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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. |
146,47,565,47,565,84,146,84,HOME MASTER HARDWARE & |
266,89,444,89,444,125,266,125,ELECTRICAL |
85,120,625,120,625,156,85,156,NO.113G & 115G, JALAN SETIA GEMBILANG |
166,161,542,161,542,193,166,193,U13/BG BANDAR SETIA ALAM, |
174,201,529,201,529,235,174,235,40170 BANDAR SETIA ALAM, |
275,240,428,240,428,269,275,269,SELANGOR. |
150,281,553,281,553,315,150,315,COMPANY REG NO. :SA03711551-P |
178,326,522,326,522,359,178,359,GST REG NO. :001637511168 |
263,383,433,383,433,409,263,409,TAX INVOICE |
62,427,203,427,203,460,62,460,INVOLCE NO.: |
62,469,135,469,135,497,62,497,DATE : |
247,475,451,475,451,500,247,500,22/12/2017 14:03 |
61,514,188,514,188,542,61,542,CASHLER # : |
247,518,368,518,368,546,247,546,CASHIER |
466,565,515,565,515,594,466,594,RM |
561,563,635,563,635,593,561,593,CODE |
58,607,340,607,340,638,58,638,24MMX7Y M.ONE TAPE |
90,646,140,646,140,673,90,673,1.00 |
253,653,270,653,270,675,253,675,X |
304,650,369,650,369,676,304,676,15.90 |
449,650,513,650,513,677,449,677,15.90 |
594,647,636,647,636,674,594,674,SR |
181,697,295,697,295,721,181,721,SUBTOTAL : |
447,696,513,696,513,723,447,723,15.90 |
85,743,294,743,294,772,85,772,TOTAL EXCL. OF GST |
447,749,512,749,512,771,447,771,15.00 |
92,785,293,785,293,815,92,815,TOTAL INCL. OF GST |
446,791,512,791,512,816,446,816,15.90 |
70,833,293,833,293,860,70,860,TOTAL AMT ROUNDED |
445,837,510,837,510,861,445,861,15.90 |
172,874,292,874,292,906,172,906,PAYMENT : |
441,876,511,876,511,901,441,901,50.00 |
131,912,293,912,293,946,131,946,CHANGE DUE : |
441,913,512,913,512,941,441,941,34.10 |
59,959,238,959,238,994,59,994,TOTAL ITEM(S) : 1 |
62,1009,84,1009,84,1034,62,1034,G |
267,1011,420,1011,420,1043,267,1043,AMOUNT(RM) |
479,1010,590,1010,590,1041,479,1041,TAX(RM) |
64,1058,103,1058,103,1081,64,1081,SR |
156,1059,228,1059,228,1089,156,1089,@ 6% |
354,1062,420,1062,420,1086,354,1086,15.00 |
533,1062,588,1062,588,1086,533,1086,0.90 |
254,1221,408,1221,408,1248,254,1248,THANK YOU |
68,1254,596,1254,596,1286,68,1286,ANY GOODS RETURN PLEASE DO WITHIN |
91,1295,573,1295,573,1326,91,1326,7 DAYS WITH ORIGINAL RECEIPT TQ^^ |
250,433,366,433,366,458,250,458,CS 67832 |
139,1014,232,1014,232,1043,139,1043,UMMARY |
72,27,680,27,680,81,72,81,RESTORAN HASSANBISTRO |
165,82,572,82,572,111,165,111,NO.2-1-1 JALAN SETIA PRIMA Q |