krishnapal2308/SROIE · Datasets at Hugging Face

text stringlengths 1 136
181,696,295,696,295,722,181,722,SUBTOTAL :
448,698,512,698,512,722,448,722,15.90
85,743,294,743,294,772,85,772,TOTAL EXCL. OF GST
446,749,513,749,513,773,446,773,15.00
92,785,293,785,293,816,92,816,TOTAL INCL. OF GST
446,791,513,791,513,817,446,817,15.90
70,832,293,832,293,861,70,861,TOTAL AMT ROUNDED
444,838,509,838,509,860,444,860,15.90
173,874,293,874,293,906,173,906,PAYMENT :
443,876,511,876,511,901,443,901,50.00
132,911,291,911,291,945,132,945,CHANGE DUE :
442,915,510,915,510,940,442,940,34.10
60,959,237,959,237,995,60,995,TOTAL ITEM(S) : 1
61,1009,83,1009,83,1034,61,1034,G
140,1014,234,1014,234,1044,140,1044,UMMARY
268,1012,421,1012,421,1042,268,1042,AMOUNT(RM)
479,1010,589,1010,589,1043,479,1043,TAX (RM)
64,1057,103,1057,103,1081,64,1081,SR
155,1058,231,1058,231,1090,155,1090,@ 6%
355,1063,419,1063,419,1086,355,1086,15.00
534,1062,588,1062,588,1086,534,1086,0.90
174,86,679,86,679,143,174,143,LIGHTROOM GALLERY SDN BHD
236,130,609,130,609,180,236,180,NO: 28, JALAN ASTANA 1C,
225,161,625,161,625,208,225,208,BANDAR BUKIT RAJA, 41050
192,192,658,192,658,242,192,242,KLANG SELANGOR D.E, MALAYSIA
259,229,588,229,588,271,259,271,ROC NO. : (1072825-A)
250,261,598,261,598,303,250,303,GST NO. : 000584089600
152,288,699,288,699,338,152,338,TEL:03-3362 4395 FAX:03-3362 4395
311,362,535,362,535,403,311,403,TAX INVOICE
79,403,351,403,351,443,79,443,STATION: CASHIER
463,419,744,419,744,456,463,456,BILL NO: LCS03908
77,436,131,436,131,466,77,466,CAS
461,453,547,453,547,483,461,483,COVER
78,471,448,471,448,513,78,513,BILL DATE : 20/12/2017
77,504,646,504,646,552,77,552,BILL START: 20/12/2017 07:10:35 PM
75,569,148,569,148,599,75,599,CODE
247,577,430,577,430,609,247,609,: 300-C0001
75,601,146,601,146,632,75,632,NAME
246,610,348,610,348,640,246,640,: CASH
75,635,196,635,196,668,75,668,ADDRESS
72,734,185,734,185,768,72,768,GST NO.
70,833,192,833,192,866,70,866,CH50514
697,849,736,849,736,879,697,879,SR
70,869,374,869,374,901,70,901,T5 JOINT 2PIN 2PCS
71,900,89,900,89,930,71,930,1
138,902,209,902,209,931,138,931,* RM
468,906,606,906,606,940,468,940,0.17)=RM
253,904,426,904,426,937,253,937,2.83 UNI (
664,912,735,912,735,942,664,942,2.83
69,933,190,933,190,965,69,965,YT51874
697,946,734,946,734,975,697,975,SR
70,967,555,967,555,1002,70,1002,YE30 BK 7W WW LED TRACK LIGHT
67,1001,89,1001,89,1031,67,1031,2
132,1000,207,1000,207,1030,132,1030,* RM
647,1010,734,1010,734,1040,647,1040,66.04
65,1064,225,1064,225,1097,65,1097,SUB TOTAL
564,1071,603,1071,603,1101,564,1101,RM
65,1098,307,1098,307,1134,65,1134,SERVICE CHARGE
564,1105,602,1105,602,1135,564,1135,RM
66,1130,238,1130,238,1162,66,1162,GST/TAX 6%
565,1135,601,1135,601,1166,565,1166,RM
64,1180,108,1180,108,1214,64,1214,TO
411,1187,452,1187,452,1219,411,1219,RM
63,1216,108,1216,108,1249,63,1249,CA
409,1222,453,1222,453,1253,409,1253,RM
64,1252,204,1252,204,1288,64,1288,CHANGE:
409,1257,453,1257,453,1291,409,1291,RM
64,1337,285,1337,285,1371,64,1371,ITEM COUNT: 2
61,1373,315,1373,315,1406,61,1406,QTY COUNT : 3.0
57,1436,651,1436,651,1470,57,1470,CLOSED BILL: 20/12/2017 07:10:51 PM
63,1484,538,1484,538,1522,63,1522,THANK YOU, PLEASE COME AGAIN.
58,1520,729,1520,729,1552,58,1552,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE
62,1552,512,1552,512,1582,62,1582,BANK ACC MBB 5128 4851 2118
60,1584,512,1584,512,1616,60,1616,BANK ACC MBB 5626 4732 1744
59,1618,592,1618,592,1647,59,1647,BANK ACC AMBANK 888 100 123 3706
60,1667,247,1667,247,1700,60,1700,GST SUMMARY
289,1666,457,1666,457,1699,289,1699,AMOUNT (RM)
504,1666,621,1666,621,1698,504,1698,TAX (RM)
57,1729,179,1729,179,1763,57,1763,SR @ 6%
374,1734,461,1734,461,1763,374,1763,68.87
552,1732,625,1732,625,1761,552,1761,4.13
57,1763,203,1763,203,1797,57,1797,ZR/OS/EZ
388,1767,462,1767,462,1796,388,1796,0.00
552,1766,623,1766,623,1793,552,1793,0.00
182,446,331,446,331,476,182,476,R: ANGELA
581,460,625,460,625,488,581,488,: 1
244,647,261,647,261,671,244,671,:
243,682,258,682,258,704,243,704,:
241,712,256,712,256,736,241,736,:
241,744,255,744,255,769,241,769,:
237,1002,423,1002,423,1036,237,1036,33.02 UNI (
469,1006,605,1006,605,1036,469,1036,3.96)=RM
354,1074,368,1074,368,1100,354,1100,:
354,1108,367,1108,367,1132,354,1132,:
353,1141,365,1141,365,1163,353,1163,:
643,1074,732,1074,732,1103,643,1103,68.87
660,1107,731,1107,731,1135,660,1135,0.00
661,1139,732,1139,732,1169,661,1169,4.13
192,1188,208,1188,208,1214,192,1214,:
189,1224,206,1224,206,1250,189,1250,:

181,696,295,696,295,722,181,722,SUBTOTAL :

448,698,512,698,512,722,448,722,15.90

85,743,294,743,294,772,85,772,TOTAL EXCL. OF GST

446,749,513,749,513,773,446,773,15.00

92,785,293,785,293,816,92,816,TOTAL INCL. OF GST

446,791,513,791,513,817,446,817,15.90

70,832,293,832,293,861,70,861,TOTAL AMT ROUNDED

444,838,509,838,509,860,444,860,15.90

173,874,293,874,293,906,173,906,PAYMENT :

443,876,511,876,511,901,443,901,50.00

132,911,291,911,291,945,132,945,CHANGE DUE :

442,915,510,915,510,940,442,940,34.10

60,959,237,959,237,995,60,995,TOTAL ITEM(S) : 1

61,1009,83,1009,83,1034,61,1034,G

140,1014,234,1014,234,1044,140,1044,UMMARY

268,1012,421,1012,421,1042,268,1042,AMOUNT(RM)

479,1010,589,1010,589,1043,479,1043,TAX (RM)

64,1057,103,1057,103,1081,64,1081,SR

155,1058,231,1058,231,1090,155,1090,@ 6%

355,1063,419,1063,419,1086,355,1086,15.00

534,1062,588,1062,588,1086,534,1086,0.90

174,86,679,86,679,143,174,143,LIGHTROOM GALLERY SDN BHD

236,130,609,130,609,180,236,180,NO: 28, JALAN ASTANA 1C,

225,161,625,161,625,208,225,208,BANDAR BUKIT RAJA, 41050

192,192,658,192,658,242,192,242,KLANG SELANGOR D.E, MALAYSIA

259,229,588,229,588,271,259,271,ROC NO. : (1072825-A)

250,261,598,261,598,303,250,303,GST NO. : 000584089600

152,288,699,288,699,338,152,338,TEL:03-3362 4395 FAX:03-3362 4395

311,362,535,362,535,403,311,403,TAX INVOICE

79,403,351,403,351,443,79,443,STATION: CASHIER

463,419,744,419,744,456,463,456,BILL NO: LCS03908

77,436,131,436,131,466,77,466,CAS

461,453,547,453,547,483,461,483,COVER

78,471,448,471,448,513,78,513,BILL DATE : 20/12/2017

77,504,646,504,646,552,77,552,BILL START: 20/12/2017 07:10:35 PM

75,569,148,569,148,599,75,599,CODE

247,577,430,577,430,609,247,609,: 300-C0001

75,601,146,601,146,632,75,632,NAME

246,610,348,610,348,640,246,640,: CASH

75,635,196,635,196,668,75,668,ADDRESS

72,734,185,734,185,768,72,768,GST NO.

70,833,192,833,192,866,70,866,CH50514

697,849,736,849,736,879,697,879,SR

70,869,374,869,374,901,70,901,T5 JOINT 2PIN 2PCS

71,900,89,900,89,930,71,930,1

138,902,209,902,209,931,138,931,* RM

468,906,606,906,606,940,468,940,0.17)=RM

253,904,426,904,426,937,253,937,2.83 UNI (

664,912,735,912,735,942,664,942,2.83

69,933,190,933,190,965,69,965,YT51874

697,946,734,946,734,975,697,975,SR

70,967,555,967,555,1002,70,1002,YE30 BK 7W WW LED TRACK LIGHT

67,1001,89,1001,89,1031,67,1031,2

132,1000,207,1000,207,1030,132,1030,* RM

647,1010,734,1010,734,1040,647,1040,66.04

65,1064,225,1064,225,1097,65,1097,SUB TOTAL

564,1071,603,1071,603,1101,564,1101,RM

65,1098,307,1098,307,1134,65,1134,SERVICE CHARGE

564,1105,602,1105,602,1135,564,1135,RM

66,1130,238,1130,238,1162,66,1162,GST/TAX 6%

565,1135,601,1135,601,1166,565,1166,RM

64,1180,108,1180,108,1214,64,1214,TO

411,1187,452,1187,452,1219,411,1219,RM

63,1216,108,1216,108,1249,63,1249,CA

409,1222,453,1222,453,1253,409,1253,RM

64,1252,204,1252,204,1288,64,1288,CHANGE:

409,1257,453,1257,453,1291,409,1291,RM

64,1337,285,1337,285,1371,64,1371,ITEM COUNT: 2

61,1373,315,1373,315,1406,61,1406,QTY COUNT : 3.0

57,1436,651,1436,651,1470,57,1470,CLOSED BILL: 20/12/2017 07:10:51 PM

63,1484,538,1484,538,1522,63,1522,THANK YOU, PLEASE COME AGAIN.

58,1520,729,1520,729,1552,58,1552,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE

62,1552,512,1552,512,1582,62,1582,BANK ACC MBB 5128 4851 2118

60,1584,512,1584,512,1616,60,1616,BANK ACC MBB 5626 4732 1744

59,1618,592,1618,592,1647,59,1647,BANK ACC AMBANK 888 100 123 3706

60,1667,247,1667,247,1700,60,1700,GST SUMMARY

289,1666,457,1666,457,1699,289,1699,AMOUNT (RM)

504,1666,621,1666,621,1698,504,1698,TAX (RM)

57,1729,179,1729,179,1763,57,1763,SR @ 6%

374,1734,461,1734,461,1763,374,1763,68.87

552,1732,625,1732,625,1761,552,1761,4.13

57,1763,203,1763,203,1797,57,1797,ZR/OS/EZ

388,1767,462,1767,462,1796,388,1796,0.00

552,1766,623,1766,623,1793,552,1793,0.00

182,446,331,446,331,476,182,476,R: ANGELA

581,460,625,460,625,488,581,488,: 1

244,647,261,647,261,671,244,671,:

243,682,258,682,258,704,243,704,:

241,712,256,712,256,736,241,736,:

241,744,255,744,255,769,241,769,:

237,1002,423,1002,423,1036,237,1036,33.02 UNI (

469,1006,605,1006,605,1036,469,1036,3.96)=RM

354,1074,368,1074,368,1100,354,1100,:

354,1108,367,1108,367,1132,354,1132,:

353,1141,365,1141,365,1163,353,1163,:

643,1074,732,1074,732,1103,643,1103,68.87

660,1107,731,1107,731,1135,660,1135,0.00

661,1139,732,1139,732,1169,661,1169,4.13

192,1188,208,1188,208,1214,192,1214,:

189,1224,206,1224,206,1250,189,1250,: