krishnapal2308/SROIE · Datasets at Hugging Face

text stringlengths 1 136
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,:

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,: