "currency": "MYR"} |
sroie_real_069 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | PASARAYA BORONG PINTAR
SDN BHD
BR NO.: (124525-H)
NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4,
MEDAN NIAGA TASIK DAMAI
016-5498845.
GST NO.:
04/03/2018 15:41:52
TAX INVOICE
TRN: CR0007636
COUNTER 4
CASHIER: 11
QTY UOM
UNIT AMT EXC. AMT INC.
GST
PRICE
TAX
TAX CODE
POKKA COFFEE VANILLA MILK COFFEE
1
WALK
3.20
3.20
3.20
ZRL
*... | {"merchant_name": "PASARAYA BORONG PINTAR SDN BHD", "date": "2018-03-04", "total_amount": 3.2, "subtotal": 3.2, "tax": 0.0, "currency": "MYR"} |
sroie_real_070 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | 99 SPEED MART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1249-TMN PANDAN CAHAYA
GST ID. NO : 000181747712
INVOICE NO : 18314/102/T0422
06:20PM
568008
20-02-18
8991 NUTRI PLUS TELUR SEGAR
RM9.90 Z
TOTAL SALES (INCLUSIVE GST) RM
9.90
CASH RM
10.00
CHANGE RM
.10
GST SUMMARY
AMOUNT(RM)
... | {"merchant_name": "99 SPEED MART S/B", "date": "2018-02-20", "total_amount": 9.9, "subtotal": 9.9, "tax": 0.0, "currency": "MYR"} |
sroie_real_071 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | 99 SPEED MART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1317 TRILLIUM S6 BESI
GST ID. NO : 000181747712
INVOICE NO : 18299/102/T0230
01:34PM
568019
05-02-18
2506 YONGCHUN LOKAM MNDRN S
RM62.50 Z
@5 X RM 12.50
2508 YONGCHUN LOKAM MNDRN M
RM79.00 Z
@5 X RM 15.80
TOTAL SALES (INCLUSIV... | {"merchant_name": "99 SPEED MART S/B", "date": "2018-02-05", "total_amount": 141.5, "subtotal": 141.5, "tax": 0.0, "currency": "MYR"} |
sroie_real_072 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | AEON CO. (M) BHD (126926-H)
3RD FLR, AEON TAMAN MALURI SC
JLN JEJAKA, TAMAN MALURI
CHERAS, 55100 KUALA LUMPUR
GST ID : 002017394688
SHOPPING HOURS
MON-SUN:1000 HRS - 2200 HRS
1X 000004089728
5.90SR
SAKUMASHIKIDROP
1X 000007572029
5.90SR
BINDER CLIP -BL
1X 000006731878
5.90SR
150YEN CAR NECK
SUB-TOTAL
17.70
TOTAL SALES ... | {"merchant_name": "AEON CO. (M) BHD", "date": "2018-02-19", "total_amount": 17.7, "subtotal": 17.7, "tax": 0.0, "currency": "MYR"} |
sroie_real_073 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | 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
SUNWAY VELOCITY
TEL : 03-9201 6281/6920
01/03/18 19:14
SLIP NO.: 0010104733
WONG PEI YI
TRANS: 114793
MEMBER CARD NO: 2008011381468
CARD EXPIRY: 30/09/18
DESCRIPTION
AMOUNT
TOMBOW C... | {"merchant_name": "POPULAR BOOK CO. (M) SDN BHD", "date": "2018-03-01", "total_amount": 49.4, "subtotal": 47.21, "tax": 2.18, "currency": "MYR"} |
sroie_real_074 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | 3180303
LIAN HING STATIONERY SDN BHD
(162761-M)
NO.32 & 33,JALAN SR 1/9. SEKSYEN 9.
TAMAN SERDANG RAYA,
43300 SERI KEMBANGAN, SELANGOR
DARUL EHSAN
GST ID : 002139201536
TAX INVOICE
27/03/2018
NO.: CS-20242
QTY
TAX
RM
DURSFILE H399(110 X 95MM)
100
SR
58.30
NAME BADGE (H) @ 0.5500
809 METAL NAME BADGE CLIP
1
SR
21.20
100... | {"merchant_name": "LIAN HING STATIONERY SDN BHD", "date": "2018-03-27", "total_amount": 79.5, "subtotal": 75.0, "tax": 4.5, "currency": "MYR"} |
sroie_real_075 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | 3180303
GL HANDICRAFT & TAIL ORING
19, JALAN KANCIL,
OFF JALANPUDU,
55100 KUALA LUMPUR
MALAYSIA
COMPANY REG NO. :75495-W
GST REG NO. :001948532736
TAX INVOICE
INVOICE NO.:
CS 10012
DATE:
20/03/2018 13:01
CASHLER #:
01
RM
CODE
SAFETY PINS BUTTERFLY - S
6.00 BOXS
X
17.00
102.00
SR
SUBTOTAL :
102.00
TOTAL EXCL.OF GST
96.2... | {"merchant_name": "GL HANDICRAFT & TAIL ORING", "date": "2018-03-20", "total_amount": 102.0, "subtotal": 102.0, "tax": 0.0, "currency": "MYR"} |
sroie_real_076 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | 3180303
LIAN HING STATIONERY SDN BHD
(162761-M)
NO.32 & 33, JALAN SR 1/9, SEKSYEN 9,
TAMAN SERDANG RAYA.
43300 SERI KEMBANGAN, SELANGOR
DARUL EHSAN
GST ID : 002139201536
TAX INVOICE
30/03/2018
NO. : CS-20322
QTY
TAX
RM
DURAFILE H399 (110 X 95MM)
200
SR
116.60
NAME BADGE (H) @ 0.5500
809 METAL NAME BADGE CLIP
2
SR
42.40... | {"merchant_name": "LIAN HING STATIONERY SDN BHD", "date": "2018-03-30", "total_amount": 159.0, "subtotal": 150.0, "tax": 9.0, "currency": "MYR"} |
sroie_real_077 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | 3180303
LIAN HING STATIONERY SDN BHD
(162761-M)
NO.32 & 33, JALAN SR 1/9, SEKSYEN 9,
TAMAN SERDANG RAYA,
43300 SERI KEMBANGAN, SELANGOR
DARUL EHSAN
GST ID : 002139201536
TAX INVOICE
27/03/2018
NO : CS-20243
QTY
TAX
RM
F/CASTELL 187057-75 TACK-IT
2
SR
12.00
75G- WHITE (NEW) @ 5.6600
TOTAL AMT INCL. GST @ 6% :
12.00
ROUN... | {"merchant_name": "LIAN HING STATIONERY SDN BHD", "date": "2018-03-27", "total_amount": 12.0, "subtotal": 11.32, "tax": 0.68, "currency": "MYR"} |
sroie_real_078 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | BANH MI CAFE
DIMILIKI: BANH MI CAFE SDN BHD 1110644-W
NO. 1 JALAN PUTERI 7/10
BANDAR PUTERI, 47100 PUCHONG
SELANGOR, MALAYSIA
(GST REG. NO : 000306700288)
GUEST CHECK
TABLE A
INV NO.: 153887
PAX(S): 2
DATE
CASHIER: CASHIER A
QTY
DESCRIPTION
TOTAL TAX
1
205 SUONG NON RAM CHUA
9.90
SR
205 SWEET &SOUR PORK RIBS
1
217 TAU ... | {"merchant_name": "BANH MI CAFE SDN BHD", "date": "2017-10-29", "total_amount": 23.25, "subtotal": 21.3, "tax": 1.31, "currency": "MYR"} |
sroie_real_079 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | THAI DELICIOUS RESTAURANT
NO.22 JALAN PUTERI 2/4
BANDAR PUTERI
47100 PUCHONG, SELANGOR
03-8051 9514
BILL NO
:
01-36870
TABLE
DATE
:
02/02/2017 7:31:08 PM
A3
CASHIER
:
123
PAX
:
4
DESCRIPTION
QTY
PRICE
AMOUNT
1
06S BRAISED
1
20.00
20.00
PORK LEG SMALL
2
32 PHRANAKON
1
28.00
28.00
SALTED EGG
SQUID
3
51 GARLIC FRIED
1
13.... | {"merchant_name": "THAI DELICIOUS RESTAURANT", "date": "2017-02-02", "total_amount": 92.8, "subtotal": 92.8, "tax": 0.0, "currency": "MYR"} |
sroie_real_080 | receipts | real | JPEG image (OCR) | invoice_basic.yaml | 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)
(ENDAH PARADE)
-TAX INVOICE-
TOILET BRUSH 47-2311
*S
HD03-04-06 - 5/40/160
9067860
1 X
2.70
2.70
CEMENT KN BLK-2
*S
KF12 - 12/240
9071872
1 X
1.60
1.60
HSS TWIST ... | {"merchant_name": "MR.D.I.Y(M)SDN BHD", "date": "2017-09-19", "total_amount": 15.9, "subtotal": 15.0, "tax": 0.9, "currency": "MYR"} |
synth-receipt-r1-000 | receipts | synthetic | null | invoice_basic.yaml | ```
GURNEY PLAZA
GREENLEAF GROCERS SDN BHD
12 JALAN MERPATI, TAMAN SERI, 47100 PUCHONG
TEL 03-8074 2211
TAX INV USD
--------------------------------------------
DOC TD17570 CASHIER MEI LING
MEMBER 8854786 REDEEM BY 02 Jun 2025
--------------------------------------------
QTY DESCRIPTION ... | {"merchant_name": "GREENLEAF GROCERS SDN BHD", "date": "2025-03-11", "total_amount": 19.15, "subtotal": 18.24, "tax": 0.91, "currency": "USD", "items": [{"name": "LAUNDRY POWDER 1KG", "quantity": 4, "unit_price": 4.56, "amount": 18.24}]} |
synth-receipt-r1-001 | receipts | synthetic | null | invoice_basic.yaml | ```
PAVILION KL
VICTORIA STATIONERS LTD
22 High Holborn, London WC1V 6NP
TEL 020 7242 5511
TAX INV SGD
--------------------------------------------
DOC INV25491 CASHIER MEI LING
MEMBER 8871028 REDEEM BY 28 Mar 2024
--------------------------------------------
QTY DESCRIPTION AMT
-------... | {"merchant_name": "VICTORIA STATIONERS LTD", "date": "2023-12-11", "total_amount": 38.26, "subtotal": 35.76, "tax": 2.5, "currency": "SGD", "items": [{"name": "LAUNDRY POWDER 1KG", "quantity": 2, "unit_price": 17.88, "amount": 35.76}]} |
synth-receipt-r1-002 | receipts | synthetic | null | invoice_basic.yaml | ```
MID VALLEY MEGAMALL
RIVERSIDE BAKERY & DELI
14 Canal Road, Dublin D02 XY45
TEL 01 662 4400
TAX INV CAD
--------------------------------------------
DOC INV87623 CASHIER USER01
MEMBER 8888715 REDEEM BY 10 Apr 2024
--------------------------------------------
QTY DESCRIPTION AMT
-----... | {"merchant_name": "RIVERSIDE BAKERY & DELI", "date": "2024-03-15", "total_amount": 190.7, "subtotal": 181.62, "tax": 9.08, "currency": "CAD", "items": [{"name": "SHAMPOO 400ML", "quantity": 3, "unit_price": 60.54, "amount": 181.62}]} |
synth-receipt-r1-003 | receipts | synthetic | null | invoice_basic.yaml | ```
1 UTAMA SHOPPING CTR
GREENLEAF GROCERS SDN BHD
12 JALAN MERPATI, TAMAN SERI, 47100 PUCHONG
TEL 03-8074 2211
TAX INV EUR
--------------------------------------------
DOC R58358 CASHIER USER01
MEMBER 8880823 REDEEM BY 25 Feb 2025
--------------------------------------------
QTY DESCRIPTION ... | {"merchant_name": "GREENLEAF GROCERS SDN BHD", "date": "2024-12-18", "total_amount": 19.36, "subtotal": 18.44, "tax": 0.92, "currency": "EUR", "items": [{"name": "DARK CHOCOLATE 100G", "quantity": 2, "unit_price": 9.22, "amount": 18.44}]} |
synth-receipt-r1-004 | receipts | synthetic | null | invoice_basic.yaml | ```
PAVILION KL
BLUE ORCHID PHARMACY
17 Bukit Bintang, 55100 Kuala Lumpur
TEL 03-2148 6677
TAX INV EUR
--------------------------------------------
DOC R41349 CASHIER STAFF7
MEMBER 8815816 REDEEM BY 15 Nov 2024
--------------------------------------------
QTY DESCRIPTION AMT
-----------... | {"merchant_name": "BLUE ORCHID PHARMACY", "date": "2024-08-02", "total_amount": 225.73, "subtotal": 214.98, "tax": 10.75, "currency": "EUR", "items": [{"name": "DISH SOAP 900ML", "quantity": 3, "unit_price": 71.66, "amount": 214.98}]} |
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