| 155,293,667,293,667,361,155,361,LIGHTROOM GALLERY SDN BHD | |
| 214,343,593,343,593,391,214,391,NO: 28, JALAN ASTANA 1C, | |
| 208,376,609,376,609,425,208,425,BANDAR BUKIT RAJA, 41050 | |
| 171,406,643,406,643,458,171,458,KLANG SELANGOR D. E, MALAYSIA | |
| 240,445,571,445,571,490,240,490,ROC NO. : (1072825-A) | |
| 231,481,583,481,583,521,231,521,GST NO. : 000584089600 | |
| 131,504,690,504,690,555,131,555,TEL:03-3362 4395 FAX:03-3362 4395 | |
| 292,586,523,586,523,626,292,626,CREDIT NOTE | |
| 63,644,334,644,334,677,63,677,STATION: CASHIER | |
| 446,628,716,628,716,673,446,673,C/N NO: LCN00211 | |
| 64,676,313,676,313,708,64,708,CASHIER: ANGELA | |
| 446,672,615,672,615,709,446,709,COVER : 1 | |
| 63,706,430,706,430,741,63,741,BILL DATE : 20/11/2017 | |
| 62,736,635,736,635,773,62,773,BILL START: 20/11/2017 03:55:07 PM | |
| 163,1649,295,1649,295,1677,163,1677,NT : 2.0 | |
| 62,804,131,804,131,836,62,836,CODE | |
| 229,810,412,810,412,839,229,839,: 300-E0009 | |
| 61,840,131,840,131,870,61,870,NAME | |
| 231,843,580,843,580,872,231,872,: ESWARAN 012-6369400 | |
| 61,874,180,874,180,904,61,904,ADDRESS | |
| 227,883,241,883,241,905,227,905,: | |
| 227,916,241,916,241,937,227,937,: | |
| 227,949,240,949,240,968,227,968,: | |
| 58,971,168,971,168,1002,58,1002,GST NO. | |
| 227,981,239,981,239,1002,227,1002,: | |
| 58,1083,79,1083,79,1095,58,1095,- | |
| 688,1077,723,1077,723,1109,688,1109,SR | |
| 56,1107,291,1107,291,1139,56,1139,REFER LCS03158 | |
| 57,1140,74,1140,74,1167,57,1167,0 | |
| 186,1146,210,1146,210,1169,186,1169,* | |
| 386,1144,460,1144,460,1176,386,1176,UNIT | |
| 54,1172,175,1172,175,1202,54,1202,YT51775 | |
| 686,1180,725,1180,725,1210,686,1210,SR | |
| 57,1206,576,1206,576,1243,57,1243,1059 18W SQ WW BK SUR LED LIGHT | |
| 58,1238,437,1238,437,1273,58,1273,1059 SQUARE BLACK FRAME | |
| 53,1272,74,1272,74,1301,53,1301,2 | |
| 119,1273,726,1273,726,1313,119,1313,* RM 18.77 UNI ( 2.25)=RM 37.55 | |
| 160,1700,634,1700,634,1746,160,1746,BILL: 20/11/2017 03:55:56 PM | |
| 39,2045,172,2045,172,2075,39,2075,ZR/OS/EZ | |
| 368,2054,438,2054,438,2084,368,2084,0.00 | |
| 537,2063,609,2063,609,2093,537,2093,0.00 | |
| 52,1337,202,1337,202,1369,52,1369,SUB TOTAL | |
| 336,1346,349,1346,349,1369,336,1369,: | |
| 553,1346,591,1346,591,1375,553,1375,RM | |
| 636,1349,721,1349,721,1381,636,1381,37.55 | |
| 51,1370,287,1370,287,1405,51,1405,SERVICE CHARGE | |
| 335,1381,347,1381,347,1402,335,1402,: | |
| 551,1380,592,1380,592,1407,551,1407,RM | |
| 652,1383,720,1383,720,1413,652,1413,0.00 | |
| 51,1403,219,1403,219,1433,51,1433,GST/TAX 6% | |
| 334,1414,346,1414,346,1435,334,1435,: | |
| 550,1412,590,1412,590,1441,550,1441,RM | |
| 650,1418,722,1418,722,1448,650,1448,2.25 | |
| 50,1455,187,1455,187,1489,50,1489,TOTAL : | |
| 392,1462,434,1462,434,1493,392,1493,RM | |
| 492,1465,597,1465,597,1497,492,1497,39.80 | |
| 50,1490,188,1490,188,1524,50,1524,CASH : | |
| 391,1498,436,1498,436,1529,391,1529,RM | |
| 492,1503,597,1503,597,1534,492,1534,39.80 | |
| 49,1528,188,1528,188,1560,49,1560,CHANGE: | |
| 389,1532,434,1532,434,1565,389,1565,RM | |
| 512,1540,596,1540,596,1571,512,1571,0.00 | |
| 49,1614,265,1614,265,1645,49,1645,ITEM COUNT: 2 | |
| 45,1648,99,1648,99,1680,45,1680,QTY | |
| 44,1699,114,1699,114,1729,44,1729,CLOS | |
| 43,1764,521,1764,521,1806,43,1806,THANK YOU, PLEASE COME AGAIN. | |
| 44,1798,717,1798,717,1853,44,1853,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE | |
| 43,1831,493,1831,493,1869,43,1869,BANK ACC MBB 5128 4851 2118 | |
| 42,1862,493,1862,493,1903,42,1903,BANK ACC MBB 5626 4732 1744 | |
| 40,1895,578,1895,578,1941,40,1941,BANK ACC AMBANK 888 100 123 3706 | |
| 40,1947,223,1947,223,1982,40,1982,GST SUMMARY | |
| 270,1950,435,1950,435,1984,270,1984,AMOUNT (RM) | |
| 488,1960,604,1960,604,1994,488,1994,TAX (RM) | |
| 37,2011,158,2011,158,2041,37,2041,SR @ 6% | |
| 353,2018,439,2018,439,2051,353,2051,37.55 | |
| 535,2029,611,2029,611,2061,535,2061,2.25 | |