| 112,298,628,298,628,358,112,358,AIK HUAT HARDWARE | |
| 114,329,628,329,628,387,114,387,ENTERPRISE (SETIA | |
| 171,366,567,366,567,415,171,415,ALAM) SDN BHD | |
| 306,407,432,407,432,439,306,439,822737-X | |
| 160,425,574,425,574,473,160,473,NO. 17-G, JALAN SETIA INDAH | |
| 203,459,535,459,535,509,203,509,(X) U13/X, SETIA ALAM, | |
| 147,485,586,485,586,539,147,539,SEKSYEN U13, 40170 SHAH ALAM, | |
| 86,512,646,512,646,567,86,567,TEL: 012 - 6651783 FAX: 03 - 33623608 | |
| 212,553,518,553,518,592,212,592,GST NO: 000394528768 | |
| 196,611,533,611,533,677,196,677,SIMPLIFIED TAX INVOICE | |
| 54,728,123,728,123,760,54,760,CASH | |
| 56,790,632,790,632,834,56,834,RECEIPT #: CSP0393921 DATE: 15/06/2017 | |
| 340,979,644,979,644,1014,340,1014,BIG STRETCH FILM ??? | |
| 54,820,346,820,346,858,54,858,SALESPERSON : AH002 | |
| 387,832,602,832,602,864,387,864,TIME: 15:28:00 | |
| 55,881,121,881,121,912,55,912,ITEM | |
| 326,891,374,891,374,918,326,918,QTY | |
| 445,892,497,892,497,921,445,921,U/P | |
| 433,920,493,920,493,954,433,954,(RM) | |
| 533,894,632,894,632,924,533,924,AMOUNT | |
| 570,925,628,925,628,958,570,958,(RM) | |
| 52,940,256,940,256,974,52,974,2000160000024 | |
| 326,948,347,948,347,978,326,978,1 | |
| 417,952,493,952,493,981,417,981,15.00 | |
| 552,953,663,953,663,983,552,983,15.00 S | |
| 52,972,315,972,315,1008,52,1008,20" 1.6KG X 500MM | |
| 84,1034,269,1034,269,1066,84,1066,TAL QUANTITY | |
| 430,1043,449,1043,449,1070,430,1070,1 | |
| 283,1128,510,1128,510,1165,283,1165,SUB-TOTAL (GST) | |
| 584,1134,662,1134,662,1162,584,1162,15.00 | |
| 372,1160,437,1160,437,1189,372,1189,DISC | |
| 597,1163,662,1163,662,1192,597,1192,0.00 | |
| 372,1190,496,1190,496,1221,372,1221,ROUNDING | |
| 597,1194,662,1194,662,1222,597,1222,0.00 | |
| 86,1216,239,1216,239,1248,86,1248,TOTAL | |
| 511,1221,659,1221,659,1251,511,1251,15.00 | |
| 88,1247,212,1247,212,1278,88,1278,CASH | |
| 511,1253,661,1253,661,1283,511,1283,15.00 | |
| 85,1278,274,1278,274,1309,85,1309,CHANGE | |
| 538,1281,659,1281,659,1311,538,1311,0.00 | |
| 150,1339,559,1339,559,1372,150,1372,*GST @ 6% INCLUDED IN TOTAL | |
| 272,1400,439,1400,439,1428,272,1428,GST SUMMARY | |
| 55,1459,124,1459,124,1490,55,1490,CODE | |
| 300,1459,395,1459,395,1489,300,1489,AMOUNT | |
| 463,1459,484,1459,484,1489,463,1489,% | |
| 541,1461,649,1461,649,1490,541,1490,TAX/AMT | |
| 56,1521,92,1521,92,1551,56,1551,SR | |
| 315,1519,396,1519,396,1549,315,1549,14.15 | |
| 462,1520,483,1520,483,1549,462,1549,6 | |
| 583,1520,648,1520,648,1550,583,1550,0.85 | |
| 342,1608,496,1608,496,1639,342,1639,TAX TOTAL: | |
| 582,1611,648,1611,648,1639,582,1639,0.85 | |
| 126,1735,577,1735,577,1765,126,1765,GOODS SOLD ARE NOT REFONDABLE, | |
| 159,1765,544,1765,544,1796,159,1796,THANK YOU FOR CHOOSING US. | |
| 144,1796,615,1796,615,1824,144,1824,PROVIDE ORIGINAL BILL FOR GOODS | |
| 52,1828,646,1828,646,1858,52,1858,EXCHANGE WITHIN 1 WEEK FROM TRANSACTION | |
| 71,1854,636,1854,636,1881,71,1881,GOODS MUST BE IN ORIGINAL STATE TO BE | |
| 185,1884,513,1884,513,1913,185,1913,ENTITLED FOR EXCHANGE. | |