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PLASTIC BAGS |
|
DIESEL & PETROL RON95 GIVEN RELIEF |
|
*S |
|
43800 DENGKIL, SELANGOR. |
|
TAX( RM ) |
|
ZRL |
|
OLD TOWN WHITE COFFE |
|
13.57 |
|
1 |
|
0 |
|
FINAL TOTAL |
|
BATANG KALI, SELANGOR |
|
FUELSAVE 95 |
|
LOT NO.: 4F-27 & 4FK-38, 4TH FLOOR |
|
TEL: 03-9076 8160 |
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COUNTER |
|
1113 |
|
12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN |
|
0.40 |
|
(GST ID NO :000306020352) |
|
1 |
|
43300 SERI KEMBANGAN, SELANGOR |
|
CBC261940195554 |
|
9.50 |
|
92.50 |
|
12.60 |
|
05 MAR 2018 18:24 |
|
-0.29 |
|
8.00 |
|
2.00 |
|
002043319-W |
|
1.50 |
|
NO.1, JALAN PERMAS 10/5, BANDAR BARU PERMAS JAYA |
|
: 0 |
|
DATE: 10/01/2018 |
|
4060150000005 |
|
RM |
|
RELAIS TOTAL OULMES |
|
FAX : 03-87686092 |
|
26.33 |
|
4.93 |
|
RM 20.00 |
|
QTY |
|
30.45 |
|
261 HELANG MINYAK MASAK 5KG |
|
TOTAL 0% SUPPLIES: |
|
BEVERAGE |
|
RM 0.02 |
|
TOTAL (INCLUSIVE OF GST): |
|
SYARIKAT PERNIAGAAN GIN KEE |
|
TOTAL SALES (INCLUSIVE OF GST) |
|
473.30 |
|
SA GRANNY SMITH 10'S (PKT) |
|
1 |
|
NO.19 & 21 |
|
SR |
|
144.68 |
|
SR: XTRASEAL RTV ACETIC SILICONE SA-107 |
|
CASH |
|
AMOUNT(RM) |
|
AMOUNT(RM) |
|
GST EXCL |
|
43300 SERI KEMBANGAN, SELANGOR |
|
0.00 |
|
BILL 18550 - 389 - 4768 - 2303180113 |
|
FINAL TOTAL |
|
2.10 |
|
ZRL |
|
NO.49, JALAN MAHAGONI 7/2, |
|
9557546631393 |
|
24.00 |
|
11.32 |
|
TOTAL 6% SUPPLIES (INC. GST): |
|
RM 2.88 |
|
DOMINO'S PIZZA |
|
SR=GST @6% |
|
DATE |
|
0.00 |
|
41.50 |
|
TAX(RM) |
|
1 |
|
3.20 |
|
TOTAL AMT INCL GST @ 6% : |
|
PAY BY : CASH |
|
81750 PLENTONG, JOHOR. |
|
70.00 |
|
P50C-PSI |
|
65.00 |
|
OTM SPICY YAKINIKU BOWL R |
|
1 |
|
RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION. |
|
5 |
|
12.61 S |
|
STAFF: |
|
GST SUMMARY |
|
18.02 |
|
GST ID: 000381399040 |
|
1227039 |
|
0.00 |
|
5.00 |
Subsets and Splits