SROIE2019/train/box/X51005433538.txt

376,325,667,325,667,342,376,342,UNIHAKKA INTERNATIONAL SDN BHD
469,343,575,343,575,356,469,356,12 MAR 2018 18:19
489,361,556,361,556,377,489,377,(867388-U)
397,380,648,380,648,394,397,394,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
427,397,616,397,616,413,427,413,TAMPOI,81200 JOHOR BAHRU,JOHOR
480,414,563,414,563,428,480,428,TAX INVOICE
363,431,543,431,543,445,363,445,INVOICE # : OR18031202170432
364,457,391,457,391,470,364,470,ITEM
465,458,488,458,488,473,465,473,QTY
652,456,682,456,682,468,652,468,TOTAL
364,477,570,477,570,492,364,492,SR 100100000035- 1 MEAT + 3 VEGE
363,498,401,498,401,513,363,513,$7.10
465,498,475,498,475,509,465,509,1
648,494,681,494,681,510,648,510,$7.10
362,521,539,521,539,539,362,539,SR 100100000015- VEGETABLE
364,544,397,544,397,558,364,558,$1.10
466,545,473,545,473,557,466,557,1
647,541,681,541,681,557,647,557,$1.10
565,574,681,574,681,588,565,588,TOTAL AMOUNT: $8.20
580,590,687,590,687,609,580,609,GST @6%: $0.46
586,609,689,609,689,626,586,626,NETT TOTAL: $8.20
364,637,450,637,450,652,364,652,PAYMENT MODE
635,636,682,636,682,648,635,648,AMOUNT
364,657,402,657,402,669,364,669,CASH
647,655,681,655,681,670,647,670,$8.20
364,675,411,675,411,690,364,690,CHANGE
647,674,681,674,681,687,647,687,$0.00
363,720,438,720,438,732,363,732,GST SUMMARY
527,719,578,719,578,732,527,732,AMOUNT($)
649,718,682,718,682,732,649,732,TAX($)
363,740,440,740,440,752,363,752,SR = GST @6%
556,739,578,739,578,750,556,750,7.74
659,739,682,739,682,749,659,749,0.46
445,766,597,766,597,780,445,780,GST REG #000656195584
418,784,625,784,625,800,418,800,BAR WANG RICE@PERMAS JAYA
453,801,590,801,590,817,453,817,(PRICE INCLUSIVE OF GST)
445,819,597,819,597,834,445,834,THANK YOU & COME AGAIN!
427,837,614,837,614,850,427,850,LIKE AND FOLLOW US ON FACEBOOK!
438,856,604,856,604,872,438,872,FACEBOOK.COM/BARWANGRICE