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"TANJONGHAS POOKCENTRE(PJ) SIN BHD CO.NO.373665-A LOTF15.GIANT BANIIAR FUTERI JALAN PUTERI 1/1BIR PUTERT 47150 PUCHONG,SELANGOR 03-80604233 (NO.IDGST002147033088 TAX INUDICE BILL29631 CASH1 #10-02 02/04/201721:20 B.CODE&DESC QTY U/PRICE AMT 9555078906927 1 2.30 2.305 INK CHINESE KIN'S ASTAR 9556939330165 1 2.00 2.005 DOLPHIN PURE GOAT CHINESE SUR-TOTAL 4.30 Total GST(I) 0.24 t TOTAL ITEMS2 TOTALQUANTITYS:2 TOTAL INCL GSTRM 4.30 PAY CASH 5.00 CHANGE RM -70 THANK YOUPLEASE COME AGAIN GOODS SOLD ARE NOT RETURNABLE. GST Taxable Ant GST Ant 5-SRI-6% 4.06 0.24 4:30"
"GLHANDCRAFT R TAILCRING 19,JALAN KANCIL, OFF JALANPUDU 55100KUALALUMPUR MALATSIA CompanyRegNo.75495-W GSTRegN0.001948532736 TAX INVOICE Involce No.: CS10217 Date: 09/04/201810:52 Cashler*: 01 Code NONAMACRYIC TARN 8.00PKTS 13.00 104.00 SF Subtotal: 104.00 Total Exdl.orGST 98.11 Totalincl.ofGST 104.00 Totai Amt Rounded 104.00 Payment: 104.00 Change Due : 0.00 Total ltem(8:8 GST Summary AmountRM) Tax (RM) SR % 98.11 5.89 THANK YOU PLEASE COME AGAIN"
"GHANDCRAETRTAI.CHRING 19.JALAN KANCIL, OFF JALANPUDL 55100 KUALALUMPUR NALATSIA CompanyRe9No.76495-W G9TR80No.:001948532736 TAXINVOICE Involce No.: C910090 Date: 27/03/801816:34. Cashlert: 01 Cone NONAMACRYIC YARN 10.00PRTS 13.00 130.00 Subtotal: 130.00 TotalExcl.or GST 122.64 Totalncl.orG9T Toial Ami Rounded 130.00 Payment : 130.00 Change Due : 0.00 Totalllem(6):10 GST Summery Amount(rW) Tax (RM) % 122.64 7.36 THAREYOLLAA"
"MR.D.I.YKUCHAISDN BHD CO Reg750441-W LOT 1851-A & 1851-BJALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGANSELANGOR GST ID No 000473792512 (KEPONG) -TAX INVOICE- KNIFE 7240 *S BB21-41-61-12/72 6926292571513 1X15.57 15.57 M/FUNCTION SCISSORS K56 *S GAO7-12/144 6926292592327 1X 7.45 7.45 KIWIS/SKNIFENO.4755 *S WA37-12/480 8910041 1X 4.25 4.25 Items:3 Qtys3 Total Incl. GST RM27.27 ROUNDING ADJUSTMENT -RM0.02 TOTAL ROUNDED RM27.25 CASH RM30.00 CHANGE RM2.75 GST Summary AmtRM TaxRM GST SR@O% 27.27 0.00 K 30-06-1813:27SH01B003 T1R000639004 OPERATOR KPOT -ASYRAF ALI EXCHANGE ARE ALLOWED WITHIN 7DAYS WITH RECEIPT. STRICTLY NO CASH REFUND."
"481500-M CWKHOOHARDWARE SDN BHD NO.50,JALAN PBS 14/11 KAWASAN PERINDUSTRIAN BUKIT SERDANG Tel:03-89410243 Fax:03-89410243 GST Reg No.: 000549584896 Tax Invoice Invoice No. CR1803/1905 Date :31/03/201810:35:17AM Cashier No. : khoo Counter No. :c1 Printed Date 31/03/201810:34:21AM Item Name QtyUnit Price Amount 2.OMM'EVACUT HSS DRILL BIT @PC 3 4.60 13.80 SR 3 Item(s) Total (MYR) : 13.80 GST @6% 0.83 Net Total MYR: 14.63 Rounding Adj. : 0.02 Net Ttal Rounded MYR: 14.65 Cash 15.00 Change 0.35 GST Summary Item AmountMYR) 3STMYR SR6% 1 13.80 0.83 Thank You. Please Come Aqain!"
"Ampang210 First City Parking Sdn Bhd 961394-X A-09-10 Prima Avenue The Tube,1/39. Dataran Prima 47301Petaling Jaya Selangor DE GST IDNo : 001656262656 Te03-78872622 TaxIrvoice /S#03AINV-No.2003160418000001 I/D#22 Ticket No.071811 ntry Time 16/04/2018Mon8:21 Paid Time 16/04/2018Mon9:49 Parking Time 1:28 Parking Fee Rate A RM7.00 Amount RM6.60 STIncluded 6.00 % RMO.40 Total RM7.00 Paid RM7.00 Cthange RMO.00 Incusive 6% GST Thark You"
"TAXINVOICE PLATINUM RACKING SDN BHD (PLAT MART) 752173-W 8B,JALAN LUMPUR,OFF JALANPUTRA,05100 ALOR SETAR,KEDAH. Tel:04-7342316 Fax: 04-7342317/ 7330990 (GST ID No:001034461184) Sales Date: 22/04/2018 Sales Rep: platinum racking plat mart RecaiptNo: 31076707 PrintOn: 22/04/2018 13:44:23 Unit Item Price Code Item Name Qt RM Total Code 95550 5596VIVID 2 11.50 23.00 SF 70731 STOOL- 084 BLUE/ORANGE Total Qty 2 Total Rounding 0.00 Total Sales Inclusive GST 6%: 23.00 Cash 100.00 Change 77.00 Tendered: 100.00 Change Due: 77.00 Code GST% Amount (RM) Tax (RM) SR 6% 21.70 1.30 Please retain receipt to exchange damage goods within 3 day after sales is made. Thank You"
"CHA FOR TEA 1-1CENTRAL PARKJALANPJU5/13 DAIAPAN SUNWAY, 47810 KOTA DAMANSARA SELANGOR GST IDNO:001698433168 Iax Invoice No:1541 Date : 19/04/2018 14:19 Cashier :JESS TABLE:27 *** RESTAURANT *** DESCRIPTION QTY PRICE B01 -MUSHROOMBR 1 RM12.90 SR D01SIZZLING FO 1RM13.90SR Q03-BLACK SUGAR 1PM11.90SR P05BROWNUGAR 1RM4.95SR *1 **ITEM DISCOUNT SubTotal : RM43.6 Round+ Round- -0.02 GSI 6% RM2.67 Total: RM46.25 Cash RM46.25 Paid : 100.00 Change 53.75 GST SUMMARY TAX(RM) AMOUNT(RM) SR=6% 2.62 43.63 THANK YOUPLEASECOME AGAIN Poweredby Dinesoft* www.dinssoft.com.my"
"(481500-M) CW KHOO HARDWARE SDN BHD NO.50,JALAN PBS14/11 KAWASAN PERINDUSTRIAN BUKIT SERDANG, Tel :03-89410243 Fax03-89410243 GST RegNo.:000549584896 Tax Invoice Invoice No. CR1804/1627 Date :26/04/2018 12:16:15 PM Cashier No. :tee Counter No. : c2 Printed Date : 26/04/2018 12:14:49 PM Item Name Qty Unit Price Amount 50MM X 3PCS'TAKKAK.A PADLOCK @ SET 1 80.00 80.00 SR 1 Item(s) Total (MYR): 80.00 GST@6% 4.80 Net Total (MYR) : 84.80 Rounding Adj. : 0.00 Net Total Rounded (MYR) : 84.80 Cash .. 84.80 Change 0.00 GST Summary ItemAmount (MYR)3ST(MYR) SR@6% 17 80.00 4.80 Thank You. Please Come Again"
"Segi Cash & Carry Sdn.Bhd 317041-W PT17920SEKSYEN U9 40150 SHAH ALAM, SELANGOR IARUL EHSAN. GST Reg.No.:001951645696 Invoice No 46640 Date 06Feb201712:57pm Counter : 02 KJ ESSENCE MERAH CERAH 25G 5x2.44 12.19 S STAR ORANGE FLAVOUR 25ML 3x2.49 7.479 KJ ESSENCE HIJAU EPAL 25G 32.44 7.32S No of items:11 Subtotal Incl. GST:RM 26.98 Rounding:RM 0.02 Total Incl.GST:RM 27.00 Cash:RM 50.00 Change:RM 23.00 Missed Point Today: 25 Served by ASHOK KUMAR **************GSTSuary************* GST Code Amount(RM) T3xRM [email protected]% 25.45 1.53 *************************************** Ref No:00600666246046640 Thank You.Please come again. Goods Sold Are Not Returnable, For feedback or complaint, please call: 2700 011-31940284"
"YONG S00NFATTS/B (81497-P LOT 1504,BATU 8 1/2,JALAN KLANG LAMA, 4600D PETAL ING JAYA SELANGOR. TEL:016-2014209 GST REG NO : 000788250624 TAX INVOICE DESC QTY PRICE AMOUNT TAXCODE (RM) (RM1) 011100029 KCL SOH HDON 5KG 1CTN 31.50 31.50SR 070100004 BANANG PUTIH 1 KG 37.50 37.50ZRL 51190030 A1 BIHUN ISTIMEWA 3KG 5PKT 10.00 50.00ZRL 010400058 ABC TEPUNG URI KAYU 1KG 1 CIN 27.00 27.00ZRL 50100010 LIMA GAJAH TEPUNG HERAS 500 1 CIN 26.90 26.80ZRL 012700007 ALISHAN YOUNG CORN 425GM 1CIN 52.00 52.00SR 01270100 NEW SUN BUTTON MUSHROOM425 1CTN 58.00 58.00SR 0010 RAMRUTANBERAS SST 5% 10KG 6PKT 26.00 156.00ZRL 50460020 DAIRY CHAMP EVAP390GM I CIN 113.90 113.90SR 010700098 LIFE SOS CILI 340GM 1CTN 63.60 63.60SR 010700060 MAGGI SOS TOMATO 325GM 1CTN 62.20 62.20SR 010700031 LIFE SOS CILI 50OGM 1 CIN 41.20 41.20SR 010700057 MAGGI SOS TOMATO4756M 1 CIN 39.00 39.00 SR Totai Inc.GST 6% 758.70 Rounding Adjustnent: 0.00 Final Total 758.70 Cash 760.00 Change : 1.30 GST Summary Amount(RM) Tax(RM) SR6% 435.29 26.12 ZRL. O % 297.30 0.00 C010993796/2/201712:42PM 1022002 758-70"
"KING'S CONFECTIONERY S/B 273500-U GKJ} LOT NO.G23,GIANT KELANA JAYA LOT PT244,JLN PERBANDARAN SS6/4 FUSAT BANDAR KELANA JAYA, FETALING TELNO:03-78030974 GSTID000294060032) Tax Inyoice Inv NoGKJ30785499 Bate:02/02/1719:46 Cashier:FT10060 Ctr :01 Code Besc Qty RM D% Ant 201026SCONE-M 1 7.50 7.505 Qty 1 7.50 Rounding Adj 0.00 Due 7.50 Fay 20.00 Change 12.50 TotalIncluded G5T6%0.42 GOODS SOLD NOT RETURNABLE/EXCHANGEAELE! THANK YOU FLEASE COME AGAIN!! TASTY BAKING HEALTHY NATION!!! ==Visit us online at www.kings.cou.ay=="
"MEI LET RESTAURANT 40150SHAH ALAM,SELANGOR TEL03-78599863 NO GST0010 9273 4976 TAX INVOICE TABLE :08 BILLNO:Q0015047/10P01 CASHER ADMINISIRAIOR BIL DT22/01/201709:09:16PM RM TALAPIA-DEEP FRIED WITH SWEET& 40.00SR 1 C14 (M) BRAISEDPORK BELLY WITH BITTER GO 18.0SR 1 K17 (S) WATER/IEA O.50 1.50SR 3RICE1.50 4.50SR (1.) 8SUB TOTAL 64.00 GST 6% 3.84 ROUNDING ADJ 0.01 67.85 NET TOTAL Cash 100.00 32.15 CHANGE Tax Summary Amount Tax SR GST6% 64.00 3.84 THANK YOUPLEASE COME AGAIN"
"CALTEX BIRU PETROLEUM Co.No:001684044-P KELANA JAYA.47301 PETALING SELANGOR DARUL EHSAN. GST No.001410277376 >>>>>>>>>>>>Taxinvoice<<<<<<<<<<<<< Sweetie Ban Kacang Merah RM 3.20 S Sweetie Potato Bun RM 3.20 S Total RM 6.40 Cash RM 50.00 Change Due RM 43.60 6.00%TAX RM 0.36 Total Exclusive of Tax RM 6.04 Transaction number:01000206618 e TimeNum POS CNo PSNO /11/1609:5864051010004437 Enjoy the Journe)"
"MRD.I.Y.KUCHAISDN BHD C0 Reg750441-W LOT1851-A&1851-BJALANKPB6 KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN.SELANGOR GSTID No 000473792512 (KEPONG) -TAX INVOICE- STEEL WOOL SH-2# *S EZ03-12/144 8970273 5X 1.79 8.95 Items:1 Qtys:5 Total Incl.GST RM8.95 CASH RM50.00 CHANGE RM41.05 GST Summary AmtRM) TaxRM) GST SR@O% 8.95 0.00 15-06-1817:12SH02B003 T2R000551481 OPERATOR KPOT -SHAHRUL NIZAM EXCHANGE ARE ALLOWED WITHIN 7DAYS WITH RECEIPT STRICTLY NO CASH REFUND"
"Your order number is. 264 Golden Arches Restaurants Sdn Bhd 65351-M Leve1 6,Bangunan TH, Damansara Uptown3 No.3,Jalan SS21/3947400 Peta1ing Jaya Selangor GSTID No:000504664064 McDonald's Kota Damansara DT#178 Tel No. 03-6156-2180 TAX INVOICE MFY Side 1 INV# 001780200112117 ORD#64-REG #2-25/12/201613:51:47 QTY ITEM TOTAL 2L Filet0Fish 21.18 2 L Coke NOIce Fries 1 6Nuggets 7.10 1 Barbecue Sauce 1 Smal1 Cone 1.00 Eat-In Tota1incl GST) 29.28 Rounding Adjust 0.02 Total Rounded 29.30 Cash Tendered 50.00 Change 20.70 TOTAL INCLUDES 6% GST .6 Thank You and Please Come Again. Customer Service Hotline:03-27265600"
"BEMEDSP)SDN.BHD No.49Jaan DnarG 3/G Subang Perdana, 40150 Shah Alam.Selangor D.. 03-78458155 GGTReg:001734164480 CASHRECEIFT C70274707014 20/Jan/201708:06:50 Cashier:be yCode&Desc Price Total ALPHA LIPID LIFE LINE5OG50G 1184810 105.00 1053 DRFITVEGEHIGH FI8ER15'SX12G 1202930 33.00 388 2 Type: 2 SubTotal 203.00 Rounding Adj: 0.00 Totalnclusive GsT 203.00 MASTER 203.00 GST Summary: Amount Tax (MYR) (MYR) SR. 181.51 11.48 GGUATCHYE Paints: 3.243 Thankyou. Please cme again"
"S&Y STATIONERY (002050590-H) NO.36G JALAN BULAN BM U5/BM BANDAR PINGGIRAN SUBANG, SEKSYEN U5, 40150 SHAH ALAM,SELANGOR TEL./FAX:0163307491/0378317491 EMAIL: [email protected] TEL: 0163307491/ 0378317491 FAX: 0378317491 E-Mail: snystationery@hotmail,.com GST Reg No:000906854400) S/P : SALES Inv No : CS-0004350 09-Jan-2017 01:48:43 PM -INVOICE No.Description UOM Code Qty U/Price Total(MYR) 1EXERCISE BOOK 80 PAGES SINGLE LIN PCS FW10010801 2 0.70 1.40 SR Item Count : 2 Total Sales Incl. GST @6%: 1.40 Total Amount Payable : 1.40 Cash Received : 50.00 Change : 48.60 GST Summary Amount(MYR) Tax (MYR) SR =6% 1.32 0.08 GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE"
"MEI LET RESTAURANT NO2JALAN BULAN BM U5/BMSEKSYEN U5. 40150 SHAHALAMSELANGOR TEL:03-7859863 NOGST001092734976 TAX INVOICE TABLE :31 BILLNO:00014603/10P01 CASHIER: ADMINISTRATOR 8ILLDT12/01/201708:44:46PM RM TALAPIA-JIUPAI SIEAMS 25.00SR C01 (S) 1 STEAMED GINGER CHICKEN 15.00SR L05 1 BEAN CURD WITH FRIED EGGS 10.00SR M05 (S) 15 SR WATER/[email protected] 3RICE1.50 4.50SR (L) 9SUB TOTAL 56.00 GST 6% 3.36 ROUNDING ADJ -0.01 59.35 NET TOTAL Cash 100.00 40.65 CHANGE Tax Summary Amount Tax SRGST 6% 56.00 3.36 THANK YOU,PLEASE COME AGAIN"
"The Cut Steakhouse &Burgeis i.ot L1-4 Star Avenue Ma11 Ja lan Zuha1 U5/179 SeksyenU5 Pusat Komersial Arena Bntang 40150 Shah AlamSelanyor Tel : 03-78316111 GST Reg.No000974557184 Tax Invoice Table 30 INV NO.: 507684 Paxs)4 Date:01-01-2017 21:14:17 tashier: Sham Description Qty U.price lotal TAX Hect Steak Escalope 2 37.50 75.00 SR X Chicken Dome 1 X 27.50 27.50 SR Tenderloin 1 43.50 43.50 SR WARM WATER 4 X 1.50 6.00 SR lotal Qry:8 Total Excluding GST 158.08 CC!ayable6% 9.48 Total(nclusive 167.56 Rounng Adj: -0.01 TOTAL: 167.55 DED 6.08"
"Thank You. Please cone again. Goods Sold.Are Not Returnable. For'feedback or complaint, please call: 011-3194 0284 *REDEEM VOUCHER BEFORE POINTS EXPIRY! Segi Cash & Carry Sdn.Rhd 317041- PT17920SEKSYEN U9, 40150 SHAH ALAM SELANGOR IARUL EHSAN. GST Reg.No.001951645696 Invoice No 47735 Iate 04Jan 2017 01:15p Counter :03 UNICA PAIL 6GL 600 1x17.41 17.415 HASSIMO FINE WHOLEMEAL 420G 1x2.64 2.647 No of items:2 Total Incl.GST:RM 20.05 Cash:RM 50.00 Change:RM 29.95 Missed Point Today: 19 Served by SITI SUHAIDA RT OTHMAN **************GSTSury************* GST Code AmountRMT3xRM [email protected]% 16.42 0.99 [email protected]% 2.64 0.00 Ref No:00600676213047735 Thank You.Please come again. Goods SoldAre Not Returnable. For feedback or complaint please call:"
"Thank You. Please cose again. Goods Sol Are Not Returnahle. For feedback or coyplaint please call: 011-31940284 *REDEEM VOUCHER BEFORE POINTS EXPIRY* Segi Cash i Carry Sdn.Rnd 317041- PT17920SEKSYENU9 40150 SHAH ALAM SELANGOR DARUL EHSAN. GSTReg-No001951645696 InvoiceNo 45691 Iate 05 7an201712:41pm Counter 07 RUnGET TOILET ROLL 20'S 1 x12.61 12.61 s No of items:1 Subtotal Incl.GSTRM 12.61 Rounding:RM -0.01 TotalIncl.GSTRH 12.60 CashRM 50.00 Change:RM 37.40 Missed Point Today:11 Served by WINIA FRISKANA MAYESI **************STSuy************* GST Code AmountRTaxRM S6.0 11.90 0.7 ************************** 00600716214045691* Thank You. Please come again. Goods Sold Are Not Returnable. For feedback or comnlaint,please call: 011-31940284 REREEM VOUCHER REFORE POINTS EXPIRY!*"
"FIVESTARCASH&CARRY (1365663-P G.23 & G.22Plaza Seri Setia No.1 Jalan SS 9/147300 PJSelangor Tel/Fax603-78779712 (FOS 3 (GSTNo.:000610435072) TAX INYOICE RECEIPT NO.00519738] 05/01/1710:55 339300051 X 2 90.00 S AKS7APPALAM3KG.45.00 Quantity Out NETTOTAL 9000 CASH: 10 CHANGE: 10.00 GST Sunmary AnountRM TaxRM S=6% 84.90 5.10 Z=0% 0.00 0.00 .THANK YOU AND DO VISIT US AGAIN.. CashierTM.SAMY Machine [003]"
"BEMEDSP}SON.BHD. No.49Jaannar Subang Perdana, 40150 Shah AlamSelangor D.E 03-78450155 GSTReg:001734164430 CASHRECEIPT CB#4507804032025/Fe0/20170743:54 Gashier:be Cy Code&Desc PriceTotal NH DELICADERMAPROTECTIVECR5OM 1348000 76.00 70 11-BEPROGENTCRLS30G 1178032 10.00 102RL ALPHALIPIO LIFELINE450MG4503 1184310 105.00 153 SubTctal: 231.00 Cash Promction 34.00 Rounding Adj: 0.00 Total inclusiveGsT: 217.00 ER 217.00 Amount Tar GST Summary (MYR) (MYR) SR. 185.28 11.72 ZRL 10.00 0.00 ONG GUAT CHYE Points: 215 Thankyot Please come again."
"YONG CEN ENTERPRISE 9.JALAM SUBANGJASA3 40150SHAHAAM.SELANGOR TEL:012-9719498 TN0:001147931824 CASH RECEIPT#C500027488DATE:11/022017 SALESPERSON: TIME:07:40:00 COUNTER: ITEM QTY UPAMOUNT 2411302341 1 18.0018.00 SRGROUNONUT INDIA2.BOKG TOTAL QUANTITY SUB-TOTAL 13.00 DISC 0.00 GST 1.08 TAR 0.00 ROLINDING 0.02 TOTAL 18.10 CASH 50.10 CHANGE 31.00 SOODS SOLDAHE NOT RETURNABLE THANK YOU"
"SUSHIMENTAI-MAHKOTA CHERAS MIZU MENTAISDN.BHD.1248446-V NO1-1&2 GROUNDFLOOR JLN TEMENGGUNG13/9 43200 CHERAS SELANGOR GSTRegNo001375580160 Tax Invoice Table 9 Order#120820 Bi11#V042-520388 Paxs)0 Date04-06-201818:11:23 Cashier:SOFYA Description Qty U.price Total TAX B1 Green Tea 3x 1.00 3.00 SR T2 Unagi Temaki 1X 5.80 5.80 SR R5 Tori Teriyaki Don 1x 12.80 12.80 SR N8 Shiro Ramen 2x 12.80 25.60 SR SB01 Sushi Yellow 5x 1.80 9.00 SR SB02SushiRed 2x 2.80 5.60 SR Tota1 Excluding GST 61.80 Serv.Charge10% 6.18 Total Inclusive of GST: 67.98 Rounding Adj: 0.02 TOTAL: 68.00 Closed201710016 04-06-2018 18:55:23 Server:SOFYA VISA 68.00 GST Summary Amount(RM Tax(RM) SR @0% 67.98 0.00 Thank you!!! Please Come Again!! PoweredBy WWW.SISPOs.COM.MY"
"TANJONGMAS BOOKCENTRE (PJ) SDN BHD CO.NO.373665-A LOT F15,GIANT BANDAR PUTERI JALAN PUTERI 1/1,BDR PUTERI 47100 PUCHONG, SELANGOR 03-80604233 (NO.IDGST002147033088 TAX INVOICE BILL:28544 CASH1 #10-02 17/03/201721:35 B.CODE &DESC. QTY U/PRICE AMT 4971850134824 1 53.00 53.00s CALCULATOR SCIENTIF IC 27932 1 5.40 5.40s M&G R3 GEL PEN 0.5MM 3'S 9555684639363 1 3.60 3.605 FABER CASTEL SUPER TRUE SUB-TOTAL 62.00 Total GST(I) 3.51 TOTALITEMS3 TOTALQUANTITYS:3 TOTAL INCL GSTRM 62.00 CARD TYPEVISA 62.00 CARD NO : THANK YOU. PLEASE COME AGAIN. GOODS SOLD ARE NOT RETURNABLE. GST Taxable Amt GST Amt S-SRI-6% 58.49 3.51"
"RefNo000696305041961 Goods Sold Ar:.Not Returnable.TQ egi Cash &Carry Sdn.Bhd. Ft17930 Sek U9ShahAlam GSTRegNo:001951645696 05/se200209/42193 06/04/1711:43am MIGHTY MARK DISHWASH11L 2x11.50 23.005 MIGHTY MARK BLEACH10L 2x11.50 23.00S GARDENIA SOMMERSET COTTAGE 300G 1x4.45 4.45S No ofitens:5 TotalIncl.GSTRM 50.45 Masterxxxxxxx.xxxxx9113: 50.45 Change:RM 0.00 Missed Foint Todays 47 Served. by ASHOK KUMAR ********* GsT Sunmary*******x***** GST Code Amount(RM)TaxRM) S06.0% 47.60 2.85 RefNo:00600696305042193 Goods Sold Are Not Returnable.TQ"
"IVE9 PHARHACY SDN BHD 1030214 GST/TARNO:996 69 JALAN NOVA US/N SBKSYEN US SUBANC BE TEL03-77347763RAX03-78327762 GST NO:00098896 IAX INVOICE B/L POINIS : 0 RECEIFT#CS00168420DATE31/03/2017 ITEM QTY U/FDISCAHOUNT 25550606031171 4.90 .00 4.90S SRS HURIXS 5.60 0.00 95550606031621 6.60 HU HURIIS IOTAL QUANTITY SUB-TOTALCST 12.19 DISC .0 GST .69 SVCCHG 0. ROUNDING .04 TOTAL 12.15 CASH 50.15 CHANGE 38.00 GST SUHHARY CODE AHOUNT % TAX/AHT SR 11.50 6 .69 TAETOTAL: 0.69 3=STANDARD67ZERORATED THANE YOU. GST NO:000986880896 SALES FOINTS: BAL FOINTS : 0"
"B & BEST RESTAURANT (001610235-P) GST NO.001800839168 NO.12JAAN SS4C/5PETALING JAYA SE_ANGOR DARUL EHSAN TEL: 012-2060778 TAX INVOICE** BILL NO:00118887/POS01 BIZDATE: 10/02/2017 CASHIER:Manager PRINTED:10/02/201701:09:47 PM RM 1 FISHBALL NOODLE 7.00 SUB TOTA 7.00 1 GST 6% 0.42 ROUNDING ADJ -0.02 7.40 NET TOTAL Cash 7.40 0.00 CHANGE Thank Yc...Please Come Again. https://m.facebook.com/B-Best-Restaurant Al1 Item Will Be Charges GST"
"BEMED(SPSDN.BHD No.49Jaannar3/G Subang Perdana, 40150 Shah AlamSelangor D.E. 03-78458155 GSTReg001734164480 CASHRECEIPT 8#5827359975 02/Jan/2017 10:49:25 Cashier:be QyCode&Desc Price Total ALPHALIPID LIFELINE50GA50G 1184810 105.00 1058R Type: 1 SubTotai: 105.00 Rounding Adj: 0.00 Total InclusiveGsT: 165.00 MASTER 105.00 GST Summary: Amount Tax (MYR) (MYR) SR 155.00 8.34 ONG GUAT CHYE Points: 3,052 Thankyou. Please come again. 165.60"
"SEMBOYAN TEGAS SDN BHD No.5 &7. Jalan TSJ 2. Taman Subang Jasa Kg.Baru Subang.y0is Sr.ah Alam Selangor Darul Ehsan Te1 03-78461113Fax03-78321368 Hp:012-3961688012-3537738 www.semboyan com Email semboyantegas@gmailcom (GST Reg No: 001538965504) Tax Invoice Check#549146 Pax(s)5 Date 06-03-201807:24:06 Cashier CASHIER 4 Description Qty U.price Total TAX taucu kisar 2 x 6.50 13.00 SR Teh wangi ros 180g 2 x 4.20 8.40 ZR ASAM JAWA1KG 1x 4.80 4.80 ZRL Total(Excluding GST) 26.20 GST Payable 0.78 Total (Inciusive of GST 26.98 Rounding Adj: 0.02 TOTAL : 27.00 x Closed 06-03-2018 07:24.44 CASH: 52.00 CHANGE : 25.00 GST Sumnary Amourit (RM) Tax(AM) SA 06% 13.00 0 78 v ZR 0% 840 0.00 ZRL @0% 4.80 0.00 .. Thank You ... Please Come Again"
"TANJONGMAS BOOKCENTRE (PJ) SDN BHD CO.NO.373665-A LOT F15,GIANT BANDAR PUTERI JALAN PUTERI 1/1,BDR PUTERI 47100 PUCHONG, SELANGOR 03-80604233 (NO.IDGST002147033088 TAX INVOICE BILL:28544 CASH1 #10-02 17/03/201721:35 B.CODE &DESC. QTY U/PRICE AMT 4971850134824 1 53.00 53.00s CALCULATOR SCIENTIF IC 27932 1 5.40 5.40s M&G R3 GEL PEN 0.5MM 3'S 9555684639363 1 3.60 3.605 FABER CASTEL SUPER TRUE SUB-TOTAL 62.00 Total GST(I) 3.51 TOTALITEMS3 TOTALQUANTITYS:3 TOTAL INCL GSTRM 62.00 CARD TYPEVISA 62.00 CARD NO : THANK YOU. PLEASE COME AGAIN. GOODS SOLD ARE NOT RETURNABLE. GST Taxable Amt GST Amt S-SRI-6% 58.49 3.51"
"IVE9 PHARHACY SDN BHD 1030214 GST/TARNO:996 69 JALAN NOVA US/N SBKSYEN US SUBANC BE TEL03-77347763RAX03-78327762 GST NO:00098896 IAX INVOICE B/L POINIS : 0 RECEIFT#CS00168420DATE31/03/2017 ITEM QTY U/FDISCAHOUNT 25550606031171 4.90 .00 4.90S SRS HURIXS 5.60 0.00 95550606031621 6.60 HU HURIIS IOTAL QUANTITY SUB-TOTALCST 12.19 DISC .0 GST .69 SVCCHG 0. ROUNDING .04 TOTAL 12.15 CASH 50.15 CHANGE 38.00 GST SUHHARY CODE AHOUNT % TAX/AHT SR 11.50 6 .69 TAETOTAL: 0.69 3=STANDARD67ZERORATED THANE YOU. GST NO:000986880896 SALES FOINTS: BAL FOINTS : 0"
" & BEST RESTAURANT 001610235-P GSTNO.001800839168 NU. ANSS4C/5,PETALING JAYA ANGOR DARUL EHSAN 1.012-2060778 TAX INVOICE** BILLNO:00127408/POS01 BIZDATE: 20/03/2017 CASHIER:Manager PRIN1F0:20/03/201711:12:35AM RM 2 FISHBALL NOODLE @7.00 14.00 ? SUB TOTAL 14.00 GST 6% 0.84 ROUNDING ADJ 0.01 14.85 NET TOTAL Cash 14.85 0.00 CHANGE Thank You...Please Come Again.. https://m.facebook.com/B-Best-Restaurant Al1 Item Will Be Charges GST"
"B & BEST RESTAURANT (001610235-P) GST NO.001800839168 NO.12JAAN SS4C/5.PETALINGJAYA SE_ANGOR DARUL EHSAN TEL: 012-2060778 TAX INVOICE** BILL NO:00118887/POS01 BIZDATE: 10/02/2017 CASHIER:Manager PRINTED:10/02/201701:09:47 PM RM 1 FISHBALL NOODLE 7.00 SUB TOTA 7.00 1 GST 6% 0.42 ROUNDING ADJ -0.02 7.40 NET TOTAL Cash 7.40 0.00 CHANGE Thank You...Please Come Again.. https://m.facebook.com/B-Best-Restaurant Al1 Item Will Be Charges GST"
"PappaRich BMC NO.19&21 JALAN TEMENGGUNG 23/9 BANDAR MAHKOTA CHERAS 43200 SELANGOR DARUL EHSANMALAYSIA TAX INVOICE GSTID:000164270080 2 COUNTER1 2003 saiful Chk 276703 Guest1 29Jun 1806:01:34PM TBL35/1 N22 SPRG NDL+SU+Cr E 9.34 S 1 1 R02 NLMK+CC+StE 20.66 S D27 MILO IE 1 5.19S D31MOCHA IE 7.45 S CASH 56.90 42.64 Subtotal 42.64 10%Srv Chg 4.25 Total: 46.89 RND ADJ 0.01 TTL ATF RND 46.90 Payment 56.90 Change Due 10.00 2003 CL0SED29 Jun 1806:25:04 PM- THANKYOU! PLEASE COME AGAIN! GST AT 0% GSTSummary AmountRM GSTRM S=GST @0% 46.90 0.00 Z=GST @O% 0.00 0.00"
"BEMED(SPSDN.BHD No.49Jaannar3/G Subang Perdana, 40150 Shah AlamSelangor D.E. 03-78458155 GSTReg001734164480 CASHRECEIPT 8#5827359975 02/Jan/2017 10:49:25 Cashier:be QyCode&Desc Price Total ALPHALIPID LIFELINE50GA50G 1184810 105.00 1058R Type: 1 SubTotai: 105.00 Rounding Adj: 0.00 Total InclusiveGsT: 165.00 MASTER 105.00 GST Summary: Amount Tax (MYR) (MYR) SR 155.00 8.34 ONG GUAT CHYE Points: 3,052 Thankyou. Please come again. 165.60"
"KING'S CONFECTIONERY S/R 273SOO-U (KJ1) NO.20-A1JALAN SS6/3KELANA JAYA 473 PETALING JAYA SELANGOR D.E. TEL/FAX-03-78800732TEL:0122144371 GSTID000294060032 Tax Invoice InvNo KJ130661528Iate:23/02/1710:53 Cashier:FW1254 Ctr :01 Code Ilesc Aty RM D% Ant 181010 French Lo 3 2.40 0 7.209 Qty 3 7.20 Rounding Adj 0.00 Due 7.20 Fay 10.00 Change 2.80 otal Included GST @6%:0.41 GOODS SOLD NOT RETURNARLE/EXCHANGEARLE! TERIMA KASIH SILA DATANG LAGITQ TASTY RAKING HEALTYNATION!! ==Visitus online st www.kings.com.ny== 7.20"
"SOONFATTS/R81497-P LUI1504BATU8 1/2,JALAN KLANGLAMA, 46000 PETALING JAYA, SELANGOR. TEL:016-2014209 GST REG NO000788250624 TAX INVOICE DESC QTY PRICE AMOUNT TAXCODE (RM) (RM 51190030 A1 RIHUN ISTIMEWA 3KG 10* 10.00 100.00ZRL 060400063 YSF BUAH KERAS 3KG 1* 36.80 36.80SR 012700054 HOBE RED KIDNEY BEAN425GM 1 * 58.00 58.00SR 51580020 CAP LANG JAGUNG MANIS 425GM 1 * 53.80 53.80SR 50460020 DAIRY CHAMP EVAP 390GM 1*113.90 113.90SR Total Inc.GST 6% 362.50 Rounding Adjustment: 0.00 Final Total 362.50 : Cash : 400.00 Change : 37.50 GST Summary Amount(RM) TaxRM) ZRL O% 100.00 0.00 SR6 % 247.64 14.86 C021027729/2/201712:00 PM T032006 362.50"
"PREMIO STATIONERYSDN BHD Co.No.123769-W GST Reg.No:001032994816 F-G-01JALANSS6/5B Dataran Glomac.Kelana Jaya 47301 Petaling Jaya.Selangor 03-78805750 TAX INVOICE InvoiceNoKJ1-248350 Date 08/02/20172:09:49PM Cashier : SU MAY Description Qty Price Amount 1SR SQUARE THUMB 30 0.85 25.44 TACKS Total: 25.44 Discount: 0.00 Total Sales Inclusive GST @6 00% 25.44 Rounding Adjustrnent: 0.01 Amount To Be Paid: 25.45 Cash Received 25.50 Change : 0.05 Starting st April w will no longer bissuing handwritten invoices Your service jobs such as phoiocopy and printing are replaced by the order form along with a copy of this receipt All goods and services are subjected to the 6% GsT during cnechout All goods sold are not returnabie/refundable Exchanges are only acceptable vithin 3 days with a proof of receipt All cartridge & toner sales are final and non-refundable No cash refunds for credit card purchases No refunds or exchanges will be entertained without proof cf receipt Ternis and conditions appplied. GST Summary % AmountRM TaxRM SR 6.00 24.00 1.44 Thank you for Shopping at PREMIO Have a Nice Day! For the latest news and updates lihe us on facebook.com/prerniostationery"
"KING'S CONFECTIONERYS/B27350O-UGKJ LOT NO.G23GIANT KELANA JAYA LOTPT244JLNFERBANDARANS56/4 PUSAT BANDAR KELANAJAYAFETALING TELNO:0378030974 GSTID000294060032 TaxInvoice InvNo 6KJ30786544D3te:07/02/171618 Cashier:FT10060 Ctr :01 Code Desc Qty RM D% Ant 211011 Portugues 1 9.90 0 9.905 Qty 9.90 Rounding Adj 0.00 Due 9.50 Fay 50.00 Change 40.10 TotalIncluded GST 6%0.56 GOODS SOLD NOT RETURNABLE/EXCHANGEAELE THANK YOU PLEASE COME AGAIN! TASTY BAKING HEALTHY NATION!!! ==Visit us online at www.kings.coal.my="
"MEI LET RESTAURANT NO2.JALAN BULAN BM U5/BM.SESYEN US. 40150 SHAH ALAM,SELANGOR TEL:03-7859 9863 NOGST:00109273 4976 TAX INVUICE TABLE :13 BILLN0O0015258/10P01 CASHIER:ADMINISTRATOR BILLD103/02/201709:26:48PM RM PORK LEG VINEGAR(S) 20.00SR 1 K29 PORK LFCVINEGARS TALAHIA-JIU PASTEAM M 4..SR CG1 WATERIEA @O.50 2.00SR 4 6 SUB TOTAL 65.00 GST 6% 3.90 68.90 NET TOTAL Cash 100.00 31.10 CHANGE Tax Summary Ancunt Tax SRGST 6% 65.00 3.90 THANK YOUPLEASE COME AGAIN 20"
"M.D.I.YKUCHAISDNEHD Co Reg750441-W 10T351-A&1851-BJALANKPB6, KAWASAN PERINDUSTRIAN BALAKONG, 433OO SERI KEMBANGAN,SELANGOR GSTIDNO:000473792512 (SG WANG -TAX INVOICE- MAGNETIC WHITEBOARD LDOO1# 9O6OCM *C EL083/12 9087396 135.00 35.00 JAPE DISPENSER SEIJEGOO -CITRUS *$ WA36-12 9556481/79603 219.90 39.80 CANCLE 3001050 *$ 0C3-41/2 -40 9044364 19.50 9.50 BAL PEN6BKO.5MM KC1069 *$ RC11-23-42-12/144 6953070994578 12.90 2.90 WHIIL BOARD MARKER SET S358 +$ SB17-12/240 9082825 13.30 3.30 FIRST AID KIT *$ CG61/248 9061496 126.90 26.90 PLANNING MAGNET 3OMM# *$ RC22-24/288 9088524 12.30 .30 Items:7 Qtys: Total Incl. GST6% RM119.70 CASH RM120.00 CHANGE RM0.30 GST Summary Amt(RM) TaxRM GST S@6 112.92 6.78 15-03-1315:41 SH01 B019 T2R000243654 OPERATOR TRAINEE CASHIER EXCHAN E ARE ALLOWED WITHIN 7.AY WITH RECEIPT. SIRICTLY NO CASH REFUND."
"EXPrint' Anzel Advertising M) 5dn bhd75e705-H) Unit G-5eGround FoorWsma UOA I No 21Jalan Pinang 50450 Kuala Lumpur.Malaysia Tel03-21632706/03-21816708 GST No:002121732090 Ta Cash Sales NO.:UA081801713 Qty RM Tax Plasic Lamination At @ 2.00 4.2461 200 A4 COL Simil 80gm @ 2.00 4.24 8 2.00 ToAmt lnd GT6%: 8.48 Rounding Adjusanrent: (0.02) Taol AmPayable: 8.50 Paid Amount: 100.00 Chenge: 91.50 Tonl Gsy Tender: 4 THANK YOU For any enquiry.please e-mail us: www.axprinishco.com E:[email protected] 04:54pm.27March2018 reeT'Summary Ta! Amount (RM) (FM) ISRA 3.00 0.48 Total THANEYOU Foreny engury.pleesee-mal u 27/03/201816:54:04"
"EXPrint' . Anzel Advertising (M) Sdn bhd(759705-H) Unit G-5BGrund ForWisma UOA l No21Jalan Pinang 50450 Kuala Lumour.Malaysia Tal:03-21632700/03-21810700 GST No002121732098 Ta Cash Sales NO.:L0A.C818-01575 Gty RM Ta A4 BW Simii 00g@ 7.00 7.42 1.00 TotalAmnsT@6%: 7.42 Rounding Adjusiment: (0.01) TolAm Poyable: 7.40 Paid Amount: 10.00 Change: 2.60 Toal Qy Tender: 7 THANK YOU For any enquiry.plaase e-mail us: www.exorintshop.com. E.exprintuoaklgomail.com 09:13 am.21 March.2018 Amount (RM) (RM) FSR@A 7.00 ITotal 5.00 -845! THANK YOU For any enqury.plee e-mal u. 21/03/201809:13:31"
"TONYMOLY VIVA CITY TONYMOLYSH0P95874 UNIT L1-O44B,VIVACITY MEGAMALL JALAN WAN ALWI. 93350 KUCHINGSARAWAK. GSTID000349356032 Tax Invoice TERMINAL 880 SALES NO. 8807946 SALES DATE 29/03/201820:19:07 CASHIER Then Fiona CLIENT CASH POINT EARNED :0 EAC[SR] WUNDER CHEESE FIRMING CREAM FL02001600 1*69.90 69.90 -20.97 DSC 30.00% DISCOUNT 30% EAC [ZR] D1330 1*0.00 0.00 Item Count 2 lotal Sales Incl. GST 48.93 Rounding Adjustment 0.02 48.95 Total After Rounding VISA 48.95 Card No 46 xxxxxxxx1819 App. Code a0000000031010 46xxxxxxxx1819 Amount(RM) Tax(RM) G summary R=6% 46.16 2.77 ZR=0% 0.00 0.00 intal promotional saving 20.97 inted on:29-03-2018 20:19:33 Thank You Please Come Again"
"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD 1120908-M NO.1TAMAN SRI DENGKILJALANAIR HITAM 43800 DENGKILSELANGOR GSTRegNo000670224384 Tax Invoice Table33 Bi11#V001-541021 Order#141126 Date 23-06-201820:52:16 Cashier:113 CASHIER Paxs 0 Qty Description TotalTAX 1 D30.00 SR Yam Iten 1 D30.00SR S.Soup lala Item XL D77.00SR Fish Item 1 D 15.00SR Omellete Item 1 0 7.50SR White Rice 1 D 15.00SR Vege Item M 1 D 5.00SR Beverage TotalxcludingGST 179.50 TotalInclusive of GST 179.50 TOTAL: 179.50 Closed1 23-06-2018 21:29:23 Server:113CASHIER CASH 179.50 GST Sumnary AmountRM Tax(RM) SR @0% 179.50 0.00 **** Thank You **** Please Come Again"
"RESTORAN WAN SHENG 002043319-W No.2Jalan Temenggung 19/9 Seksyen 9Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREGNO:001335787520 TaxInvoice INVNO.1169924 Cashier: Thandar Date 01-06-201814:20:08 Description Qty U.price Total TAX Teh (B 2x 2.20 4.40ZRL Take Away 2x 0.20 0.40ZRL TotalQry:4 TotalExcluding GST 4.80 TotalInclusive of GST 4.80 TOTAL: 4.80 CASH: 4.80 GST Summary AmountRM) TaxRM Z.RL @0% 4.80 0.00"
"TONYMOLY VIVA CITY TONYMOLYSH0P95874 UNIT L1-044B,VIVACITYMEGAMALL, JALAN WAN ALWI, 93350 KUCHINGSARAWAK. GST ID000349356032 Tax Invoice TERMINAL 880 SALES NO. 8807947 SALES DATE 29/03/201820:19:38 LASHIER Then Fiona CL.IENT CASH POINT EARNED :0 PURE ECO SNAIL MOISTURE GEL 300 [SR] BDO6000800 1*39.90 39.90 I tem Count 1 Total Sales Incl. GST 39.90 Rounding Adjustment 0.00 Total After Rounding 39.90 VISA 39.90 Card No 46xxxxxxxx1819 App. Code a0000000031010 46xxxxxxxx1819 Amount(RM) Tax(RM) Gummary 37.64 2.26 SR=6% rinted on:29-03-2018 20:19:59"
"TONYMOLY VIVA CITY TONYMULY SH0P95874 UNIT L1-O44B.VIVACITY MEGAMALL JALAN WAN ALWI 93350 KUCHINGSARAWAK. CID000349356032 Tay Invoice TERMINAL 880 SALES NO. 807949 SALES DATE 29/03/201820:37:46 CASH Then Fiona LL CASH POIN. :0 EGG PORE DLACKHEAD STEAM BALM2EAC [SR] SS04018600 1*55.90 55.90 isc 10.00% -5.59 LGG PORE TIGHTENING COOL ING PA3Og [SR] CS04017600 1*55.90 55.90 DSC10.00% -5.59 EAC[ZR] DISCOUNT 10% DIS10 1*0.00 0.00 I tem Count 3 Total Sales Incl.GST 100.62 Pnunding Adjustment -0.02 Ttal After Rounding 100.60 VISA 100.60 Card No 46xxxxxxxx 1819 App. Code a0000000031010 46xxxxxxxx1819 SI summary Amount(RM) Tax(RM) SR=6% 94.92 5.70 ZR=0% 0.00 0.00 lotal pr omotional saving 11.18 inted cn29-03-2018 20:38:07 ThaYou Pleac Lome Again"
"Guar dian Health And Heauty Sdn Bhd SOLARIS MOUNT KIARA NO.8 & 10GF SOLARIS MOUNT KUARA JLN SOLARIS 5 Tel:03-62037941 Company Reg #1101083-T GSTReg #000899874816 RM 22.449 121092943FREEMA1BK/CH60Z SUBTOTAL 22.44 ROUNDING ADJUSTMENTS 0.01 22.45 TOTAL GST INCL) Visa Card 22.45 Trace No.016036 CARD NO.461772******2105 Owner Name YOUR SAVINGS FOR TODAY 3.9 GST-Rate -GST ExC1-GST Amt 6% 21.17 1.27 Promo price itens Thank You For Shorping At Guardian All Anounts Are in RM Goods sold are non-refundable. Dispensed medicines sold are not returnable. All exchanges and returns including Guardian brand products must be made within 7days with original receipts and product in original condition. St:3300 Ctr2 ID:2005 TaxInv:53488 12:25 01/01/18"
"Dream Arts L2-047,LEVEL2,VIVACITYMEGAMALL, JALAN WAN ALWI,93350 KUCHING GSTReg.:000168861696 Document No. : T02035040 Date : 29/03/2018 07:35:38 PM Terminal : T02 Cashier: CASHIER01 DESC U.PRICE Disc AMOUNT QTY RM RM L123 ANDROIDUSB CABLE (CODE15) 1UNIT* 15.00 0.00 15.00 Sub Total (Exclusive GST): 14.15 GST6% 0.85 Rounding Adjustment: 0.00 Rounded Total(RM): 15.00 Cash 15.00 GST Summary Amount(RM) Tax(RM) SR@6% 14.15 0.85 THANK YOU AND PLEASE COME AGAIN Goods sold cannot be returned & payment not refundable Happy Shopping with us."
"Burger King Lot SATMZ 23,Mezzanine Leve1 Satellite Building Kuala Lumpur International Airport Dewina Host Sdn Bhd 434286-P GST I0000806879232 Tel603-87766625 Tax Invoice:001-731709 Dine In Date:2018/03/2723:38:45 Whopper JR. 4 RM40.60 Ice Lemon TeaL 2 RM12.80 Coke L 1 RM5.30 Americano(L) 1 RM5.20 Bil1 Inclusive of 6% GST :RM3.62 CASH RM70.00 Change RM6.10 Thank You,Please Come Again. Free Open Wifi @Burger King No Password Needed 001-2018/03/2723:39:28AZLINDA 001-731709[1]"
"RELAIS TOTAL OULMES AUTOROUIE RABAT MEKNES 15000 KHEMISSET Tel.05.22.95.66.66 Le30/03/2018 a 12:36V201855892CA1SSIER 1C ADESIGNATION P.U. QTE TOTAL CAFECREME 12.00 2 24.00 CAFE EXPRESSO 10.00 2 20.00 CHOCOLAT CHAUD 12.00 1 12.00 Tota1Facture 56.00DH REGLE PAR ESPECE 56.00DH ****Merci de yotre yisite**** PAT37993027/RC:209031/IF:40132774 ICE:000081241000051"
"Tax Invoice FLORISMDE ART(940075-X) LOT2.70.00,LEVEL2, PAVILION KUALA LUMPUR, 168,JALAN BUKIT BINTANG, 55100 KUALA LUMPUR, MALAYSIA. Tel03-21423855 GST Reg.:000397606912 Document No.: T01005445 Date: 14/01/201805:03:35PM Debtor: Member: Promoter: Terminal : T01 Cashier: ADMIN DESC U.PRICE Disc AMOUNT TAX QTY RM RM CODE OPEN 1 NO 750.00 750.00SR Sub Total (Exclusive GST): 707.55 GST6% 42.45 Rounding Adj.: 0.00 Rounded Total (RM): 750.00 Credit Card 750.00 GST Summary Amount(RM) Tax(RM) SR@6% 707.55 42.45"
"AEON CO.MBHD126926-H) 3RD FLR,AEON TAMAN MALURI SC JLN JEJAKATAMAN MALURI CHERAS55100 KUALA LUMPUR GST ID002017394688 SHOPPING HOURS SUN-THU:1000 HRS-2200 HRS FRI-SAT1000 HRS-2300 HRS 1x000006937423 5.90SR DECORATIVE.WOOD 10x000006146818 59.00SR APRON-93 @5.90 1x000001888854 0.20SR PLASTICS BAG Sub-total 65.10 Total Sales Inc GST 65.10 Total After Adj Incl GST 65.10 CASH 70.10 Item Count 12 Change Amt 5.00 Invoice No:2018032151300023113 GST Summary Amount Tax SR6% 61.46 3.64 Total 61.46 3.64 21/03/201814:49 5130 002 0023113 0302932 RAFIK BIN ABDUL HARI AEON DAISO SHAH ALAM TEL 1-300-80-AEON2366 THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN"
"BOONSENG PAPERSDN BHD (1248717-W 12,JALAN BUNGA TANJUNG 2/16SEKSYEN2 40000 SHAHALAM,SELANGOR Tel03-55190823 Fax:03-5519 0823 GSTID:001005957120 Tax Invoice No.CS180319-0015 Qty RM Tax [email protected] 12 30.00 SR Total Amt Incl.GST @ 6% 31.80 Rounding Adjustment: 0.00 Total Amt Payable: 31.80 Paid Amount: 31.80 Change: 0.00 Total Qty Tender: 12 Deposit: GSTSummary Amount Tax .(RM). (RM). SR@6% 30.00 1.80 L.Total 30.00 1.80. THANK YOU Goods Sold are not returnable 19/03/20181:01:43PM"
"POPULAR BOOK CO.MSDN BHD Co.No.113825-W GST Reg No. 001492992000 No 8Jalan 7/l18BDesa Tun Razak 56000 Kuala Lumpur, Malaysia AEON SHAH ALAM Te1:03-55235214 06/03/1818:04 S1ip No.:8010180431 Supervisor Trans: 196798 Member Card No 1001016668849 Card Expiry: 31/05/18 Description Amount IC&l.icense Ho1 3552 30pc0.45 13.50T Member Discount -1.35 Total RM Incl. of GST 12.15 Cash -12.15 Item Count 30 GST Summary Amount RM Tax (RM) T@6% 11.46 0.69 Total Savings -1.35 BE A POPULAR CARD MEMBER AND ENJOY SPECIAL DISCOUNTS THANK YOU. PLEASE COME AGAIN. www.popular.com.my Buy Chinese books online www.popularonline.com.my"
"RESTORAN WAN SHENG 002043319~W No.2Jalan Temenggung 19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 CherasSelangor GSTREGNO001335787520 Tax Invoice INVNo.1201504Cashier:Thandar Date 20-06-201813:11:45 Description Qty U.price Total TAX Teh B 1 x 2.10 2.10ZRL Cham B 2x 2.10 4.20ZRL Nescafe B 1 X 2.50 2.50ZRL Take Away 4 X 0.20 0.80ZRL TotalQTY:8 TotalExcluding GST 9.60 Total Inclusive of GST 9.60 TOTAL: 9.60 CASH: 9.60 GST Summary Amount(RM) TaxRM) ZRL @0% 9.60 0.00"
"POPULAR BOOK CO.MSDNBHD Co.No.113825-W GST Reg No. 001492992000 No 8Jalan 7/i18B, Desa Tun Razak 56000 Kuala Lumpur Malaysia AEON SHAH ALAM Tel:03-55235214 06/03/1818:01 Slip No.:8010180429 Supervisor Trans 196796 Member Card No: 1001016668849 Card Expiry:31/05/18 Description Amount No Plastic Bag Campai 0.20T 70g P.Copy 450'S 13.69 T Stat-Great Saving -1.20 PB0/TAPE 48X40X45BX3 2pc07.99 15.88T Stat-Buy 2oRM 12 -3.98 PB S/Tape 18x40 41N1 5.99T Total RM Incl. ot GST 30.88 Rounding Adj 0.02 Total RM 30.70 Cash -30.70 Item Count 5 GST Summary Amount RM) Tax RM T@6% 28.94 1.74 Total Savings -5.18 BE A POPULAR CARD MEMBER AND ENJOY SPECIAL DISCOUNTS THANK YOU. PI.EASE COME AGAIN. www.popular.com.my Buy Chinese books online www.popularonline.com.my"
"POPULAR BOOK CO.MSDN BHD Co.No.113825-W GST Reg No. 001492992000 No 8Jalan 7/l18B Desa Tun Razak 56000 Kuala LumpurMa laysia EMPIRE SHOPPING GALLERY Tel03-56319320 05/03/18 15:02 Slip No.1010104759 Li Fong Trans: 104610 Member Card No: 1001016668849 Card Expiry31/05/18 Deseription Amount SC Acr Frame S103M 2pc05.50 11.00T Menber Discount -1.10 Total RM Incl. of GST 9.90 Cash -20.00 CHANGE 10.10 Item Count 2 GST Summary Amount RM) TaxRM) T@6% 9.34 0.56 Total Savings -1.10 BE A POPULAR CARD MEMBER AND ENJOY SPECIAL DISCOUNTS THANK YOU. PLEASE COME AGAIN www.popular.com.my Buy Chinese books online www.popularonline.com.my"
"POPULAR BOOK CO.MSDNBHD Co.No.113825-W GST Reg No. 001492992000 No 8Jalan 7/l18BDesa Tun Razak 56000 Kuala L.umpur, Malaysia EMPIRE SHOPPING GALLERY Tel03-56319320 05/03/1813:56 Slip No. 1020313836 Hanum Trans: 261486 Member Card No 1001016668849 Card Expiry 31/05/18 Description Amount No Plastic Bag Campai 0.20T Spring Issue 20% Reba PB 2D R/FILE A4 40MM 2pc 07.98 15.98T Stat-Buy 2eRM 13 -2.98 PB 1H SHRP PB8172-GY 1.50T Member Discount -0.15 PLASTIC RULER 2OCM - 0.80T Member Discount -0.08 PB SHT/P 11H A450'S 16.00 T Member Discount -1.89 Total RM Incl. of GST 30.48 Rounding Adj 0.02 Total RM 30.50 Cash -50.50 CHANGE 20.00 Item Count 7 GST Summary Amount RM) Tax (RM) T@6% 28.75 1.73 Z0% 0.00 0.00 Total Savings -4.90 BE A POPULAR CARD MEMBER AND ENJOY SPECIAL DISCOUNTS THANK YOU. PLEASE COME AGAIN www.popular.com.my Buy Chinese books online www.popularonline.com.my"
"POPULAR BOOK CO.MSDN BHD Co.No.11385- GST Reg No. 001492992000 No 8Ja lan 7/l18B Desa Tun kazak 56000 Koala Lunpur Malaysia AEON SHAH ALAM Te1:03-55235214 27/02/1821:22 SlipNo.:3020188757 Tasha Trans:204002 Member Card No 1001016663849 Card Expiry: 31/05/18 Description Amcunt DOCUMENT H0L.A4 1486A-Tra 2pc1.15 2.30T Member Discount -0.24 PB PVC A4L-FLDPBA4L2 2pc3.90 7.80T Menber Discount -0.78 Canon Cal AS12ov Grey 29.80T Menber Discount -2.98 Nasi'APRi6/Seashore [BK] 5.00Z Total RM Incl. of GST 40.89 Rounding Ad.j 0.01 Total RM 41.00 Cash -51.00 CHANGE 10.00 Item Count 6 GST Sumnary Amount R Tax (RM) T@6% 33.95 2.04 Z@0% 5.0 0.00 Total Savings -4.01 BE A POPULAR CARD MEMBER AND ENJOY SPECIAL DISCOUNTS THANK YOU. PLEASE COME AGAIN. www.popular.com.my Buy Chinese books cnline www.popularonline.com.my"
"POPULAR BOOK CO.MSDNBHD Co.No.113825-W GST Reg No.001492992000 No 8,Jalan 7/118BDesa Tun Razak 56000 Kuala Lunpur Ma laysia AEON SHAH ALAM Tel03-55235214 24/01/1816:14 SlipNo. 3020178503 Tasha Trans: 192915 Description Amcunt PBSHT/P 1IH A450S 16.90T No Plastic Bag Campai 0.20T Issue Spring Ingot RM PB 2D R/FILE A1 40M 2pc7.99 15.88T Stat-Buy 2RM 13 -2.98 Total RM Incl.of GST 30.10 Cash -40.10 CHANGE 10.00 Item Count 5 GST Sumnary Amount R Tax RM T6% 28.39 1.71 Z@0% 0.0 0.00 Total Savings -2.98 BE A POPULAR CARD MEMBER AND ENJOY SPECIAL DISCOUNTS THANK YOU. PLEASE COME AGAIN. www.popular.com.my Buy Chinese books online www.popularonline.com.my"
"S PRINT EXPERT SDN BHD (989625-A) NO 18.20,22,JALAN BUNGA TANJONG2/16 40000 SHAH ALAM,SELANGOR TEL03-55250588 GSTID:000886677504 TAX INVOICE Receipt#. CS00534200 Table: 105 Staff. LEO Date: 25/03/2018 Cashier: USER Time: 15:32.00 Description Qty Price Amt Tax FLYERS IVORY A5 40 0.82 32.65 SR MIRRORKOTE DIECUT 20 4.35 88.92 SR Total. 60 119.57 Total Sales (Excluding GST 112.80 Discount: 0.00 Service Charge 0.00 Total GST 6.77 Rounding -0.02 tUS Total Sales (Inclusive of GST) 119.55 {000031013140} VISA 119.55 ... atu CHANGE 0.00 GST SUMMARY Tax Code % Amt(RM) Tax(RM) SR 6 11280 6.77 Total: 112.80 6.77 #indicated this tax code beong to service charges. GOODS SOLD ARE NOT RETURNABLE,ITEM NOT COLLEOTEDMORETHAN1MONTH"
"PRINT EXPERT SDN BHD (989625-A) NO 18.2022,JALAN BUNGA TANJONG 2/16 40000 SHAHALAM, SELANGOR TEL:03-55250588 GSTID000886677504 TAX INVOICE Recaipt# CS00534185 Table: 92 Staff SYAHID Date: 25/03/2018 Casnier. USER Time: 15:17:00 Description Qty Price Amt Tax BANNER8X4FEET 1 28.58 28.58 SR DESIGN BANNER 1 31.80 31.80 SR BUSINESS SPOT UV 1 159.00159.00 SR DIE-CUT TRANSPARENT PP 5 12.40 6201 SR DESIGN STICKER 1 31.80 31.80 SR T SHIRT PRINTING 5 11.13 55.65 SR DEPOSITCS00530344 1 200.00-200.00 SR BANNER8X4 1 35.36 35.36 SR Total. 16 204.20 Toiai SalesExcluding GsT) 19264 Discount: 0.00 Service Charge: 0.00 Total GST 1156 Rounding : 0.00 Total Salas (Inclusive of GST) 204.20 {41005926}VISA 204.20 CHANGE 0.00 GSTSUMMARY TaxCode % Amt (RM) Iax(RM SR 6 192.64 11.56 Total: 192.64 11.56 # indicated thls tax code belong to sarvice charges. GOODS SOLD ARE NOT RETURNABLE, ITEM NOT LECTED MORE THAN 1 MONTH WILL BE DISPOSED"
"PRINT EXPERTSDN BHD 989625-A NO18,20.22,JALAN BUNGA TANJONG2/16 4000O SHAH ALAM.SELANGOR TEL03-55250588 FAX03-55107309 GSTID000886677504 Doc No. SO00050251DEP Cashier:USER Date 19/03/2018 Salesperson: SYAHIDAH Tm 125200 Description Qty Price Amount BANNER 8X4FEET 1 28.58 28.58 DESIGN BANNER 1 3180 31.80 BUSINESS SPOT UV 1 159.00 159.00 DIE-CUT TRANSPARENT PHIO 11.98 11978 DESIGNSTICKER 1 31.80 3180 TSHIR'PRINTING 5 11.13 55.65 DEPSITCS00530344) 1 -200.00 -200.00 Total Qty: 20 Total Sales (Excluding GST) 213.78 Discount: 000 Total GST : 12.83 Rounding -0.01 Total Sales (Inclusive of GST) 226.60 THANK YOU,HAVE A NICE DAYI"
"PRINTEXPERT SDNBHD (989625-A) NO 18.20.22.JALANBUNGA TANJONG2/16 4OOOOSHAHALAM SELANGOR TEL03-55250588 GSTID000886677504 TAX INVOICE Receipi# CS00489817 Table 13 Staft. ELYN Date 12/01/2018 Cashier USER Time 16.5700 Description Qty Price Amt Tax AOIRCOPY 8 053 4.24 SR Tolai 8 4.24 Iclal SalesExcluding GST 4.00 Discount 0.00 Service Charge 0.00 TolalGST 024 Rounding 0.01 Total Sales (inclusive of GsT) 4.25 CASH 4.30 CHANGE 0.05 GST.SUMMARY Tax Code % AmRM) TaxRM) SR 6 4.00 0.24 Total: 4.00 0.24 # indicatedi this tax codo beiong to service charges. GOODS SOLDARENOT RETURNABLE,ITEM NOT"
"PRINT EXPERT SDN BHD 989625-A NO 18,2022,JALAN BUNGA TANJONG2/16 400O0 SHAH ALAM,SELANGOR TEL03-55250588 FAX.03.55107309 GSTID000886677504 Doc No. SO00046284DEPT Date: 12/01/2018 CashierUSER Time 16:32.00 Salesperson.ATHIRAH Qty Price Amount Description 1 31.80 3180 DESIGN 3 6360 190.80 FOAMBOARD91X46CM 31.80 63.60 DESIGN 2 2 178.08 356.16 ROLLUP BUNTING 1 31.80 31.80 DESIGN 100 0.73 73.14 FLYERS -647.30 -647.30 DEPOSITCS00489793) 1 110 Total Qty 94.34 Total Sales (Excluding GST): Discount: 0.00 Total GST: 5.66 0.00 Rounding 100.00 Total Sales i.clusive cf GST IHANK YOU.HAVE A NICE DAY!"
"RESTORAN WAN SHENG 002043319-W No.2Jalan Temenggung 19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREGNO001335787520 Tax Invoice INVNo.1213543 Cashier:Thandar Date 27-06-201812:15:15 Description Qty U.price TotalTAX ChamB 1 X 2.10 2.10ZRL Take Away 1 x 0.20 0.20ZRL. TotalQTY:2 TotalExcluding GST: 2.30 Total Inclusive of GST: 2.30 TOTAL: 2.30 2.30 Amount(RM) TaxRM 0% 2.30 0.00"
"Sarang Hae Yo TRENDYMAX (M) SDN.BHD. Company Reg.No.:(583246-A). P6, Block C, GM Klang Wholesale City, Jalan Kasuarina 1, 41200 Klang.Selangor D.E. Whatsapp:+6012-5060668 www.saranghaeyo.com GST Reg : 000384098304 TAX INVOICEE CB#GM3-46792 15/01/20181:48:36PM Cashier:woo1-erah @C6 Remarks: Qty Description Price Disc Total 1 MS 15.00 0.00 15.00SR LOYALTY PACKAGE 10 IB-RDM 28.90 28.90 260.10SR IRON BASKET ROUND2725 AOR5058 5.00 -6.00 54.00SR 12 5OMM PULL FLOWER RIBBON 0.00 0.00 0.OOSR 1 QC2018 HORSE CALENDAR 2018 Total 329.10 24 Type: 4 0.00 Rounding Adj 329.10 Total Inclusive GST: 329.10 VISA GST Summary GST Total Code % Net Amt 310.47 18.63 329.10 SR 6% 18.63 329.10 Total 310.47 RINEE AMELIA ZAKARIA SHY32516 Points:310 Thank you I Please come again ! Goods sold are not returnable for refund or exchange!!"
"IKANO HANDEL SDN BHD 1074617K IKEA Cheras No 2A Jalan Cochrane Taman Maluri 55100 KUALA LUMPUR GST No.:000115154944 TAX INVOICE Slip: 0000000109000712950 Date:25/04/18 Time:11:06 Trans:409712949 Staff: 95897 Description Amount TX 598336001 6 Chicken Curry Puff 4bag @5.50 22.00 SR Total RM Including GST 6% 22.00 Rounding Adj 0.00 Total Rounded 22.00 Cash -22.00 GST 9 SR 6% 22.00 1.25 Amt.Excl.GST 20.75 No.of Items 4 Thank you.Please come again. APPROVED C DATE 30|4]`8"
"SATU KAMPUNG ENTERPRISE SDN BHD (1127686-K) NO.42,PASARBORONG SELANGOR JALAN PUTRA PERMAI, 43300SERi KEMBANGAN.SELANGOR. TEL:03-89382188 [email protected] GSTID000816205824 TAX INVOICE Doc No CS00039038 Date:13/0101 Cashier USER Time23500 Salesperson Ret. (GST) (GST) Item Qty S/Price S/Price Amount T. HHT006 1 18.87 20.00 200 35X40 TRASPERENT BAGI Tolal Qty 1 2000 Total Sales (Excluding GST 1887 Discount : 0.00 Total GST : 1.13 Rounding: 0.00 Total Sales (Inclusive of GsT): 20.00 CASH: 20.00 Change : 0.00 GST SUMMARY Tax Code % A(RM) Tax(RM) SR 6 1. 113 Total : 18.8 119 GOODS SOLDARE NOT RETURNABLE IHANK Y"
"POSTED SATU KAMPUNG ENTERPRISE SDN BHD (1127686-K) NO.42,PASARBORONG SELANGOR JALAN PUTRAPERMAI, 43300 SERIKEMBANGAN.SELANGOR TEL03-89382188 [email protected] GSTID000816205824 TAX INVOICE Doc No CS00039037 Date13/01/301 Cashier USER Time2337.00 Salesperson: Ref: (GST) (GST) Item Qty S/Price S/Price Amouni Tax KIT01 3 19.81 21.00 63.00 SR KITCHENWARE Total Qty 3 630 Total Sales(Exciuding GST 59.43 Discount: 0.00 Total GST 3.57 Rounding 0.00 Total Sales (Inclusive of GST): 63.00 CASH : 70.00 Change : 7.00 POSTED IARY % Amt (RM) Tax(RM) 6 59.43 3.57 SDN BHD Total: 59.43 3.57 956-H SAR BORONG DARE NOT RETURNABLE,THANK YO"
"HUGO TRADING SDN BHD Tota BRNO.1160956-H .DARE LOT 8&9,KOMPLEKS PASAR BORONG SELANGOR 43300SERIKEMBANGAN,SEL 03-89442249, GSTNo.001552822272 TAX INVOICE 13/01/201811.44:30PM TRN:C2050063 Counter2 CASHIER 2 QTY UOM UNITAmt Exc.Amt Inc GSTC Price Tax Taxode HD 32 X40 1kg 2PKT 10.38 20.75 22.00 SR GST@6%1.25 2PKT 887 17.74 18.80 SR GST@6%1.06 Total Qty.400 40.80 Total Includes GST 6% 40.80 Customer's Payment Cash Change 51.00 10.20 GST Summary SR=6% Amount (RM) Tax (RM) 38.49 2.31 TRADING SDN BHD"
"ADVANCO COMPANY CompanyReg.No.725186-V NO 1&3,Jalan Wangsa Delima 12 Wangsa Link, Wangsa Maju 53300 Kuala Lumpur 03-41318972 GSTReg001658445824 TAX INVOICE CB#389720 17/01/201842153 M#M2-0 Cashierc2000 Qty Descripton Frice Total UNICORN-20CM HALFWHE RULEF SR 1A15961 080 0.80 CBE-S217CBE7SCISSORS2.0MM ISR 1A27269 20 6.20 2Type2 Total 7.00 Rounding Adj 0.00 Total inclusive GsT: 7.00 CASH 50.00 Change 43.00 GST Summary Code % Net Amt GST Total SR 6% 6.60 5.40 7.00 Total 6.60 0.40 7.00 Thank you & Please come again. Goods sold are not returnabte for reiund or exchange!!"
"Cash Saie SINNATHAMBYHOLDINGSSDN.DHD.(219336-T) NO.1718&41JALAN BESAR 3910O BRINCHANG CAMERON HIGHLANDS, PAHANG GST Reg.:002120876032 Document No.:T04-18/G84227 Date 06/02/201807:09:46PM DESC PRICE Disc AMOUNT TAX QTY RM RM ODE POLY CHOPPING BOARD-013 3UNIT* 4.80 0.00 14.40 SR PLASTIBOWL-2.80 NIT* 2.80 0.00 22.40 SR PLASTICONTAINER W COVER MS-SQ-1 6UNIT* 15 0.00 9.00 SR BENXONPP HYGIENICCUPA-70022OZ-50PCS 1UNIT 10.00 0.00 10.00 SR STAEDTLERLUNA COLOUR IiNCIL 11 UNIT * 4.90 0.00 53.90 SR Total Qty:29 Total Inclusive GST 6% : 109.70 Rounding Adjustment: 0.00 Rounded Total(RM): 109.70 Cash 109.70 GST Summary Amount(RM) Tax(RM) SR@6% 103.49 6.21 NNN Thanks You NivN"
"Cash Sale SINNATHAMBY HOLDINGS SDN.BHD. 249336-T NO.17,18 &41, JALAN BESAR 39100 BRINCHANG, CAMERON HIGHLANDS, PAHANG GST Reg.: 002120876032 Document No. : T03-18/199913 Date : 06/02/2018 07:11:54 PM DESC PRICE Disc AMOUNT TAX QTY RM RM CODE ROYAL GOLD LUXURIOUS KITCHEN TOWEL 6R*60 1UNIT * 13.50 0.00 13.50SR Total Qty:1 Total Inclusive GST 6% : 13.50 Rounding Adjustment: 0.00 Rounded Total (RM): 13.50 Cash 13.50 GST Summary Amount(RM) Tax(RM) SR@6% 12.74 0.76 NNN Thanks You NNN"
"ADVANCO COMPANY Company Reg.No. : 725186-V NO 1&3, Jalan Wangsa Delima 12, Wangsa Link, Wangsa Maju, 53300 Kuala Lumpur 03-41318972 GST Reg: 001658445824 TAX INVOICE CB#395164 28/02/2018 6:02:25 M#M1-0 Cashier: c1000- Price Total Qty Description UNICORN GLUE STICK USG-21G 2'SSR 227755 5.80 11.60 10% -1.16 Item Discount 1 Total 11.60 2 Type: 0.01 Rounding Adj 10.45 Total Inclusive GST: CASH 20.00 Change 9.55 GST Summary % Net Amt GST Total Code SR 6% 9.85 0.59 10.44 Total 9.85 0.59 10.44 NAS GREATIDEA Thank you & Please come again.. Goods sold are not returnable for refund or exchange !!"
"IMAGE PRINTEC (M) SDN BHD Reg No:416123-U GST001241862144 No.12A-G,Jalan Wangsa Delima 11 D'wangsa Wangsa Maju, 53300 Kuala Lumpur. T+60341419822F+60341419722 TAX INVOICE CB#61967 23/02/20187:44:16 Salesperson: Qty Desc Price Total 2 COLOR COPY A4 1.00 2.00SR 2 PHOTOCOPY A4 0.10 0.20SR 2 LAMINATE A4 2.50 5.00SR 6 Type: 3 SubTotal: 7.20 GST 6% 0.43 Rounding Adj : 0.02 NET TOTAL: 7.65 CASH 10.00 Change: 2.35 Thank you. Please come again."
"RESTORAN WAN SHENG 002043319-W No.2,JalanTemenggung 19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREGNO001335787520 TaxInvoice INV No.1187070 CashierThandar Date 11-06-201817:11:42 Description Qty U.price Total TAX Teh B 2x 2.20 4.40ZRL Milo B) 1X 2.80 2.80ZRL Take Away 3 x 0.20 0.60ZRL Total QTY:6 Total Excluding GST 7.80 Total (Inclusive ofGST 7.80 TOTAL: 7.80 CASH: 7.80 GST Summary AmountRM) TaxRM ZRL @0% 7.80 0.00"
"JUWITA WEDDINGS (366310-U) SAYANG YOU STATION SDN BHD LOTG18 &G19JLN8/27A WANGSA MAJU (AEON BIG SHOPPING CENTER) 53300KUALA LUMPUR Tel:0341434733/Fax:0341434722 GST ID:000689004544 TAX INVOICE InvoiceNo.RCP180228-0101-77106 Receipt Date:28-Feb-20181637:04 Cashier Juwita Weddings Qty RM ItemDescription 1640310083 2 4.10 SR 1PCS MEASUREMENTTAPE 714WH 4.10 Sub Total : 4.10 TOTAL : 4.10 CASH: 0.00 BALANCE: 023 INC.GST6.00% Tax (RM) GST SummaryAmount (RM) 3.87 0.23 SR All Payments must be made only in the form. of a credit card or cash payable to Juwita Weddings Sdn Bhd.Exchange are allowed within 3 day with receipt. Strictly no cash refund.Thank you."
"Tax Invoices GREATZONE HOUSEHOLD CENTRE SDN BHD (801049-U) 60 & 62. Jalan Ciku, 86000,KLUANG GST Reg.: 001833082880 Document No. : KLG0201130227 Date : 18/02/2018 06:08:59 PM Debtor : Member : Terminal : KLG0201 Cashier : KLG2 DESC U.PRICE DiscAMOUNT TAX QTY RM RM CODE 200SHEET COMPACT SERVIETTES (NTE) 1PC 3.30 0.00 3.30 SR 1.5\"RUBBER BAND 1200G* 3.60 0.00 3.60 SR PP3X5 04 1200G * 2.50 0.00 2.50SR 18MMX90Y OPP TAPE 1 PC * 1.60 0.00 1.60 SR 911 TAPE DISPENSER 1 PC * 8.60 0.00 8.60 SR PSI-890 PENSONIC DRY IRON WITH SPRAY 1PC* 49.90 0.00 49.90 SR AP-17 APRON PLAIN CLOTH 20PC 10.90 0.00 218.00 SR TALI UKURAN 1 PC * 1.00 0.00 1.00 SR CC-100 100PC CITE CANDLE 1PC 22.90 0.00 22.90 SR F1502 SCISSOR 08C (CH) (TLC) 6 PC 6.00 0.00 36.00SR 2KG HC KITCHEN SCALE 1PC* 19.90 0.00 19.90SR Sub Total Exclusive GST 346.51 GST 6% 20.79 Service Charge : 0.00 Rounding Adjustment : 0.00 Rounded Total (RM): 367.30 Credit Card 367.30 GST Summary Amount(RM) Tax(RM) SR@6% 346.51 20.79"
"ADVANCO COMPANY CompanyReg.No.725186-V NO1&3,Jalan Wangsa Delima12 Wangsa Link, Wangsa Maju 53300 Kuala Lumpur 03-41318972 GST Reg001658445824 TAX INVOICE CB#389772 17/01/20188.08.53 M#M1-0 Cashierc1000- Qty Description Price Totai CANONPG-47BKE400 BLACKFINE SR 127736 29.00 29.00 Type: 1 Total 29.00 Rounding Adj 0.00 Total Inclusive GST: 29.00 CASH 50.00 Change 21.00 GST Summary Coue % Net Amt GST Total SF 6% 27.36 1.64 29.00 Total 27.36 1.64 29.00 Thank you & Please come again.. Goods soid are not returnable for refund or exchange!!"
"LEE WAHFLORIST SDN BHD (521273-W 129JALAN TUN H.S LEE 50000KUALA LUMPUR. TEL 03-20782322/012-5389466FAX:03- [email protected] GST ID : 001011499008 TAX INVOICE DocNo. CS00183546 Date02/02/2018 Cashier USER Tme 21:41:00 Salesperson Ret.: (GST) (GST) Iten.. Qty. S/Price S/Frice Arnount Tax 1015 2 12.00 1278 564 SR PEACOCK YELLOW 1012 34.03 3504 144.16 ER 4 STATICE FULL IMP 1145 58.00 6148 61.48 SR LILY CONCORDO2H 1037 2 6.C0 6.36 12.72 SR SNOW WHITE LEAF 1050 1 350 3.71 3.71 SR FLORIDA BEAUTY 1097 9.00 8.54 4 38.16 SR PALM LEAF L 1098 3 4.50 4.77 14.31 SR PALM LEAF M 1006 1 22.00 23.32 33.32 S.R ROSE INDIA SUPERICR 2748 4 12.00 12.72 50.08 SR SUCCULENTL 22 374.18 Total Qty Total SalesExcluding GST) 353.00 Discount 0.00 21.18 Total GST: Rounding 0.02 Total Sales (Inclusive of GsT): 374.20 CASH: 400.00 Change : 25.80 GST SUMMARY Iax Code % Amt.(RM) Tax(RM) SR 6 353.00 21.18 Total : 353.00 21.18 GOODS SOLD ARE NOT RETURNABLE,THANK YOU."
"KAISON FURNISHING SDN BHD L4-17 B)Leve1 4 UP2-01, Melawati Mall, 355, Jalan Bandar Melawati, Pusat Bandar Melawati, 53100 Kuala Lumpur. Co.Reg No.761834-D GST Reg No.001813975040 Tel:03-41019864 Slip0000MLW-P3000024348 Staff:1799 Siti Izza Trans: 1603029175 Date:29-01-18 20:38 Description Amount(RM) Barcode: 10182079 FLOWER BUNCHROSE 122 pcs @ 18.90 2,305.80SR Item No.30001640 FLOWER BUNCH -CRYST 240 pcs @ 13.90 3,336.00SR Item No.30001635 FLOWER BUNCH-7HOP 130 pcs @16.90 2197.00S Total RM 7,838.80 CASH (MYR) 7,040.00 Change 1.20 GST% AmtRM) GSTRMTota1RM) SR67,395.09 443.717838.80 GOODS SOLD ARE NON-CASH REFUNDABLE EXCHANGE OF GOODS WITHIN 14 DAYS ACCOMPANIED BY ORIGINAL RECEIPT."
"995PEEDMART5/3(519537-X LOT P.T.2811JALAN ANG5A TAMAN BERKELEY 41150KLANG.SELANGOR 1313-SUBANGBESTARI GSTID,NO000181747712 INV0ICENO:18291/102/T0380 06:04FM 569004 28-01-18 5593LEA8PERRINS SOSWORC RM98.89s 11XRM8.99 Total Saies (Inclusive Gst) RN 98.89 Rounding Ad.justnent RM .01 Rcunding RM 98.9 CREDIT RM 98.90 CHANGE RM . GST Sunnary Arount(RN) T3x(RM) =6 93.28 5.61 Thank You. Flease come aoain Keep the invoice for anglicabie returns"
"PANA JAYA ENTERPRISE NO.1O-G.GHOUND FLOOR.JALAN DINAA D U3/D TAMAN.SUBANG PEADANA SFK U3. 4O15O SHAH ALAM.SELANGOH TEL:03-78472376 FAX03-7847 2378 GSTRag.No002069438464 Tax Invoice INVNo.537422 Qtys12 Date 25-01-20181810:28 Cashier: CASHIER2 rescription Qty U price Total TAX CAYSTALCATERING FO1L 1.1SKG4SOX18' 1x 35.00 35.00 SR EC 7 PP PLATE (50PCS) 10 x 6.25 62.50 SA EC 9 PP PLATE(500PCS)CTN 1 x 108.00 108.00 SA Total Excluding GST: 19387 GST payable 6% 11.63 Total (Inclusive of GsT) 205.50 TOTAL : 205.50 205-5 CASH : 205.50 GST Sunmary Amount(RM) TaxRM) SR @6% 19387 11.63 Thank You Please Come Again Goods Sold Are Not Reiundable"
"SUPER SEVEN CASH & CARRY SDN 3HD 590150-A FASARAYA BORONG SUPER SEVEN NO.1 Jalan Euro 1 Off Jalan Batu Tiga Sungai Buoh Seksyen U3 Shah Alam40150 http://www.super7.com.my TEL03-78590861 FAX03-78590864 GST ID:000639090688 TAX INVOICE Custoiner:[77853745] Mrs.ONG GUAT CHYE JAXINV0ICENO192636 COUNTER :002 OPERATORSYED AHMAD FALLAH 3I-CUSTOMER SERVICE CLERK] 01-02-2018 09:52:50AM (RM) LADY CHOICE 3LTARTAR SAUC 35.50 9556024001383 *1 35.50SR SAYUR RMT.00 @1.00 FM420000000 *2 2.00ZR SAYUP.RMT.00 @1.00 FM420000000 *3 3.00ZR KOBIS [email protected] 42129 *1 1.60 ZR QUANTITY:7 Units Total Sales Incl.GST @6% RM42.10 Rounding Adjustment RMO.00 Net Total RM42.10 Payment Method VISA CARD GST Summary Sales Amt Tax Amt (RM) RM SR6% 33.49 2.01 ZR10%) 6.60 0.00 PLEASE VERIFY YOUR RECEIPT BEFORE LEAVING THE COUNTER. GOODS SOLD ARE NOT RETURNABLE THANK YOU"
"Segi Cash & Carry Sdn.Bhd/317041-W Pt17920 Sek U9 Shah Alam GST Reg No :001951645696 Invoice No 62513 Iate 06 Jan 2018 05:21pm Counter : 02 MIGHTY MARK IISHWASH 11L 2x9.90 19.80 CROWN'S POWER PWD DETERGENT SKG 1 x 11.50 Disc:1.60 9.90S UDANG XL 3.18x39.90 126.88Z UDANG XL 3.15x39.90 125.69Z WIN CENDOL GROSS 1.5KGNET 1KG 2x4.51 9.029 IKAN BILIS C TIMBANG 1.36x55.00 74.80 Z AJIN0MOTO 20X1KG 1x210.00 210.00 S SEGI/LEMBU EMAS OIL 17KG+ 169.90 69.90Z ARC TEPUNG UBI 10x1KG 1x28.00 28.007 No of itens:11 Subtotal Incl. GST:RM 673.99 Rounding:RM 0.01 Total Incl.GSTRM 674.00 VISAxxxxxxxxxxXx7118: 674.00 Change:RM 0.00 Savings:RM 1.60 Missed Point Today:659 Served by KALAVATHI A/P AYAVOO **************GsSummary************ GST Code Amount(RM TaxRM [email protected]% 234.63 14.09 [email protected]% 425.27 0.00 *x*x********************************** Ref No:00600666580062513 Goods Sold Are Not Returnable.TQ"
"YONG CEN ENTERPRISE 9,JALAN SUBANGJASA3 40150 SHAH ALAMSELANGOR TEL:012-9719498 mashrdo GSTNO:001147981824 CASH RECEIPT#CS00668594DATE:06/01/2018 SALESPERSON: TIME:10:47:00 COUNTER: ITEM QTY U/P AMOUNT 9555223500000 24 2.58 61.99 SR:CHAMPIGNONSMUSHROOMS 425G(2.5833X TOTAL QUANTITY 24 SUB-TOTAL 61.99 DISC 0.00 GST 3.72 TAX 0.00 ROUNDING -0.01 TOTAL 65.70 CASH 65.70 CHANGE 0.00 GOODS SOLDARE NOTRETURNABLE THANKYOU."
"RESTORAN WAN SHENG 002043319-W No.2Jalan Temenggung 19/9 Seksyen 9,Bandar Mahkota Cheras 43200 Cheras,Selangor GSTREGNO001335787520 Tax Invoice INVNo.1216991CashierNicole Date 29-06-201816:13:05 Description Qty U.price TotalTAX Kopi0B 1 X 2.00 2.00ZRL Cham B 1x 2.10 2.10ZRL Nescafe B 1 x 2.50 2.50ZRL Take Away 3x 0.20 0.60ZRL TotalQTY:6 Tota1Excluding GST 7.20 Total Inclusive of GST 7.20 TOTAL: 7.20 CASH: 7.20 GST Summary Amount(RM) TaxRM ZRL @0% 7.20 0.00"
"SUPER SEVEN C4SH & CARRY SDN BHD 590150-A PASARAYA EORONG SUPER SEVEN NO.1 Jalan Euro 1 Off Jalan Bat Tiga Sungai Bu1oh Seksyen U3 Shah Alam40150 http://www.suer7.com.my TEL03-78593861 FAX03-78590864 GSTID00639090688 TAX INVOICE Cust0mer[77853745] Mrs.ONG CiUAT CHYE TAXINV0ICEN3 : 152164 COUNTER006 OPERATOR :[NURUL FATEHA BT MOHD-ASST SUPERVISOR] 27-01-2018 04:3213PM RM) KK KACANGCiORENG 300G @5.90 9556624001140 *10 59.00SR QUANTITY : 10Units Total Sale:s Incl.GST6% RM59.00 Rounding Adjustment RMO.00 Net Total RM59.00 Payment Method VISA CARD GST Sunma.ry Sales Amt Tax Amt RM) (RM) SR (6%) 55.66 3.34 ZR (0%) 0.00 0.00 PLEASE VEFIFY YOUR RECEIPI 59 BEFORE LEAVING THE COUNTER GOODS SOLL ARE NOT RETURNABLE THANK YOU"
"Harvey Norman Harvey Norman M'sia Paradigm Mal1 Elitetrax Marketing Sdn Bhd (616227-D) Lot 1F-01&02,1st F1rParadigm Mall, No.1 Jalan SS7/26A, Kelana Jaya, 47301 Petaling Jaya TEL1300-88-5200(HN Customer Service GSTREG.NO000551006208 ** Original ** You were served by Salesman: CHI CHERN 6005283 CANON CART PG-47BK 2 * 30.00 60.00 S6 Total Incl.Of GST 60.00 UOB Terminal RM 60.00 Card No ************9014 Auth Code R13299 GST Inclusive: Amount(RM) Tax(RM) S6=6.00%of 60.00 3.40 Date Time Branch POS Transac 11.02.1814:08 2007 2 24405. SalesmanID CashierID CashierName 803216 801817 NORSHAF IKA Use This Code : WELCOME20 To Enjoy RM 20 Discount Online Now - Shop With Confidence at Harvey Norman Keep Receipt as proof of Purchase. Visit www.harveynorman.com.my for more promotions and offers. 660002007000020024409120180211140759"
"31803055 MR.D.I.YMSDNBHD CO.REG860671-D LOT 1851-A&1851-BJALAN KPB6, KAWASAN PERINDUSTRIAN BALAKONG 43300 SERI KEMBANGAN,SELANGOR GST ID No 000306020352 (IOI PUCHONG) -TAX INVOICE- WHITE CABLE TIE 4*200MM8') *S UB52-20/250 9072317 1X 3.90 3.90 WHITE CABLE TIE 5*250 *S UH32-10/150 9072318 1X6.50 6.50 HOSE PUMP C88351# *S KE23-33-53-12/120 9074333 1X 1.90 1.90 Items:3 Qtys3 Total Incl.GST@6% RM12.30 CASH RM50.00 CHANGE RM37.70 GST @6% included in total RM0.70 + 24-03-1818:10 SHO1 ZJ86 T1 R000112046 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND."
"31803054 MR.D.I.YMSDNBHD CO.REG860671-D LOT 1851-A &1851-BJALAN KPB6 KAWASAN PERINDUSTRIAN BALAKONG 43300 SERI KEMBANGAN SELANGOR GST ID No :000306020352) IOI PUCHONG -TAX INVOICE- MULTIPURPOSE BROOM 737P W/4FT *S WA16-24 9555221300282 26.50 13.00 HOSE PUMP C88351# *S KE23-33-53-12/120 9074333 1X1.90 1.90 Items:2 Qtys)3 Total Incl. GST@6% RM14.90 CASH RM20.00 CHANGE RM5.10 GST @6% included in total RM0.84 24-03-1818:02SH01ZJ86 T1 R000112043 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7DAY WITH RECEIPT STRICTLY NO CASH REFUND."
"31803053 GOLDEN KEY MAKER 000760274-K) No 5,Jalan Kenari 2, Bandar Puchong Jaya, 47100Puchong,Selangor TEL:03-58919941 FAX:03-58919941 E-Mai1:[email protected] Website:www.goldenkeymaker.com S/PHOE Inv NoCS-0014134 24Mar-201803:44:22PM -INVOICE No.Desc/Code Qty Price Disc% Amount 1NORMAL KEY 33100 4 4.00 0.00 16.00 2 NORMAL KEY LONG 33101 1 5.00 0.00 5.00 Total Qty :5 Sub-Total : 21.00 Discount: 0.00 Net Total : 21.00 Cash Received : 50.00 Change : 29.00 GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE"
"3180305 MR.D.I.YMSDNBHO CO.REG860671-D LOT 1851-A&1851-BJALAN KPB6 KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGANSELANGOR GST ID No 000306020352 IOI PUCHONG -TAX INVOICE- DOUBLE EXT B0X 10Y 40/016CBD4110 *S WA21-20 9553114461423 1X25.90 25.90 PLASTIC BAGS *S 99999 1X0.20 0.20 Items2 Qty(s:2 Total Incl. Gst@6% RM26.10 CASH RM50.00 CHANGE RM23.90 GST @6% included in total RM1.48 23-03-18 18:09 SH01 ZJ86 T1 R000111754 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7DAY WITH RECEIPT. STRICTLY NO CASH REFUND."
"31803049 MR.D.I.Y.MSDNBHD CO.REG860671-D LOT 1851-A&1851-BJALAN KPB6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN,SELANGOR GST IDNo 000306020352 IOI PUCHONG) -TAX INVOICE- MESH SPONGE 4S *S AN62-72-12/96 9064234 1X 1.80 1.80 BROWN COCO BRUSH 6V6N *S WA50-20/300 9555221303658 2X 2.10 4.20 PLASTIC BAGS *S 99999 1X 0.20 0.20 Items3 Qtys4 Total Incl.GST@6% RM 6.20 CASH RM100.00 CHANGE RM93.80 GST @6% included in total RM0.35 23-03-18 10:43SH01ZJ86 T1R000111721 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7DAY WITH RECEIPT. STRICTLY NO CASH REFUND."