| 313,44,1044,44,1044,102,313,102,TEO HENG STATIONERY & BOOKS | |
| 583,104,776,104,776,133,583,133,(001451637-M) | |
| 381,141,977,141,977,169,381,169,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI | |
| 525,178,832,178,832,205,525,205,SELANGOR DARUL EHSAN | |
| 428,212,655,212,655,235,428,235,TEL : 03-3271 9872 | |
| 481,246,876,246,876,276,481,276,GST NO. : 000689913856 | |
| 387,329,993,329,993,367,387,367,SIMPLIFIED TAX INVOICE | |
| 275,423,450,423,450,477,275,477,CASH | |
| 275,531,743,531,743,572,275,572,RECEIPT NO. : CS1801/26821 | |
| 793,528,1101,528,1101,563,793,563,DATE : 17/01/2018 | |
| 320,630,432,630,432,665,320,665,ITEM | |
| 518,629,607,629,607,675,518,675,QTY | |
| 642,629,713,629,713,665,642,665,U/P | |
| 751,629,886,629,886,665,751,665,DISC% | |
| 936,613,1111,613,1111,644,936,644,AMOUNT | |
| 257,722,473,722,473,755,257,755,9555017370017 | |
| 546,725,568,725,568,754,546,754,1 | |
| 616,722,715,722,715,755,616,755,28.00 | |
| 773,720,850,720,850,754,773,754,7.14 | |
| 978,721,1101,721,1101,756,978,756,26.00 * | |
| 274,781,970,781,970,813,274,813,- LION FILE 220*307 LAMINATING FILM | |
| 265,898,459,898,459,942,265,942,TOTAL QTY. : | |
| 584,895,607,895,607,931,584,931,1 | |
| 981,892,1080,892,1080,927,981,927,26.00 | |
| 270,995,587,995,587,1031,270,1031,SUB-TOTAL (EX) | |
| 742,1001,756,1001,756,1024,742,1024,: | |
| 981,989,1079,989,1079,1024,981,1024,26.00 | |
| 268,1055,495,1055,495,1090,268,1090,TOTAL TAX | |
| 739,1057,757,1057,757,1086,739,1086,: | |
| 1004,1051,1081,1051,1081,1083,1004,1083,1.56 | |
| 271,1114,489,1114,489,1148,271,1148,ROUNDING | |
| 742,1115,757,1115,757,1144,742,1144,: | |
| 992,1110,1078,1110,1078,1144,992,1144,-0.01 | |
| 268,1173,447,1173,447,1215,268,1215,TOTAL | |
| 742,1178,757,1178,757,1211,742,1211,: | |
| 945,1171,1077,1171,1077,1214,945,1214,27.55 | |
| 266,1234,410,1234,410,1275,266,1275,CASH | |
| 742,1239,755,1239,755,1267,742,1267,: | |
| 947,1229,1076,1229,1076,1274,947,1274,27.55 | |
| 268,1303,492,1303,492,1343,268,1343,CHANGE | |
| 739,1311,757,1311,757,1340,739,1340,: | |
| 976,1300,1078,1300,1078,1343,976,1343,0.00 | |
| 541,1514,870,1514,870,1557,541,1557,GST SUMMARY | |
| 278,1618,467,1618,467,1647,278,1647,TAX CODE | |
| 564,1618,598,1618,598,1649,564,1649,% | |
| 732,1598,900,1598,900,1634,732,1634,AMOUNT | |
| 1011,1595,1088,1595,1088,1631,1011,1631,TAX | |
| 295,1722,348,1722,348,1752,295,1752,SR | |
| 551,1721,628,1721,628,1751,551,1751,6.00 | |
| 767,1720,863,1720,863,1752,767,1752,26.00 | |
| 1000,1717,1078,1717,1078,1752,1000,1752,1.56 | |
| 263,1825,415,1825,415,1859,263,1859,TOTAL: | |
| 767,1823,865,1823,865,1859,767,1859,26.00 | |
| 1003,1821,1081,1821,1081,1856,1003,1856,1.56 | |
| 267,1921,1084,1921,1084,1959,267,1959,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED | |
| 273,1961,787,1961,787,2000,273,2000,TO GST (GOODS & SERVICES TAX) | |
| 372,2061,1009,2061,1009,2099,372,2099,GOODS SOLD ARE NOT RETURNABLE, | |
| 585,2109,794,2109,794,2143,585,2143,THANK YOU. | |
| 690,213,924,213,924,237,690,237,FAX : 03-3271 9481 | |
| 977,650,1066,650,1066,687,977,687,(RM) | |
| 773,1634,856,1634,856,1673,773,1673,(RM) | |
| 1000,1635,1084,1635,1084,1674,1000,1674,(RM) | |