| 173,86,680,86,680,144,173,144,LIGHTROOM GALLERY SDN BHD | |
| 236,130,610,130,610,179,236,179,NO: 28, JALAN ASTANA 1C, | |
| 226,161,626,161,626,206,226,206,BANDAR BUKIT RAJA, 41050 | |
| 192,192,657,192,657,241,192,241,KLANG SELANGOR D.E, MALAYSIA | |
| 261,229,588,229,588,272,261,272,ROC NO. : (1072825-A) | |
| 249,262,600,262,600,302,249,302,GST NO. : 000584089600 | |
| 148,287,700,287,700,338,148,338,TEL:03-3362 4395 FAX:03-3362 4395 | |
| 310,363,536,363,536,401,310,401,TAX INVOICE | |
| 79,404,354,404,354,444,79,444,STATION: CASHIER | |
| 462,421,745,421,745,456,462,456,BILL NO: LCS03908 | |
| 78,438,130,438,130,467,78,467,CAS | |
| 180,446,332,446,332,476,180,476,R: ANGELA | |
| 461,455,625,455,625,489,461,489,COVER : 1 | |
| 78,470,448,470,448,513,78,513,BILL DATE : 20/12/2017 | |
| 78,504,648,504,648,553,78,553,BILL START: 20/12/2017 07:10:35 PM | |
| 76,569,149,569,149,601,76,601,CODE | |
| 245,579,428,579,428,609,245,609,: 300-C0001 | |
| 75,601,146,601,146,633,75,633,NAME | |
| 244,610,349,610,349,641,244,641,: CASH | |
| 73,636,197,636,197,668,73,668,ADDRESS | |
| 246,647,257,647,257,670,246,670,: | |
| 244,682,258,682,258,703,244,703,: | |
| 245,715,255,715,255,736,245,736,: | |
| 72,736,186,736,186,767,72,767,GST NO. | |
| 243,747,257,747,257,769,243,769,: | |
| 70,836,192,836,192,868,70,868,CH50514 | |
| 696,850,738,850,738,880,696,880,SR | |
| 70,869,375,869,375,903,70,903,T5 JOINT 2PIN 2PCS | |
| 139,904,737,904,737,942,139,942,* RM 2.83 UNI ( 0.17)=RM 2.83 | |
| 73,903,89,903,89,930,73,930,1 | |
| 71,933,189,933,189,965,71,965,YT51874 | |
| 695,946,735,946,735,975,695,975,SR | |
| 70,967,554,967,554,1004,70,1004,YE30 BK 7W WW LED TRACK LIGHT | |
| 66,1002,90,1002,90,1030,66,1030,2 | |
| 135,1001,732,1001,732,1039,135,1039,* RM 33.02 UNI ( 3.96)=RM 66.04 | |
| 66,1067,219,1067,219,1096,66,1096,SUB TOTAL | |
| 353,1076,367,1076,367,1099,353,1099,: | |
| 566,1073,603,1073,603,1102,566,1102,RM | |
| 645,1076,730,1076,730,1103,645,1103,68.87 | |
| 66,1099,303,1099,303,1134,66,1134,SERVICE CHARGE | |
| 353,1111,367,1111,367,1130,353,1130,: | |
| 566,1106,600,1106,600,1133,566,1133,RM | |
| 661,1108,730,1108,730,1133,661,1133,0.00 | |
| 68,1131,238,1131,238,1159,68,1159,GST/TAX 6% | |
| 353,1142,367,1142,367,1164,353,1164,: | |
| 564,1137,601,1137,601,1166,564,1166,RM | |
| 663,1141,733,1141,733,1167,663,1167,4.13 | |
| 65,1182,109,1182,109,1213,65,1213,TO | |
| 192,1191,207,1191,207,1213,192,1213,: | |
| 412,1187,453,1187,453,1217,412,1217,RM | |
| 511,1188,609,1188,609,1219,511,1219,73.00 | |
| 65,1218,108,1218,108,1249,65,1249,CA | |
| 192,1227,206,1227,206,1249,192,1249,: | |
| 411,1223,452,1223,452,1253,411,1253,RM | |
| 510,1223,607,1223,607,1255,510,1255,73.00 | |
| 65,1256,204,1256,204,1286,65,1286,CHANGE: | |
| 409,1260,453,1260,453,1289,409,1289,RM | |
| 529,1261,607,1261,607,1289,529,1289,0.00 | |
| 64,1341,283,1341,283,1370,64,1370,ITEM COUNT: 2 | |
| 62,1373,315,1373,315,1406,62,1406,QTY COUNT : 3.0 | |
| 61,1437,645,1437,645,1470,61,1470,CLOSED BILL: 20/12/2017 07:10:51 PM | |
| 60,1485,537,1485,537,1522,60,1522,THANK YOU, PLEASE COME AGAIN. | |
| 61,1518,727,1518,727,1552,61,1552,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE | |
| 62,1553,512,1553,512,1584,62,1584,BANK ACC MBB 5128 4851 2118 | |
| 62,1586,512,1586,512,1617,62,1617,BANK ACC MBB 5626 4732 1744 | |
| 60,1618,590,1618,590,1649,60,1649,BANK ACC AMBANK 888 100 123 3706 | |
| 61,1668,247,1668,247,1700,61,1700,GST SUMMARY | |
| 292,1668,455,1668,455,1699,292,1699,AMOUNT (RM) | |
| 505,1667,619,1667,619,1698,505,1698,TAX (RM) | |
| 58,1732,182,1732,182,1763,58,1763,SR @ 6% | |
| 374,1734,459,1734,459,1763,374,1763,68.87 | |
| 556,1733,624,1733,624,1762,556,1762,4.13 | |
| 60,1765,195,1765,195,1795,60,1795,ZR/OS/EZ | |
| 391,1768,459,1768,459,1795,391,1795,0.00 | |
| 554,1766,624,1766,624,1793,554,1793,0.00 | |