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511,1186,610,1186,610,1219,511,1219,73.00
510,1224,610,1224,610,1254,510,1254,73.00
528,1260,609,1260,609,1291,528,1291,0.00
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
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,: