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"31803057 MR.D.I.YMSON BHD C0.REG860671-D LOT 1851-A&1851-BJALAN KPB6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN,SELANGOR GST ID No 000306020352 IOI PUCHONG) -TAX INVOICE- TRAC DRY IRON TR-231IR -1200WSRN *S WA10-12 9555493002853 26.90 26.90 SINGLE BEDSHEET SET 90*188+20CM *S JD52-63-20 9034713 1X23.90 23.90 Items):2 Qtys:2 Total Incl.GST@6% RM50.80 CASH RM51.00 CHANGE RM0.20 GST @6% included in total RM2.88 25-03-1818:47 SH01ZJ86 T1 R000112415 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7DAY WITH RECEIPT. STRICTLY NO CASH REFUND." |
"3i803060 MR.D.I.Y.MSDNBHO CO.REG860671-D LOT 1851-A& 1851-BJALAN KPB6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN,SELANGOR GST ID No :000306020352 IOI PUCHONG -TAX INVOICE- PILLAR SINK TAP 87601 *S 0Z05-5/60 9074624 1X19.90 19.90 NASCO SEAL TAPE NST *S WA33-100/1000 9180501 1X0.80 0.80 S/S COLANDER RH-008# 24.5CM *S AD41/2-5/100 9067474 1X 7.30 7.30 Item(s):3 Qty(s):3 Total Incl.GST@6% RM 28.00 CASH RM40.00 CHANGE RM12.00 GST @6% included in total RM1.58 26-03-1815:25 SHO1 ZJ86 T1R000112587 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7DAY WITH RECEIPT. STRICTLY NO CASH REFUND." |
"31803045 MRD.I.YMSDNBHD CO.REG860671-D LOT 1851-A&1851-BJALAN KPB6 KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN,SELANGOR GST ID No000306020352 IOI PUCHONG) -TAX INVOICE- CLOTHTAPE 46MM*5M RED *S RC22-32-36 9084134 1X1.90 1.90 BOPP TAPE 48MM*100M CLEAR *S GB12-21-22-36 6935818350846 1X3.90 3.90 CLOTH TAPE 46MM*5M (GREEN) *S HD03-36 9084135 1X1.90 1.90 DBL SIDE CLEAR ACRYLIC TAPE VST1O6C *S WA10-8/64 9554100363103 1X11.90 11.90 D/STAPE1.8*15M *S MC42-88 9080456 1X1.70 1.70 PLASTIC BAGS *S 99999 1X0.20 0.20 Items:6 Qtys6 Total Incl.GST@6% RM21.50 CASH RM50.00 CHANGE RM28.50 GST @6% included in total RM1.22 21-03-1812:27 SH01ZJ86 T2 R000110882 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND." |
"RESTORAN WAN SHENG 002043319-W No.2Jalan Temenggung19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREGNO001335787520 Tax Invoice INV No.:1212055 Cashier:Thandar Date 26-06-201813:37:55 Description Qty U.price Total TAX ChamB 1 x 2.10 2.10ZRL Bunga Kekwa 1X 1.60 1.60ZRL Take Away 2 x 0.20 0.40ZRL TotalQTY:4 TotalExcluding GST 4.10 TotalInclusive of GST: 4.10 TOTAL: 4.10 CASH: 4.10 GST Summary Amount(RM) TaxRM) ZRL @0% 4.10 0.00" |
"31803044 #000002 BAIFU M Sdn Bhd COMPANY NO814198-X) DAISO JAPAN, IOI MALL PHONE 03-80763806 GST ID:001389649920 WELCOME TAX INVOICE 20/03/20187:07pm RCPT NO.18252 REG:01 CSH:00000008 4997642045475 Plastic spoons 8pcs 5.90x3 17.70SR 4997642045482 Plastic forks 8pcs 5.90x3 17.70SR SUB TOTAL INCL.GST 35.40 TOTAL RM35.40 CASH 50.00 CHANGE 14.60 #ITEMS SOLD 6 Tax Code AmtRM)GSTRM GST 6.000% 33.40 .2.00 ~THANK YOU~ ~PLEASE COME AGAIN~" |
"31803041 MRD.1.YMSDNBHD CO.REG860671-D LOT1851-A&1851-B.JALAN KPB6 KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN,SELANGOR GST ID No :000306020352 IOI PUCHONG -TAX INVOICE- CARBON FIBER CARTRIDGE CTO-98#10 CC22-52-62-25 9063785 2X5.30 10.E0 Items:1 Qty(s):2 Total Incl.GST@6% RM 10.0 CASH RM20.00 CHANGE RM9.40 GST @6% included in total RM0.6 18-03-1815:12 SH01 ZJ86 13R000060727 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7DAY WITH RECEIPT. STRICTLY NO CASH REFUND." |
"31803041 MR.O.1.YMSDNBHD C0.REG860671-D LOT1851-A&1851-BJALAN KPB6 KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN,SELANGOR GST ID No 000306020352 IOI PUCHONG) -TAX INVOICE- PP WATER FILTER CARTRIOGE INDOOR 1S *S WA38-100 9690059 2X3.30 6.60 Items:1 Qtys2 Total Incl.GST@6% RM.60 CASH RM50.00 CHANGE RM 43.40 GST @6% included in total RM0.37 18-03-1812:09SH01ZJ86 T3 R000060580 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7DAY WITH RECEIPT. STRICTLY NO CASH REFUND." |
"31803040 MR.D.I.YMSONBHD CO.REG860671-D LOT1851-A&1851-BJALAN KPB6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGANSELANGOR GST ID No :000306020352 (IOI PUCHONG) -TAX INVOICE- STUDENT SOCKS 3PCS BK *S JH61-4/200 9034915 1X 9.50 9.50 BELT 5202-3#*VS *S QI31-12/480 9034870 1X22.90 22.90 PVC MAN DPER969 (BK) *S WA36- 9555590500184 1X10.50 10.50 Items:3 Qty(s):3 Total Incl. GST@6% RM42.90 CASH RM50.00 CHANGE RM7.10 GST @6% included in total RM2.43 17-03-18 14:49 SH01 ZJ86 T1 R000110133 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7DAY WITH RECEIPT. STRICTLY NO CASH REFUND." |
"31803039 TSHPOWERHARDWARE TRADING 002458685-T 13-1,Jalan PJU5/10 Dataran Sunway, Kota Damansara, 47810,Petaling Jaya, Selangor Tel:012-3732096 TAX INVOICE GST RegNo:000460664832 Invoice No 01-145995 Date 10/10/20174:22:12PM Description Qty. Price Amount 1 MAJESTA HSS 2 4.00 8.00SR JOBBERDRILLS 3.5MM Sub Total: 8.00 Round Amt: 0.00 NETTOTAL: 8.00 Cash Received 8.00 GST Summary Amount(RM) Tax(RM) SR=6.00% 7.55 0.45 ++++Thank You.*+*+ Please Come Again." |
"31803037 TSH`POWERHARDWARE TRADING 002458685-T 13-1, Jalan PJU 5/10, Dataran Sunway, Kota Damansara, 47810, Petaling Jaya, Selangor Tel:012-373 2096 TAX INVOICE GST Reg No: 000460664832 olce No : 01-144366 :e :12/09/2017 4:42:33 PM Description Qty. Price Amount 308#DRAWER 1 6.00 6.00SR* .OCK C 2 - HL500 / iL502 AXON GARDEN 1 18.00 18.00 SR* TAP 1/2 X 3/4FX '1058 .OCAL SEAL WHITE 1 0.50 0.50SR* TAPE Sub Total: 0.50 Round Amt: 0.00 NET TOTAL: 24.50 Cash Received : 50.00 Change : 25.50 GST Summary. Amount(RM) Tax(RM) SR=6.00% 23.11 1.39 ****Thank You.**** Please Come Again." |
"31803033 MR.D.I.Y.KUCHAISDN BHD CO Reg:750441- LOT 1851-A&1851-BJALAN KPB6 KAWASAN PERINDUSTRIAN BALAKONG 43300 SERI KEMBANGAN,SELANGOR GST ID No 000473792512 (STRAND MALL KOTA DAMANSARA) TAXINVOICE- PYEDRAIN CLOG FREE CLDRO2 -1OOOML *S WA05-12 9556268000210 3X15.0045.00 Items1 Qtys3 TOTAL INCL.GST@6% RM 45.00 CARD RM 45.00 GST Summary AmtRM) Tax(RM) GST S@6% 42.45 2.55 12-03-1814:37SH02 8011 T1R000183898 OPERATOR STMT -AZMIZAN EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND." |
"31803022 AEON CO.MBHD126926-H 3RDFLR, AEON TAMAN MALURI SC JLN JEJAKATAMAN MALURI CHERAS55100 KUALA LUMPUR GST ID002017394683 SHOPPING HOURS SUN-THU1000 HRS-2200HRS FRI-SAT1000HRS-2300 HRS 1000001888854 0.20SR FLASTICS BAG 1x000000616775 13.9476 WC W/O HF 1x00000616775 14.817R WC W/O H&F 1000000616775 13.537R WC W/O H&F Sub-total 42.48 Total Sales inci GST 42.48 Rounding Adj 0.02 Total After Adj Inci GST 42.50 CASH 50.00 Item Count 4 Change Ant 7.50 Invoice No2013031210060010139 GST Sumaary Anount Tax SR6% 0.19 0.01 ZR@O% 42.28 0.00 Total 42.47 0.01 12/03/201813:07 10080010010139 0304662 HEMADAS A/L BALOO AEON BANDAR PUCHGNG TEL1-300-30-AEON2366 THANK YOU FOR YOUR PATRONAGE PLFASE COME AGAIN" |
"318030J0 POPULAR BOOK CO.MSDN BHD Co.No.113825-W GST Reg No. 001492992000 Nc 8Jalan 7/i18BDesa Tun Razak 56000 Kuala Lapur Ma laysi. 1OI MALL Te03-80709188/80757830 11/03/1816:30 S1ipNo.9060293576 WANI Trans:250504 Deseription Amount DOCUMENT HOL. A4 9101A-Tra [email protected] 5.7 Total RM Incl.of GST 5.75 Cash -50.00 CHANGE 44.25 Item Count 5 GST Summary Amount (RM Tax RM T6% 5.42 0.33 Total Savings 0.00 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" |
"31803017 AEON CO.MBHD126926-H 3RD FLR,AEON TAMAN MALURI SC JLN JEJAKATAMAN MALURI CHERAS.55100 KUALA LUMPUR GST ID002017394688 SHOPPING HOURS SUN-THU:1000 HRS-2200 HRS FRI-SAT1000 HRS-2300HRS VALUED CUSTOMER:1370001392 1x000002781709 15.50SR BIO ZIP POWDER 1x000002781709 15.50SR BIO ZIP POWDER Sub-total 31.00 Tota Sa les Incl GST 31.00 Total After Adj Incl GST 31.00 CASH 50.00 Item Count 2 Change Amt 19.00 Invoice No:2018030910080010555 GST Summary Amount Tax SR@6% 29.24 1.76 Total 29.24 1.76 09/03/2018 18:54 1008001 0010555 0305101 HAL INA AEON BANDAR PUCHONG TEL1-300-80-AE0N2366 THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN" |
"RESTORAN WAN SHENG 002043319-W No.2Ja1an Temenggung 19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 CherasSelangor GSTREGNO001335787520 Tax Invoice INV No.1212276 Cashier:Nicole Date 26-06-201817:08:54 Description Qty U.price Total TAX Teh B 1 x 2.10 2.10 ZRL ChamB 1 X 2.10 2.10ZRL Take Away 2 x 0.20 0.40ZRL Tota1QTY:4 Tota1 Excluding GST 4.60 Total Inclusive ofGST: 4.60 TOTAL: 4.60 CASH: 4.60 GST Summary Amount(RM) TaxRM) ZRL @0% 4.60 0.00" |
"31803016 Guardian Health And Heauty Sdn Hd 10I Mall 631 & 632.brdF1r101 Mall Bannar Puchong Jaya Iel:0350029000 Companykeg110t083- 697 Reg 8000899074816 Ri 12104837360N4R610020 9.95 SUSTOTAL 9.95 TOIAL GST INCL) 9.95 CASH 10.00 CHANGE DUE 0.05 69T-Rate ExC16STAmt S 6% 9.39 0.56 Thank You For ShoFping At Guardlian All Amots Are in Goods sold are non-refundable Dispensed nedicines sold are not retur nable. All exchanges and returns incl.uding Guar dian br and pr oducts mst he made i.thin ldays jth original receipts am oduct in original condition. St8046Ctr2I:4986 Tax1nv68089 18:17 09/03/18" |
"31803003 AEON CO.MBHD126926-H 3RD FLR,AEON TAMAN MALURI SC JLN JEJAKA,TAMAN MALURI CHERAS55100 KUALA LUMPUR GST I0:002017394688 SHOPPING HOURS SUN-THU:1000HRS-2200HRS FRI-SAT1000 HRS-2300 HRS VALUED CUSTOMER:1370001392 1x 000000118927 16.90SR V-CHOR FRA 1x000005270385 10.45SR CE 13312 LONG H 1x000007940774 7.90SR GL HARUMI WASHI 1x000007940781 7.90SR BL HARUMI WASHI 1x000007940781 7.90SR BL HARUMI WASHI 1x 000001397686 4.10SR LIDI BROOMW/P 1x000006697655 4.90SR E-71/MP WATERD 1x000002926759 8.90SR UNICORN 24MMX DISC 10%@8.01 -0.89 1x000003767016 7.30SR SWCE3914B NYL 1x 000001501083 2.50SR 18MMX1WHITED DISC 10%2.25 -0.25 1x000004146858 18.90SR CABLE BOX DISC 41% @11.16 -7.74 1x000001888854 0.20SR PLASTICS BAG Sub-total 88.97 Total Sales Incl GST 88.97 Rounding Adj -J.02 loral Atter Adj Incl GST 88.95 CASH 100.00 Item Count 12 Charye Am 11.05 Invoice No:2013022310062100090 GST Summary Amount Tax SR@6% 83.93 5.04 Total 83.93 5.04 28/02/201820:11 10082102100090 0235138 SARYANI AEON BANDAR PUCHONG TEL 1-300-80-AEON 2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN" |
"3180300 POPULAR BOOK CO.MSDN BHD Co.No113825-W GST Reg No. 001492992000 No 8Jalan 7/118B Desa Tun Razak 56000 Kuala Lumpur Malaysia 101 MALL Te103-80709188/80757830 01/03/1812:36 Slip No.9070058756 SITI Trans: 21396 Deseription Anount W/ENV4.5*9.5 1.90T Uni P&S Env 4.5X9.75 2.10 T Total RM Incl. of GST 4.00 Cash -10.00 CHANGE 6.00 ltem Count 2 GST Summary Amount (RM Tax RM) T6% 3.77 0.23 Total Savings 0.00 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" |
"MR.D.I.Y.MSDN BHD Co-REG:860671-D LOT1851-A&1851-BJALANKPB6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGANSELANGOR GSTIDNo 000306020352 (TESCO EXTRA ARA DAMANSARA -TAX INVOICE- COPPER BASINPILLARTAP B *S JA01-04-2/60 9072363 1X29.90 29.90 PADL0CK ST-P614040MM *S LE51/2-12/48 6942131561408 1X 8.90 8.90 Items):2 Qtys2 TOTALINCLGST@6% RM38.80 CASH RM50.00 CHANGE RM11.20 GST Summary AmtRM) TaxRM GST S@6% 36.60 2.20 28-03-1818:05SH01ZJ42 T2 R000246362 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7DAY WITH RECEIPT. STRICTLY NO CASH REFUND." |
"ENW Hardware Centre (M)Sdn.Bhd Co.Reg.No.:795225-A GST Reg.No.:000155453440 NoG3.Blk G.JInPJU1A3 Ara Damansara47301 Petaling Jaya,Selangor Darul Ehsan TEL: 03-7832 6929,012-659 9829 10/03/2018 Tax Invoice No.CS00230322 Cash Sale (Ara D'sara) Tel:03-78326929 H/P:012-6599829 Item Qty U.Price RM 001533 1.00 19.00 19.00SR 2kgs.Wood Lacquer Thinner 000920 1.00 10.00 10.00SR 1.5kg.Ufixx Putty Filler 006828 2.00 2.50 5.00SR 100#x 8x 45m Sand Paper Roll. TotalAmt Incl.GST@6% 34.00 Rounding Adjusment: 0.00 Total Amt Payable: 34.00 Total Qty Tender 4 GST Summary Amount(RM) GSTRM) SR=6% 32.07 1.93 POINT : 0.00 *Goods sold are not returnable Thank you for shopping at. ENWHardware Centre (M) Sdn.Bhd" |
"SWCENTERPRISE SDNBHI 1125830-V 28-0GroundFloor Jalan Dinar A U3/A Tmn Subang Perdana40150 Shah AlamSelangor TAX INVOICE GSTIDNo002017808384 06/03/2018 Cashiert 123 20:05:56 No:0100122617 Item/Desc. Qty Frice Amt. TM6211.5B/CATNYLON 0L523B621-1 2.00 2.00 OPPTAPE1.5 OPPTAPE1.5 1 2.00 2.00 Total Qty: 2 4.00 TOTALAMOUNT CASH 4.00 0.22 GST o% Incnded n Tots Thank You !Please Come Again Goods Sold Only Exchangable Within 3Days ope" |
"MR.O.I.MSDNBHD Co-RE360671-D LOT1851-A1351-BJALAN KPB6 KAWASAN PERINJUSTRIAN BALAKONG 43300SERI KM3ANGANSELANGOR GST IDNo:000306020352 TESCO EXTR ARA DAMANSARA) -IAX INVOICE- PILLAR SINK TAP *S FZ02-6/54 9072351 2X23.90 47.80 SHIELDTOX FIKBOO1L MP *S WA01-24 9556111988559 1X8.90 8.90 SPONGE KOREA-2S *S AR62-12/312 9064017 4X 3.00 12.00 PLASTIC BAGS *S 99999 1X 0.20 0.20 VANCE LIGHTER -1sVT02 *S B22-50/100 9555258606166 5X 0.60 3.00 Items:5 Qty(s):13 TOTALINCLGSI@6 RM71.90 CASH RM72.00 CHANGE RM0.10 GST Summary AmtRM TaxRM GST S@6% 67.83 4.07 Waledoy AA 02-03-184723SH1ZJ42 T1 R000227410 OPERATORTADC -A.IM ABDUL EXCHANGE AR:ALLOWEDWITHIN 7DA WTH RECEIPT. STRICTLY NO CASH REFUND." |
"Segi Cash & Carry Sdn. Bhd.(317041-w) Pt17920 Sek U9,Shah Ala GST Reg No : 001951645696 Invoice No :31911 Date 12 Mar2018 08:51am Counter : 09 KNIFE COOKING OIL 5KG 1x25.80 25.80 Z LKK HOI SIN SAUCE 240G 1x7.69 7.695 SEVEN FRENCH FRIES S/S 2.5KG 1x13.50 13.50 S IQF SQUID TUBE 1KG+~ 1x10.90 10.90Z IQF SQUID TUBE 1KG+- 1x10.90 10.90 Z IQF SQUIDTUBE 1KG+- 1x10.90 10.90 Z IQF SQUID TUBE 1KG+- 10.90 Z 1x10.90 IQF SQUID TUBE 1KG+- 1x10.90 10.90 Z IQF SQUID TUBE 1KG+- 1x10.90 10.90Z IQF SQUID TUBE 1KG+- 1x10.90 10.90Z IQF SQUID TUBE 1KG+- 1 x10.90 10.90Z IQF SQUID TUBE 1KG+- 1 x10.90 10.90 Z No of items: 12 Subtotal Incl.GST:RM 145.09 Rounding:RM 0.01 Total Incl.GST:RM 145.10 Master xxxxxxxxxxxx0000: 145.10 Change:RM 0.00 Nissed Point Today: 143 Served by MIRA SURBAKTI 145- ************** GST Suary ************* GST Code AmountRM)Tax(RH Z 00.0% 123.90 0.00 S06.0% 19.99 1.20 *************************************** Ref No: 00600736645031911 Goods Sold Are Not Returnable.IQ" |
"SUPER SEVEN CASH & CARRY SDN BHD 590150=A PASARAYA BORONG SUPER SEVEN NO.1 Jalan Euro 1 Off Jalan Batu Tiga Sungai Buloh Seksyen U3 Shah Alam40150 http://www.super7.com.my TEL03-78590861 FAX03-78590864 GSTID000639090688 TAX INVOICE Customer:[77853745] Mrs.ONG GUAT CHYE TAX INV0ICE NO :203225 COUNTER:002 OPERATOR :[SYED AHMAD FALLAH BI-CUSTOMER SERVICE CLERK] 21-03-2018 11:25:07 AM (RM) FRUIT [email protected] 41595 *1 2.99 ZR NANGKA 1 PINGGAN @2.00 *1 2.00 ZR FM415000303 KIMBALL TOMATO PUREE 430G @3.80 9556191030230 3.80SR KIMBALL TOMATO PUREE 430G 03.80 9556191030230 *1 3.80SR URO [email protected] 9555227500563 *1 2.80SR YOUNG CORN425G MS @2.90 9555654400313*1 2.90 SR QUANTITY : 6 Units Total Sales (Incl.GST @6% RM18.29 Rounding Adjustment RMO.01 RM18.30 Net Total 18.ho Payment Method MASTER CARD GST Sunmary Sales Amt Tax Amt (RM) (RM ZR (0%) 4.99 0.00 SRE 12.54 0.76 PLEASE VERIFY YOUR RECEIPT BEFORE LEAVINGTHE COUNTER. GOODS SOLD ARE NOT RETURNABLE. THANK YOU" |
"PANA JAYA ENTERPAISE NO.1O-G,GROUND FLOOR.JALAN DINAR D U3/D.TAMAN SUBANG PEADANA, SEK U3.40150 SHAH ALAM.SELANGOR TEL:03-7847 2376 FAX:03-78472378 GSTReg.No:002069438464) TaxInvoice INV No.539405 Qtys2 Date 21-03-201810:37:49 Cashier:CASHIER2 Description Qty U.price Total TAX 992828 INBASIN 1 x 35.00 35.00 SR TG WFD32 PP 8OWL CTN 1 x 70.00 70.00 SA Tota1Exciuding GST) 99.06 GST payable 6% 5.94 Total(Inclusive of GsT: 105.00 TOTAL : 105.00 CASH: 105.00 GST Summary Amount(AM) TaxAM SR @6% 99.06 5.94 Tnank You - Please Come Again Goods Sold Are Not Ref undable" |
"RESTORAN WAN SHENG 002043319-W No.2JalanTemenggung 19/9 Seksyen 9,Bandar Mahkota Cheras 43200 Cheras,Selangor GSTREGNO001335787520 Tax Invoice INV No.1175805CasherThandar Date04-06-201815.53:52 Description aty U.price Total TAX Teh B 1X 2.20 2.20ZRL Cham B 1X 2.20 2.20ZRL Bunga Kekwa 1x 1.70 1.70ZRL Take Away 3x 0.20 0.60ZRL TotalQry:6 TotalExcluding GST 6.70 Total Inclusive of GST) 6.70 TOTAL: 6.70 CASH: 6.70 GST Summary Amount(RM) Tax(RM ZRL @0% 6.70 0.00" |
"BEMEDSP)SDN.BHD. No.49Ja DrG U3.G Sibaig Perdaia, 0150s3AmgrD.E. 03-78458155 GSTReg17316480 CASH RECEIPT C:236100411023273/20180627:41 Cashier:mimie QyCodeDesc Price Total PRISTIN MOPL FISH OIL 8R 1465920 143.70 143.70 ALPHA LIPID LIFE LINE BR 1184810 165.00 165.00 2 Type: 2 Sub Total: 308.70 Rounding Adj: 0.00 Total Inclusive GsT: 308.70 MASTER 308.70 Amount Tax GST Summary: (MYR) (MY R) 291.23 17.47 ONG GUAT CHYE Points:1,546 Thank you. Please come again." |
"SLPER SEVEN CASH & CA SONBH 590150-A PASARAYA BORONG SUPER SEVEN NC.1Ja lan Euro 1 Off Jalan Batu Tiga Stngai Buloh Seksyen U3 Shah Alam,40150 http://www.super7.com.my TEL:03-78590861 FAX03-78590864 GST ID000639090688 TAX INVOICE Customer : [77853745] Mrs.ONG GUAT CHYE TAXINVOICE NO :179509 COUNTER:004 OPERATOR:[NUR ATIQAH BINTI MUH-CASHIER] 01-03-2018 09:23:06AM RM [email protected] 40212 *1 43.37ZR D3.1 TENDERLOIN @49.42 40240- *1 49.42 ZR [email protected] 40240 *1 43.90ZR. D31 TENDFRLOIN 149.66 40240 *1 49.66ZR AYAMAS CHICKEN FRANKFURTER [email protected] 9556276020392 34.40 SR BUTTERCUP LUXURY SPREAD 5O0G 9.90 8888010995552 *1 9.90 SR BUTTERCUP LUXURY SPREAD SOOG 9.90 8888010995552 *1 9.90 SR QY CINCAU [email protected] 9554100149455 *1 3.90SR CRAB NUGGET 5OOG [email protected] 9557240160502 *20 164.00 SR QUANTITY :35 Units Tctal Sales (Incl. GST @6%) RM408.45 Raunding Adjustment RMO.00 Net Total RM408.45 Payment Method MASTER CARD GST Summary Sales Amt Tax Amt RM (RM) ZR0% 186.35 0.00 SR6% 209.53 12.57 PI.EASE VERIFY YOUR RECEIPT BEFORE LEAVING THE COUNTER. GCODS SOLD ARE NOT RETURNABLE THANK YOU" |
"YONG CENENTERPRISE 9,JALAN SUBANG JASA 3 40150SHAH ALAM,SELANGOR TEL:012-9719498 GSTNO:001147981824 CASH RECEIPT#:CS00677115DATE:02/03/2018 SALESPERSON:. TIME:09:43:00 COUNTER: ITEM QTY U/P AMOUNT 9555223500307 24 2.33 55.99 SR:FEIYAN BRANDYOUNG CORN425G (2.333X 9557166110018 2 2.00 4.00 ZRL:ASAM BOI65G TOTAL QUANTITY 26 SUB-TOTAL 59.99 DISC 0.00 GST 3.36 TAX 0.00 ROUNDING 0.00 TOTAL 63.35 CASH 63.35 CHANGE 0.00 GOODS SOLDARE NOT RETURNABLE, THANKYOU." |
"99SPEEDMARTS/B519537-X LOT P.T.2811JALAN ANG5A TAMANBERKELEY 41150KLANG.SELANGOR 1317-TRILLIUMSGBESI GSTID.NO000181747712 INVOICENO18353/102/T0311 04:06PM 570842 31-03-18 503100PLUS CAN325MLICE RM1.49s 501 MALTACAN320MLICE RM2.505 Total Sales Inclusive GsT)RM 3.99 Rounaing Hujustment RM .01 RoundingRM 4.00 CASH RM 10.00 CHANGE RM 6.00 GST Summary Amount(RM) Tax(RM s=6%. 3.77 .22 Thank You.Please come aqain Keep the invoice for applicable returns" |
"SUSHI MENTAI -PANDAN INDAH KMF F00DICIOUS SDN BHD 1132106-H) NO.9-GJALAN PERUBATAN 2, PANDAN INDAH55100 KUALA LUMPUR. Te1+6032856.0385 GSTReg.No000897208320 Tax Invoice Table T13 Order#275705 Bill#V015-673381 Paxs0 Date09-04-2018 19:22:25 Cashier: Cashier Description Qty U.price Total TAX Tori Teriyaki Don 1 x 12.80 12.80 SR Tako Ba11 1 x 0.00 0.00 Sushi 1.80 4 x 1.80 7.20 SR Sushi 2.80 2 x 2.80 5.60 SR Green Tea 1 x 1.00 1.00 SR Total Excluding GST 26.60 Serv.Charge10% 2.66 GST Payable: 1.76 Total Inclusive of GST 31.02 Rounding Adj: -0.02 TOTAL: 31.00 Closed:0 09-04-2018 20:01:23 Server:Cashier CASH: 31.00 GST Summary Amount(RM) TaxRM) SR @6% 29.26 1.76 Thank You!!! Please Come Again!!!" |
"Subway#42210-0 Phone 03-78870693 URBAN 1DEA SDN BHD417940-M A-G-06.DATARANGLOMAC JALAN SS6/5APUSAT BANDAR KELANA JAYA, 47301 PETALING JAYA,SELANGOR,Malaysia Served by: r0jan 27/02/201815:32:47 TaxInvoice#1/A-42210-140220 GST ID:000220499968 Qty Size Item Price 1 Bag Fee RMO.20 1 MY) EDV Mea] RM11.90 6-Meatba11 Sub -160z Fountain Drink -1 Cookies 1 MY) EDV Meal RM11.90 6BBQChicken Strips Sub -160z Fountain Drink -1 Cookies Cash Rounding -MO.01 Total (Eat In) RM24.00A Cash RM30.00 Change RM6.00 Tax Info: GST6%6% RML.38 Tota1-Excl-GST RM22.65 Take our 1 Minute Survey at. www.tellsubway.my and get a FREE COOKIE with next purchase.Redemption of 1 cookie per transaction" |
"Subway#42210-0Phone 03-78870693 URBANIDEA SDN BHD417940-M A-G-06DATARAN GLOMAC. JALAN SS6/5A,PUSATBANDAR KEL.ANAJAYA, 47301 PETALING JAYA SELANGOR,Ma laysia Served by:J0SEPH14/02/201811:13:31 TaxInv0ice#1/A-422.10-138075 GST ID:000220499968 Qty Size Item Price 1 MYEDV Mea1 RM11.90 6-Meatbal1 Sub -16oz Fountain Drink -1 Cookies Total Eat Jn) RM11.90 Cash RM11.90 Change RMO.00 Tax Info: GST 6%6% RMO.67 Total-Excl-GST RM11.23 Take our 1 Minute Survey at www.tellsubway.my and get a rREE CoOkIE with next purchase.Redemption of 1 cookie per transaction" |
"99SPEEDMARTS/B519537-X LOT P.T.2811JALAN ANGSA TAMAN BERKELEY 41150KLANGSELANGOR 1132-PJSS6 GSTID.NO000181747712 INV0ICE NO18301/102/T0305 03:16PM 569337 07-02-18 2471888 LYCHEES INSYRUP 5 RM10.14 s 3 XR3.38 270 CSRGULA 12*1KG^ RM35.20 z Total Sales (Inclusive GsT)RM 45.34 Rounding Adjustment RH .01 Rounding RM 45.35 CREDIT RM 45.35 CHANGE RM .00 GST Susaary Amount(RM) Tax(RM) 9.57 .57 S=6% Z=0% 35.20 .00 45-55 Thank You. Please cose again Keep the invoice for applicable returns" |
"MUN HENG ELECTRICAL & HARDWARE SUPPLY ROC001960450- GST1DNo000372871168 No.52,JalanBulanUs/T Bandar Pingglran Subang, Sungal Buloh40150 Shah AlanSei Tel:013-22383771016-3002980 Fax:03-78455834 Tax invoice No.C5-51762 Date:01/02/2018 Qty RMTax ESWHITE SPRAY 1.00 7.00SR 7.00 7.00 ToaAninol.GSTO: Rounding Adjusment : 0.01 Total Arm Poyeble: 7.00 Paid Amount: 7.00 Chenge: 0.00 Totai QyTender Gons s are nre Amount (RM) (FM) .50 0.40 6.50 0.40 THANK TOU Forany enqwrypiesa e-mi us 01/02/201816:22:05" |
"SUPER SEVEN CASH & CARRY SDN 3HD 590150-A FASARAYA BORONG SUPER SEVEN NO.1 Jalan Euro 1 Off Jalan Batu Tiga Sungai Buloh Seksyen U3 Shah Alam,4015 http://www.super7.com.my TEL03-78590861 FAX03-78590864 GST1000639090688 TAX INVOICE Cuslomer[77853745] MIS.ONG GUAT CHYE TAXINVOICENO:195147 COUNTER002 OPLRATUR[SYUNADAH BT FAIZAL A-CASHIER] 12-02-2018 11:34:45AM (RM) [email protected] FM411000055 *4 252.COZR BERASBIRI-BIFI1OKG 5%[email protected] 9556606389992 *1 53.50ZR EAWANG BESAR INDIA/CINA GUNI 8.50 *2 17.00ZR FM429000000 CAHAS CILI IKG @19.50 95:606500035 19.50ZR BABAS KARI DAGING 1KG @17.20 9536065000345 *1 17.20R ILI80H 3KG [email protected] 9554100157801*1 7.90SR 367-10 QUANTY:10 Units olal Sales Incl.GST 6% RM367.10 Ronding Adjustment RMO.00 Nel leta! RM367.10 Faynent Method VISA CARD GST Sunary Sales Amt Tax Amt RM RM) ZR(0%) 359.20 0.00 SR6% 7.45 0.45 FEASE VERIFY YOUR RECEIPT TEHIRELEAVING THE COUNTER. CGUDS SOLD ARE NOT RETURNABLE. iHANK YOU" |
"RESTORAN WAN SHENG 002043319-W No.2,Jalan Temenggung 19/9 Seksyen 9Bandar Mahkota Cheras 43200 Cheras,Selangor GSTREGNO:001335787520 Tax Invoice INVN0.1170190 Cashier:Nicole Date 01-06-201818:21:09 Description Qty U.price Total TAX Cham B 2x 2.20 4.40ZRL Take Away 2x 0.20 0.40ZRi TotalQTY:4 TotalExcluding GST 4.80 TotalInclusive of GsT 4.80 TOTAL: 4.80 CASH: 4.80 GST Sunmary Amount(RM) TaxRM Z.RI. @0% 4.80 0.00" |
"SLF CASH & CARRY NO.15JLN TSJ2TMN SUBANG JASA OFF JLN BT3 SUBANG 40000 SHAH ALAMSEL GSTNO:001169332944 TEL03-77343662 FAX:TAX INV0ICE CASH RECEIPT#CS00241867IATE02/02/2018 SALESPERSON: TIME:08:31:00 CASHIER:KELLY ITEM QTY U/P AMOUNT 6194020100124 4 11.32 45.28S UNITROYAL BAKING POWDER 45OG TOTALQUANTITY 4 SUB-TOTAL 45.28 DISC 0.00 TAX 0.00 ROUNDING 0.00 TOTAL 48.00 CASH 48.00 CHANGE 0.00 GOODS SOLD ARE NOT RETURNAPLE, THANK YOU. GST SUMMARY CODE AMOUNT % TAX/AMT SR 45.28 6 2.72 TAX TOTAL: 2.72" |
"GOODS SOD ARE NOT RETURNABLE.HANA YOU SLFCASH&CARRY 002107265-V NO.15.JINTSJ2TMN SUBANGJASA OFFJ.NBT3 SUBANG, 40000 SHAHAIAM.SEL. TEL03-77343662 FAXTAXNVOCE GSTD00169362944 SIMPLIFIED TAX INVOICE CASH Doc No CS0241999 Cate 3/02018 Cashier WOON Tine1 08:37:00 Salesperson: Ret: Item Qly S/Prce Ainount Tax 9557356100208 1 2120 2120 SR CRISPO MINYAK SAPI 800G ToialQy 1 21.20 Total SalesEcluding GST 2000 Discount 000 Total GST 120 Rounding : 000 Total Sales : 21.20 K (Inclusive of GsT) CASH : 100.00 Change : 78.80 GST SUMMARY Tax Code lu Amt(RM) aRM) SR 6 2000 120 Total: 20.00 1.20" |
"P) BILLION SIX ENTERPRISE NO3,JALAN TAMANJASA 2; SECTION U6,40150 SHAH ALAM. Tel:603-58856749 GST Reg No:000944312320 Tax Involce Invoice NoC.-170891 Date 22/02/20187:41:46AM Cashier : 123 Description Qty Price Amount 1 SR8556405112206 11 5.80 63.80 TG77HIPS PLATE(50PCSJP Total: 63.80 Discount: 0.00 Tota nclusive GST @6.00% 83.80 Master Card 63.80 5148826201779121 ST Summary % Amount(RM) Tax(RM) SR 6.00 80.19 3.61 Barang yang sudah di beli, wang tidak dapat di kembalikan. Pertukaran barang hanya boleh dibual dalam 3 hari sahaja dengan resit." |
"YONG CEN ENTERPRISE 9,JALANSUBANGJASA 3 40150 SHAH ALAM,SELANGOR. TEL:012-9719498 GSTNO:001147981824 CASH RECEIPT#:CS00668595DATE:06/01/2018 SALESPERSON: TIME:10:47:00 COUNTER: ITEM QTY U/P AMOUNT 9555223500000 24 2.58 61.99 SR:CHAMPIGNONS MUSHROOMS 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 6570 CHANGE 0.00 GOODS SOLDARE NOTRETURNABLE THANK YOU." |
"BHPetro1 Palekbang Lot 1626,Mukim Kampung Laut Tumpat 16200 Palekbang, Kelantan PREPAY CHIT NUMBER 29721 THIS IS NOT A RECEIPT A Tax Invoice will be issued upon the completion of the sale transaction 24-03-201822:02:55 Cashier: 465 Transaction No:1-8046 Item U\\Price Qnty Amount. PPF P1 1.000 6 6.00 TOTAL AMOUNT CASH RM 6.00 Thank You. Please Come Again Customer Service1-300-22-2828" |
"TAX INVOICE BHPetrol Subang Airport Jaian Lapangan Terbang Subang 47200 Subang Selangor D'Rosh Seryport CO.REG.NO000948487-V GSTREG.NO000768122880 18-01-201815:44:46 Cashier: 888 Invoice No: 1-916166 Item U\\Price Qnty Amount 16.32 41.95 S iniinit!97E4MP32.570 TOTAL SALES RM 41.95 TOTAL AMOUNT PAYABLE RM 41.95 EDC MASTER RM 41.95 GST SUMMARY Amount RM Tax RM S: Standard 6% 39.58 2.37 ECARD WONG TAI CHIN Card Number 7897139011585960 Merchant Number 000001020138429 Reference Number 199258579655 AWARD Balance 412 Earned 41 New Balance 453 EPOINTS Expiry 24 31/10/2020 136 30/11/2020 ThankYou For Shopping At SHPetromart CustcmerService1-300-22-2828" |
"MyMydin Subang Bestari 2300 MY MYDIN SDN BHD (257229-K) No 13, 15, 17 & 19Jalan Nova Q U5/Q Selangor Darul Ehsan Tel:03-78322935 GST I0: 001400971264 RECEIPT TERMINAL : 1670 INVOICE NO, 1670327566 DAIE :15/01/2018 10:59:13 CASHIER :Azhar928374 .S EVEREADY BAT S/H/D 1212BP4 ARAEA 1 * 5.50 5.50 9556500903668 1 Iten Count Total 5.50 0.00 Rounding Adjustment 5.50 Total After Rounding CASH 100.00 Change CASH 94.50 GSI Rate Amt Exc1 GST(RM) Tax(RM) S=6% 5.19 0.31 Points earned in this trans. : 0 ReceiptNo: 1670327565 Print Date: 15/01/2018 10:59:23 Thank You Please Come Again" |
"Cele R MBB 264100 KEDAI PAPAN YEW CHUAN (0005583085-K LOT 276 JALAN BANTING 43800DENGKIL,SELANGOR TEL03-87686092 FAX03-87686092 GSTID:000781500416 TAX INVOICE BillTo: SUCIALAM JAYA TRANSPORT NO 1 JALANAMAN2 TAMANDESA43800 DENGKIL SELANGOR 017-6057770 Doc No CS00010930 Date:17/03/2018 Cashier :USER Time:15:02:00 Salesperson: Ref: (GST) (GST) Item Qty S/Price S/Price Amount Tax 100088 3 55.00 58.30 174.90 SR B.R.CA101.7X4M Total Qty 3 174.90 Total Sales (Excluding GST: 165.00 Discount: 0.00 TotalGST: 9.90 Rounding: 0.00 Total Sales (lnclusive of GsT): 174.90 CASH : 200.00 Change : 25.10 GST SUMMARY TaxCode % AmtRM) Tax(RM) SR 6 165.00 9.90 Total: 165.00 9.90 GOODS SOLD ARE NOT RETURNABLE,THANK YOU" |
"R KEDAI PAPAN YEW CHUAN (0005583085-K) LOT276JALAN BANTING 43800 DENGKIL,SELANGOR TEL:03-87686092 FAX03-87686092 GSTID000781500416 TAX INVOICE Bill To: SUCIALAM JAYA TRANSPORT NO 1JALAN AMAN2 TAMANDESA43800 DENGKIL SELANGOR 017-6057770 Doc No. CS00010679 Date:10/03/2018 Cashier USER Time:13:49:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 100135 10 8.00 8.48 84.80 SR BESIR5.5CQ Total Qty: 10 84.80 Total SalesExcluding GsT 80.00 Discount : 0.00 Total GST 4.80 Rounding: 0.00 Total Sales (Inclusive of GsT): 84.80 CASH: 84.80 Change : 0.00 GST SUMMARY Tax Code %. AmtRM) TaxRM SR 6 80.00 4.80 Total: 80.00 4.80 GOODS SOLD ARE NOT RETURNABLE,THANK YOU" |
"R KEDAI PAPAN YEWCHUAN (0005583085-K) LOT 276JALAN BANTING 43800DENGKIL.SELANGOR TEL03-87686092 FAX03-87686092 GSTID:000781500416 TAX INVOICE Bill To SUCIALAMJAYA TRANSPORT NO1JALANAMAN2 TAMAN DESA43800 DENGKIL SELANGOR 017-6057770 Doc No. CS00011351 Date:31/03/2018 Cashier USER Time:09:29:00 Salesperson: Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 101756 10 16.50 17.49 174.90 SR SIMEN Total Qty 10 174.90 Total SalesExcluding GsT 165.00 Discount: 0.00 TotalGST: 9.90 Rounding : 0.00 Total Sales Inclusive of GsT): 174.90 CASH : 174.90 Change : 0.00 GST SUMMARY Tax Code % Amt(RM) Tax(RM) SR 6 165.00 9.90 Total: 165.00 9.90 GOODS SOLD ARE NOT RETURNABLE,THANK YOU" |
"PROSPER NIAGA CompanyNoSA0099552-P LOTPT1138PT 33122, BANDAR MAHKOTA CHERAS 43200 CHERAS,SELANGOR Site2365 Tel No:03-90199450 GST No000534347776 >>>>>>Pre-Authorisation<<<< Pre auth code A02A1530024046 38.61 1itre Pump #07 V-Power 97 RM 100.00K 2.590RM /litre Total RM 100.00 Cash RM 100.00 0.00%SRGST K RM 0.00 Total Gross K RM 100.00 Cashier: MFikri2 This is not the final fiscal receipt Date Time Num POSCNo Shift 26/06/1822:4045107029577659 Diesel & Petrol RoN95 given relief under Section 563bGST Act 2014 Thank You and Please Come Again" |
"R KEDAI PAPAN YEW CHUAN (0005583085-K) LOT 276 JALAN BANTING 43800DENGKIL,SELANGOR TEL:03-87686092 FAX:03-87686092 GSTID000781500416 TAX INVOICE BillTo: SUCIALAM JAYA TRANSPORT NO1JALAN AMAN 2 TAMAN DESA43800 DENGKIL SELANGOR 017-6057770 Doc No. CS00011384 Date:02/04/2018 Cashier : USER Time:08:42:00 Salesperson: Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 101785 13 18.00 19.08 248.04 SR PYE921PLASTER 100160 5 3.00 3.18 15.90 SR KAPURAIR A1 101275 3 2.00 2.12 6.36 SR SPAN HANDLE Total Qty 21 270.30 Total Sales(Excluding GST): 255.00 Discount: 0.00 Total GST : 15.30 Rounding : 0.00 Total Sales (Inclusive of GsT) : 270.30 CASH : 270.30 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax(RM SR 6 255.00 15.30 Total : 255.00 15.30 GOODS SOLD ARE NOT RETURNABLE,THANK YOU" |
"R MB3 ICHo9C KEDAI PAPAN YEW CHUAN (0005583085-K) LOT 276 JALAN BANTING 43800DENGKIL,SELANGOR TEL03-87686092 FAX03-87686092 GSTID:000781500416 TAX INVOICE BillTo: SUCIALAMJAYATRANSPORT NO1JALANAMAN2 TAMAN DESA43800 DENGKIL SELANGOR 017-6057770 Doc No. CS00010702 Date:12/03/2018 Cashier :USER Time:09:20:00 Salesperson Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 101869 60.00 63.60 127.20 SR PASIR KASARD 101871 1 65.00 68.90 68.90 SR BATU3/4D 101756 5 16.50 17.49 87.45 SR SIMEN Total Qty 283.55 Total Sales (Excluding GsT 267.50 Discount: 0.00 Total GST 16.05 Rounding : 0.00 Total Sales (lnclusive of GsT): 283.55 CASH: 300.00 Change : 16.45 GST SUMMARY Tax Code % AmtRM) Tax(RM) SR 6 267.50 16.05 Total : 267.50 16.05 GOODS SOLD ARE NOT RETURNABLE,THANK YOU" |
"R KEDAI PAPAN YEW CHUAN (0005583085-K LOT276 JALAN BANTING 43800DENGKIL.SELANGOR TEL03-87686092 FAX:03-87686092 GST ID000781500416 TAX INVOICE Bill To. SUCIALAM JAYA TRANSPORT NO1JALANAMAN2 TAMANDESA43800 DENGKILSELANGOR 017-6057770 Doc No. CS00010855 Date:16/03/2018 Cashier : USER Time08:45:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 100140 4 24.00 25.44 101.76 SR RESY12CQ 100135 4 8.00 8.48 33.92 SR BESI R5.5CQ TotalQty 8 135.68 Total Sales (Excluding GST): 128.00 Discount : 0.00 TotalGST: 7.68 Rounding: 0.00 Total Sales (Inclusive of GsT): 135.68 CASH : 150.00 Change : 14.32 GST SUMMARY Tax Code % Amt(RM) Tax(RM SR 6 128.00 7.68 Total: 128.00 7.68 GOODS SOLD ARE NOT RETURNABLE,THANK YOU" |
"KEDA APAN YEW CHJAN 558085-K LOT276JAANBANTING 300DEN SELANGOR TEL03-87686092 FAX03-87686092 GSTID000781500416 TAX INVOICE SUCIA AMJAYA TRANSPORT O1JALANAMAN2 TAMANDESA43800 DENGK!SELANGOR 017 7 CS00010612 Date:0803/2018 r USER Time14:5800 person Re (GST) (GST) Item S/Price S/Price Amount Tax 101756 1C50 17.49 174.90 SR SIMEN 101870 2 65.00 68.90 137.80 SR PASIR HALUSD Total Qty 12 312.70 Total Sales Excluding GST) 295.00 Discount : 0.00 TotalGST: 17.70 Rounding: 0.00 Total Sales Inclusive of GsT 312.70 CASH: 350.00 Change : 37.30 ST SUMMARY Tax Code % AmtRM Tax(RM SR 6 295.00 17.70 Total: 295.00 17.70 GOODS SOLD ARE NOT RETURNABLE.TANK" |
"R KEDAI PAPAN YEW CHUAN (0005583085-K) LOT276JALAN BANTING 43800DENGKIL,SELANGOR TEL:03-87686092 FAX03-87686092 GSTID000781500416 TAX INVOICE BillTo SUCIALAM JAYA TRANSPORT NO1JALANAMAN2 TAMANDESA43800 DENGKIL SELANGOR 017-6057770 Doc No. CS00010562 Date:07/03/2018 Cashier :USER Time:08:31.00 Salesperson: Ref.. (GST) (GST) Item Qty S/Price S/Price Amount Tax 101870 1 65.00 68.90 68.90 SR PASIR HALUS D) 100160 7 3.00 3.18 22.26 SR KAPUR AIRA1 Total Qty 8 91.16 Total Sales (ExcludingGsT): 86.00 Discount: 0.00 Total GST : 5.16 Rounding: 0.00 Total Sales (Inclusive of GsT): 91.16 CASH : 91.16 Change: 0.00 GST SUMMARY Tax Code % AmtRM) Tax(RM) SR 6 86.00 5.16 Total: 86.00 5.16 GOODS SOLD ARE NOT RETURNABLE,THANK YOU" |
"R KEDAI PAPAN YEW CHUAN (0005583085-K) LOT276JALAN BANTING 43800DENGKIL,SELANGOR TEL:03-87686092 FAX03-87686092 GSTID000781500416 TAX INVOICE Bill To: SUCIALAM JAYA TRANSPORT NO 1JALAN AMAN2 TAMANDESA43800 DENGKIL SELANGOR 017-6057770 Doc No. CS00010527 Date06/03/2018 Cashier : USER Time:08:58:00 Salesperson: Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 101869 2 60.00 63.60 127.20 SR PASIR KASARD Total Qty 2 127.20 Total Sales Excluding GST) 120.00 Discount: 0.00 TotalGST: 7.20 Rounding : 0.00 Total Sales Inclusive of GsT): 127.20 CASH : 150.00 Change : 22.80 GST SUMMARY Tax Code % Amt(RM) TaxRM) SR 6 120.00 7.20 Total : 120.00 7.20 GOODS SOLD ARE NOT RETURNABLE THANK YOU." |
"R KEDAI PAPAN YEW CHUAN (0005583085-K) LOT276JALAN BANTING 43800DENGKIL,SELANGOR TEL03-87686092 FAX:03-87686092 GST ID:000781500416 TAX INVOICE BillTo: SUCIALAMJAYA TRANSPORT NO1JALANAMAN2 TAMANDESA43800 DENGKIL SELANGOR 017-6057770 Doc No. CS00011043 Date:21/03/2018 Cashier :USER Time16.39:00 Salesperson: Ref.: (GST (GST) Item Qty S/Price S/Piice Amount Tax 100139 8 17.00 18.02 144.16 SR BESIY 10CQ Total Qty 8 144.16 Total Sales Excluding GsT) 136.00 Discount: 0.00 Total GST 8.16 Rounding: 0.00 Total Sales lnclusive of GsT) 144.16 CASH: 144.16 Change : 0.00 GST SUMMARY Tax Code % Amt(RM) TaxRM) SR 6 136.00 8.16 Total: 136.00 8.16 GOODS SOLD ARE NOT RETURNABLE,THANK YOU" |
"R KEDAIPAPAN YEWCHUAN (0005583085-K) LOT276 JALAN BANTING 43800DENGKIL,SELANGOR TEL03-87686092 FAX03-87686092 GSTID000781500416 TAX INVOICE Bill To: SUCIALAM JAYA TRANSPORT NO 1JALAN AMAN2 TAMANDESA43800 DENGKIL SELANGOR 017-6057770 Doc No. CS00010344 Date:28/02/2018 Cashier :USER Time:09:21:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 100140 4 24.00 25.44 101.76 SR BESIY12CQ Total Qty: 4 101.76 Total Sales(Excluding GST) 96.00 Discount: 0.00 Total GST : 5.76 Rounding: 0.00 Total Sales (Inclusive of GsT): 101.76 CASH: 150.00 Change : 48.24 GST SUMMARY Tax Code % Amt(RM) TaxRM) SR 6 96.00 5.76 Total: 96.00 5.76 GOODS SOLD ARE NOT RETURNABLE, THANK YOU" |
"R KEDAI PAPAN YEW CHUAN (0005583085-K) LOT 276JALAN BANTING 43800DENGKIL,SELANGOR TEL03-87686092 FAX03-87686092 GSTID000781500416 TAX INVOICE BillTo: SUCIALAM JAYA TRANSPORT NO 1JALAN AMAN2 TAMANDESA43800 DENGKIL SELANGOR 017-6057770 Doc No. CS00011014 Date:21/03/2018 Cashier :USER Time:09:31:00 Salesperson : Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 101870 1 65.00 68.90 68.90 SR PASIR HALUSD Total Qty: 1 68.90 Total Sales Excluding GsT 65.00 Discount: 0.00 Total GST 3.90 Rounding : 0.00 Total Sales (Inclusive of GsT): 68.90 CASH: 68.90 Change : 0.00 GST SUMMARY Tax Code % Amt (RM TaxRM) SR 6 65.00 3.90 Total: 65.00 3.90 GOODS SOLD ARE NOT RETURNABLE,THANK YOU" |
"POPULAR BOOK CO. (M) SDN BHD Co.No.113825-W GST RegNo.001492992000 No 8,Jalan 7/l18B,Desa Tun Razak 56000 Kuala Lumpur,Malaysia AMPANG POINT CENTRE Te1:03-42601064/66 11/02/1819:21 Slip No.:6030098553 Mohd Nor Azmi Trans: 79369 Deseription Amount PB D/S Tape 12mm 1.90T H/C A4400'S 9.90T Total RM Incl.of GST 11.80 Cash -11.80 Item Count 2 GST Summary AmountRM TaxRM T@ 6% 11.13 0.67 Total Savings 0.00 BE A POPULARCARD MEMBER AND ENJOY SPECIAL DISCOUNTS THANK YOU.PLEASE COME AGAIN. www.popular.com.my Buy Chinese books online wwy.popularonline.com.my" |
"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD 1120908-M NO.1TAMAN SRIDENGKILJALAN AIR HITAM 43800DENGKILSELANGOR GSTReg.No000670224384 Tax Invoice Table37 Bi11#V001-540835 Order#140933 Date20-06-201821:36:11 Cashier:113 CASHIER Paxs 0 Qty Description TotalTAX 1 30.00SR Fish Item 1 5.00SR Beverage 1 D 3.00SR Noodle Item Single TotalExcluding GST: 38.00 TotalInclusive ofGST: 38.00 TOTAL: 38.00 Closed:1 20-06-2018 22:39:39 Server:113 CASHIER CASH: 38.00 GST Summary AmountRM) Tax(RM) SR @0% 38.00 0.00 **** Thank You **** Please Come Again" |
"LEONGHENG SHELLSERVICESTATION CompanyNo256628-W LOT26151BANDARSGLONG 111/4MILESCHERAS 43000KAJANGSELANGOR Site:2188 Telephone03-90805318 GST No :001934041088 Invoicenumber:01000339450 Pre auth c0de A01A1529424173 22.73 1itre Pump #06 FuelSave 95 RM 50.00C 2.200RM /litre Total RM 50.00 Cash RM 50.00 Relief GST C RM 0.00 TotalGross C RM 50.00 Cashier: KKHALEK Date TimeNumPos CNo Shift 20/06/1800:0590554014145331 Diesel&PetrolRoN95 given relief under Section 563b GST Act 2014 Thank You and Please Come Again" |
"MYHAPPYPHARMACYPLT (LLP0007299-LGN) NO12GF.JALANMAMANDA5 TAMAN DATOAHMAD RAZALI,JALAN AMPANG 68000AMPANG,SELANGOR TEL+60342661226 GSTID000241512448 SIMPLIFIED TAX INVOICE CASH Doc No CS00038813 Date01/02/2018 Cashier ASIFA Time16:07:00 Salesperson SOOF Ref.: Item Qly S/Price Ainount Tax OTC-000127 1 20.50 20.50 SR FLANIL ANALGESIC CR60G Total Qty 1 20.50 Toiai SaiesExcluding GST 19.34 Discount: 0.00 TotalGST 1.16 Rounding 0.00 Total Salesinclusiva of Gs 20.50 CASH 21.00 Change: 0.50 GST SUMMARY Tax Code % AmtRM TaxRM) SR 6 19.34 1.16 Total : 19.34 1 GOODS SOLDARE NOTRETURNABLETHANK YOU" |
"TAX INVOICE DOMINO'S PIZZA GST REFNO001694261248 DOMINO'S PIZZA SEGAMBUT D-08M AvenueJln1/38A Segambut Bahagia 51200Kua1a Lumpur CARRY OUTNOW Pay By:CASH Order 1955 By 5224 Order Time:12:54:37 Date:26/03/18 Name:MS YING Pickup Time:13:09:37 Qty Menu Desc Coupon Disc Price 9HT 1 BQ) 21 2P2C-R- 30.30 1 9\"NYC CP 2P2C-R- 30.30 27.6060.60 Total Items : Sub-Total 60.60 : Coupon Discount : 27.60 Grand Total : 33.00 Payment 50.00 : ChangeDue : 17.00 *6% GST Included : 1.87 SUPPORT OUR SMILE CAMPAIGN :) Did we smile at you? Let us know at www.dominos.com.my/smile and receive a 30% off side item e-coupon upon survey submission Survey Code:CBc261940195554 Thank you for visiting Domino's Please Come Again! 1-300-888-333 www.dominos.com.my We are compliant to the PDpA 2010 Visit www.dominos.com.my/terms to view our Personal Data Protection Policy. Owned by Dommal Food Services Sdn Bhd Co.No.419060-A" |
"MR.D.I.Y.KUCHAISDN BHD CO Reg750441-W LOT 1851-A &1851-BJALAN KPB6 KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN,SELANGOR GSTIDNo000473792512 (TESCO MENJALARA KEPONG,HQ) TAX INVOICE EPOXYPUTTY+2X50GM *S WA17-12/144 9555075106825 1X8.50 8.50 CORD TIE 3PCS *S AF1210/1000 9067170 1X 2.70 2.70 PAPER CLIP 8PCS N04 *S MI11/3-21-12/480 9082115 1X2.50 2.50 HOOK HY-0021 *S DC11/2-20/160 6946759900212 1X2.50 2.50 DOOR GUARD ECO08 *S TJ12-10/100 9002148 3X 4.50 13.50 MULTI FAN BLADE 16'FB1688 *S WA50-30 9750009 1X6.30 6.30 KEY HOLDER GRID#*VS *S 0100-12/480 9045734 1X7.50 7.50 DOOR GUARD FOOT AW-D48 *S- TD33-5/200 2X4.90 9002107 9.80 Items8 Qtys11 Total Incl.GSt@6% RM53.30 EDC RM53.30 ************7186MASTER CHIEW YON LOY/ GST Summary AmtRM TaxRM GST S@6% 50.28 3.02 16-03-1813:49SH01 B026 T2R000178141 OPERATOR THQT -NOOR FATIN NAJIBAH EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT STRICTLY NO CASH REFUND" |
"Guardian Health.And Beauty Sdn Bhd Guardian Giant brem Mall G-19 Level G Brem Mall Tel:03-62584088 Company Reg #1101083-T GST Reg#000899874816 RM 121095079 GDN MC H/W ENC ROM 5.90S 121095079GDN MCH/WENCROM 5.90 S 121095081GDNMC H/WN/DREAM 5.90 S 121095081GDN MC H/W N/DREAM 5.90S P3 KDP G HW4012 11.60- SUBTOTAL 12.00 TOTAL GST INCL 12.00 CASH 12.00 YOUR SAVINGS FOR TODAY 11.60 GST-Rate GST ExC1GST Amt 6% 11.32 0.68 Thank You For Shopping At Guardian All Amounts Are in RM Goods sold are non-refundable, Dispensed medicines sold are not returnable. All exchanges and returns including Guardian brand products must he made within 7uays with original receipts and product in original condition St0Ctr1 ID9658 TaxInv:41336 16:1404/03/18" |
"Zenand coffee 28 S/B No53Jalan3/62A Bandar menjalara, 52200 Kuala Lumpur. (GSTNumber001363259392) Date:25Mar 20189:27PM Receipt No:57269 Served By: Cashier Pax:2 Table: L2 1Saba shioyaki wazen 20mins 26.00S 1 Unagi don 28.00 S 1SpicyASARI Pasta 19.00S 1 Ebi MentaiPasta 22.00S 1 Jasmine Green Tea 10.00S *Extra 1 Tea Cup Subtotal: 105.00 Total: 105.00 Cash: 105.00 Change: 0.00 Tax Code Amount Tax S@6% 99.05 5.95 BusinessHour : MON-FRI11:30am-10:00pm SAT-SUN11:00am-10:00pm Tel03-62619337 Email: [email protected] Facebook: zenandcoffee Instagram: ZenAndCoffee Wifi Password: zenandcoffee Thank You,Please come again. Paweredby ARMs F&Bwww.arms-fnb.com" |
"SAINT HEARTPASTRY (001980264-H) 29,JLNSJ 17 TMN SELAYANG JAYA, 68100BATUCAVES SELANGOR TEL03-61372830 GSTID001661329408 SIMPLIFIED TAXINVOICE CASH Receipt# CS00254837 Table: 45 Staff: AISHAH Date: 25/03/2018 Cashier: AISHAH Time: 10:56:00 Price Amt Description Qty (RM) (RM) Tax JUMBO SAUSAGE CHEESE 1 3.10 3.10 SR JUMBO SAUSAGE CHEESE 1 3.10 3.10 SR GARLIC CHEESE 1 2.00 2.00 SR Total: 3 8.20 Total Sales (Excluding GST) 7.74 Discount: 0.00 Service Charge : 0.00 TotalGST : 0.46 Rounding: 0.00 Total Sales (Inclusive of GST) 8.20 CASH 8.20 CHANGE 0.00 GST SUMMARY Tax Code % Amt RM Tax(RM) SR 6 7.74 0.46 Total: 7.74 0.46 GOODS SOLD ARE NOT RETURNABLE,THANK YOU RE-PRINT" |
"Yam Fresh No.145GJalan Rimbunan Raya 1 Laman Rimbunan Kepong 52100 Kua1aLumpur Te160362435520 GSTID=001817907200 B111 No.:001-3246 Dine In Date:2018-03-1813:18:48 R05 0yster Mee 1 RM9.90 Take Away A07 BlackSugar Ice 1 RM7.50 Fresh Milk Pear1 :Herb. RM3.00 Take Away S02 Pudding Soybean 1 RM8.90 Take Away Grand Tora1 RM29.30 Bi1Inclusive 0f 6%GSTRM1.66) Cash RM30.30 Change RM1.00 Thank You. Please visit us at Facebook:-Yam Fresh S Wifi ssiD:yamfresh Wifi Pasword:buyadrinkfirst 001-2018-03-1813:21:02Rainny 001-3246[1]" |
"Gerbang Alaf Restaurants Sdn Bhd 65351-M formerly known as Golden Arches Restaurants Sdn Bhd Licensee of McDonald's Leve1 6,BangunanTH.DamansaraUptown3 No.3,Jalan SS21/39,47400 Peta1ing Jaya Selangor GSTIDNo:000504664064 McDona1d's MRR2 Kepong DT#251 Te1No.03-6259-6498 TAX INVOICE INV#002511900167877 ORD#41-REG#1911/03/201814:3111 QTY ITEM TOTAL 2 ChocTop 4.00 1 McFlurryOreos 4.50 TakeOut Total incl GST 8.50 Total Rounded 8.50 Cash Tendered 10.00 Change 1.50 TOTALINCLUDES 6%GST 0.48 Thank You and Please Come Again." |
"KING'SCONFECTIONERYS/B273500-UKSB NO.41JALAN SERI BINTANG 2 TAMAN SRI BINTANG 52100KUALALUMPUR. TELNO0126028832 GSTID000294060032 Te Inv NoKSB80051978 D3te:11/03/1821:30 CashierFT8303 Ctr :02 Code Desc Qty RM D% Amt 201019 KAYA PUFF 4 1.60 6.40S 231027 Slice Cak 8.70 0 8.705 101110 CheeseLe 1 3.5030 2.455 251030CheeseTa 1 3.40 0 3.40S 171153D/RBUTTE 1 4.20 0 4.205 Qty 8 25.15 Rounding Adj- 0.00 Due 25.15 Fay 25.15 Change 0.00 Total IncludedGST @6% 1.42 GOODS SOLDNOTRETURNABLE/EXCHANGEABLE! THANKYOU PLEASECOMEAGAIN!! TASTY BAKINGHEALTHY NATION!! ==Visit us online at www.kings.com.y=" |
"NYONYA COLORS@1UTAMA LITTLE CRAVINGS SDN BHD 562007-D HQ7.J1nSS21/3447400PJ TEL-0377282288 (GST ID001382293504) MC#01 REGCASHIER18-03-201811:23 TaxInvNo.1 #000001 KUIH KETAYAP RM2.70 S ONDEH ONDEH RM2.95S YELLOW LAKSA RM11.60S YELLOW LAKSA RM11.60S YELLOWLAKSA RM11.60S AIR SEJUK RJ.65S CENDOL RM5.30S CHEE CHEONG FUN (SOS) RM7.20S 8No SUBTOTAL RM53.60 CASH RM100.00 CHANGE RM46.40 TAXABLE AMOUNT RM50.57 6%GST RM3.03 THANK YOU!PLEASE COME AGAIN" |
"10 GRAM Gourmet Sbn Bhd 1152264-K No 3Ja1anTemenggung 27/9 Bandar Mahkota Cheras, 43200 Selangor. GSTReg.No:002055098368 Tax Invoice Table - Check #514658 Paxs0 Date11-06-201812:51:34 Cashier:CashierMorning Description Qty U.price TotalTAX P02 Spaghetti Aglio 0lio Chicken Breast 1x 15.00 15.00SR Tota1 Excluding GST 15.00 Total GST0% .00 Total Inclusive of GST: 15.00 TOTAL : 15.00 Closed:8888 11-06-2018 12:52:21 Server: Cashier Morning CASH : 15.00 GST Summary Amount(RM) Tax(RM SR @0% 15.00 0.00 **** Thank You **** Please Come Again" |
"MR.D.I.Y.KUCHAISDN BHD CO Reg750441-W LOT 1851-A&1851-BJALAN KPB6 KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGANSELANGOR GSTID NO:000473792512 TESCO MENJALARA KEPONGHQ -TAX INVOICE CUSHION 45*45CMPLAIN *S EZ09 -5/60 9064525 1X11.90 11.90 Items1 Qtys):1 tota1incl.GST @6% RM 11.90 CASH RM22.00 CHANGE RM 10.10 GST Summary AmtRM TaxRM GST S@6% 11.23 0.67 19-03-1813:09 SH01 B026 T3R000129969 OPERATOR THQT -AIDA NOR HAFIDZA EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND" |
"THE STORE MALAYSIA SDN BHD 8199K Www.TSTORE.COM.MY LOT 34817 JALAN BATU AMBAR TAMAN KOK LIAN 51200 KUALA LUMPUR GST REG.NO000364929024 14-01-2018Sun16:02 RN1012-3001-0094 CASHIER:0009998 sandiP rao UNI WORKERS CARD 1-31100'S 20000004500%403.10 12.40S UNI A6 NOTE BOOK 120'S 2000001592021180 1.30 25.405 TOTAL ITEM 22 TOTAL SALES INCLUSIVE GST 35.80 TOTAL PAYABLE AMOUNT 35.80 CASH 50.00 CHANGE 14.20 GST SUMMARY AMOUNT(RM) TAX(RM) SG9T6% 33.82 1.98 ZGST 0% 0.00 0.00 35.82 1.98 MOHON KAD THE STORE DAN KUMPULKAN MATA GANJARAN HARI INI TERIMA KASIH KERANA MEMBELI BELAH DI THE STORE MARBLE COATING COOKWARE 24 NOVEMBER2017-4 MARCH 2018 STICKERs=1" |
"GREEN LANE PHARMACY SDN BHD 33 JLN BANGAU 1KEPONGBARU 52100 KEPONG.KL TEL.62760693 FAX62760693 BRN631002-U GSTNo001888309248 TAX INVOICE InvNo18-001641 DATE1/8/20189:4241AM 1)UAM006K AMOXICAP50OMG CAPSU 1.00X6.00 6.00 210984KNOFLUX TAB90MG10 2.004.51 9.01* 3)9557892102639IRUPR0FEN400MG10 3.00X3.00 9.00z 419556492002837KFEBRIC0L-RX10 4.00X2.70 10.80z Rounding: -0.01 TOTAL 34.80 (GST 0.51 *****************X*************** PAYMENT: TOTAL PAYMENT: 34.80 CHANGE : 0.00 MASTER 34.80 ***************************x**x**** Rate% TOTAL GST 6% 8.50 0.51 20% 25.80 0.00 LEE MEI YEIN Prev Balance 1455 Points Earn 34(Complete FARMASI ALPHA.COM GOODS SOLD ARE NOT RETURNABLE WHAT5APPNO0103768122 Total Sales Inclusive GST @ 6%" |
"Mr.Dakgalbi Solaris BRN Gsf No.000417619968 Pres1dentKang No.J-G-02Soho KISolaris Mont Kiera50 480KL GST No. TEL)0362065567 [Sa1es]2018-01-0522:55:25 PosNo:86 Description qty Price Fried Rice 3 Pax 1 71.00(S) 1ItemInclusive of GsT 71.00 Round Amt 0.00 TOTAL 71.00 Cash 71.00 Cash Received 101.00 Change 30.00 GST@6% 4.02 GSTSummary AmountRM) GSTRM) S=GST@6% 66.98 4.02 Z=GST @0% 0.CO 0.00 ReceiptNo:18010500047 Person :S-Admin Table No[Ha11]-9" |
"HENG KEE DEI.IGHTS BAK KUT TEH. NO31JALAN3/62A BANDAR MENJALARA KEPONG.521.00KUAIA LUMPUR GSTNO:000403890176 H/P016-6555553 TAX INVOICETBO11530 TABLE:TAKEAWAY DATE:04/01/20187:42:10AM Transaction By:adnin EMS Reference: 180104074210 TB011530djf8537854+23 DESCRIPTION AMOUNT TAX 2.00X17.00 34.00 SR Bak Kut Teh Soup 2.00X1.50 3.00 SR White Rice B 1.00X4.00 4.00 SR Totu (B) 2.00X0.50 1.00 SR Chinese Tea/Water Subtotal GsT Inal 42.00 Voucher Discount. 0.00 Redeem Point Discount .00 Deposit 0.00 Rounding 0.00 Total: RM 42.00 --PaymentSummary- Cash 42.00 Change 0.00 -GsTSummary Amount(SR) 39.62 Tax(SR) 2.38 THANK YOU PLEASE COME AGAIN" |
"POTTERS GARDEN SDN BHD 1153774-D Batu 11.Sg Buloh, 47000 Selangor. Te1016-6670982016-3333812 GSTRegNo:000392024064 TAX INVOICE TABLE01 POS IDG INVN0:G/00002268 CASHIER:Administrator INVDT04/01/201812:29:18PM RM ITEM AMOUNT AA00007 PLASTIC PLATE 1.00 SR AA00022 CHINA POT [email protected] 15.80SR AA00016 PLANT 16.00 SR AA00016 PLANT 7.00SR 5 SUBTOTAL 39.80 39.80 NET TOTAL Cash 40.00 0.20 CHANGE Tax Summary Amount Tax SR Inclusive GST 6% 37.54 2.26 *** Thank you Please Come Again *** Item Sold are Not Refundable & Exchangeable" |
"SUNFISH <484297-M> 22LRGPERUSAHAAN4 KIMPAL INDS.PARK B.CAVES TEL:03-61855688 NO 10256 TABLE SALTED F.RICE 8.50 eFRIED EGG 1.80 NASI LEMAK DRUMSTICK 9.80 SOYA CINCAU 4.30 LARGE/ ICE TEA 4.30 SUBTOTAL 28.70 RM CASH 100.000 CHANGE 71.30 INC 6%GST 1.62 TAX INVOICE #001-001-0934-000105/01/201813:30-R GST:002008047616 THANKYOU" |
"99SPEEDMARTS/B519537-X LOT P.T.2811JALAN ANGSA TAMAN BERKELEY 41150 KLANGSELANGOR 1362-JLN DEVELOPMENT GSTID.NO000181747712 INV0ICENO18311/102/T0395 07:44PM 566890 17-02-18 489 TIGER BEERCAN 4*6*320M RM108.50s Total Sales (Inclusive GsT RM 108.50 CASH RM 150.00 CHANGE RM 41.50 GST Summary AmountRM) TaxRM) S=6/ 102.36 6.14 Thank You. Please come again Keep the invoice tor applicable returns" |
"99SPEEDMARTS/B519537-X LOT P.T.2811JALAN ANG5A TAMAN BERKELEY 41150 KLANGSELANGOR 1181-TMN SRI SINAR GSTID.NO000181747712 INV0ICENO18311/103/T0280 09:04PM 569319 17-02-18 483 CARLSBERG CAN 4*6*320ML RM106.505 2101 CARLSBERG SMOOTH DRAUG RM106.50s Total Sales Inclusive GST) RM 213.00 CASH RM 213.00 CHANGE RM .00 GST Summary Amount(RM) TaxRM) S=6/. 200.94 12.06 Thank You. Please come again Keep the invoice for applicable returns" |
"NADEJE PRESTIGE SDNBHD LOT N0.G1.116A.GROUNDFL0OR SUNWAY PYRAMID.NO.3.JALANPJS11/15 BANDAR SUNWAY4750O PETALING JAYA. 1198447-X GSTID:000182431744 TAX INVOICE Invo1ce:000-074020 Take Out Date:2018/02/22 13:34:14 OriginalSlice 2 RM26.00 DoubleChoc Slice 1 RM13.00 Grand Tota1 Rm39.00 Bi11Inclusiveof6%GST:RM2.21 Cash RM50.00 Change RM11.00 001-2018/02/2213:34:27My0Tun1)000-074020[1]" |
"PappaRich BMC NO.19&21 JALANTEMENGGUNG 23/9 BANDAR MA!KOTACHERAS 43200 SELANGORDARULEHSAN, MALAYSIA TAX INVOICE GST10:000164270080 2 COUNTER1 2003 sai fui Chk 274898 Guest1 15Jun1808:34:31PM TBL35 / 1 1 B02HALF BL.EGG E 4.53 S B03 HNN TST+b+k E 5.57S 1 D19CHAME 5.57S CASH 20.00 15.67 Subtotal 15.67 10%Srv Chg 1.55 Total: 17.22 RND ADJ 0.02- TTL ATF RND 17.20 Payment 20.00 Change Due 2.80 2003 CL0SED15Jun18 09:08:37 PM- THANK YOU! PLEASE COME AGAIN! GST AT 0% GSTSummary AmountRM GSTRM S=GST@0% 17.20 0.00 Z=GST@0% 0.00 0.00" |
"Your order number is 7290 tealive CT281-Tealive Shell Kepong Ottogo Enterprise 002570632-X GSTID:001018802176 SHELLSTATIONPT15944Mukim Batu, Jln Besar Kepong TAX INVOICE Counter:7290 Take Away Bill No 394024495 COMPLETED Date: 21/01/2018 15.46.09 Sales Remarks Qty Price(RM) Item Name 1 750SR Hazelnut Coco-L Pearl 1 1.10 Sub Total RM8.60 Rounding RMO.00 Total Sales Incl GST @6% RM8.60 Cash 8.60 Tendered 9.00 Change 0.40 Code Amount Tax SR@6% 8.12 0.48 You have just missed out 8 points Sign up for a Tealive UniTea Card today to enjoy exclusive member promotions and collect BPoints to redeem on future purchases Thank You Please Come Again Printedat:21/01/2018 15:46:09" |
"FUNNCHEER(MALURI) LOT37636JALAN6/37A TAMAN BUKIT MALURI 52100 KUALA LUMPUR Tel03-62612536 TAX INVOICE GSTIDN.001439154176 05/01/2018 Cashier: Cs01 11:44:44S/PMAL No:0200419363 Item/Desc. Qty Price Ant. KAIN BEBOLASSHA BU SR 0412638 2 14.90 29.80 Total Qty 2 TOTAL EXCL.GST 28.11 1.69 ADDGST6%On 29.80 CASH 50.00 CHANGE 20.20 GST summary Amount RM Tax RM SR= 6%/ 28.11 1.69 0.00 0.00 GOODS SOLD ARE NOT RETURNABLE THANK YOUPLEASE COME AGAIN" |
"SEN LEE HEONG RESTAURANT CONO.002083199-T GSTIDN0001115316224 G-0-1M.AVENUE N0.1,JLN 1/38A SEGAMDUT BAHAGIA.51200K.LUMPUL TEL012-2525903/03-62585987 Cashier:Manager MachNo:0000 Item Qty Price Amount Table Number: 4 FOOD SR 67.00 RM67.00 BIG RICE SR 1.50 RM 3.00 TEAPOT SR 3.00 RM3.00 Subtotal RM73.00 GSTTAX AMT RM73.00 GST6.0%Amount RM4.38 ROUND ADJ RM0.02 Item: 4 TOTAL RM 77.40 Cash 77.40 12-01-201821:53 TAX Invoice: #11372 YOU THANK PLEASECOME AGAIN" |
"99SPEEDMART5/B519537-X LOT P.T2811JALAN ANGSA TAMAN BERKELEY 41150 KLANGSELANGOR 1934-LAMAN RIMBUNAN GST ID.NO000181747712 INVOICENO18297/102/T0173 02:56PM 566719 03-02-18 2485 LABOOST DRINKING WATER RM.50s 7094 NEOBUN PLASTER 1OPCS RM3.20 Total sales (Inclusive GsT) RM 3.70 CASH RM 10.00 CHANGE RM 6.30 GST Summary Amount(RM) Tax(RM) S=6/ 3.49 .21" |
"Salon Du Chocolat ALIBABA INTERNATIONAL SDN BHD955950-H Publika Shopping Gallery Lot 26-27Leve1G2,J1n Dutamas 1, SolarisDutamas,50480 KL Tel:+60362112300 GSTReg.No:000895864832 GUESTCHECK Table 11 Check#186242 Paxs3 Date1902-20181419:38 Cashier:CASHIER Description Qty U.price Total TAX Mineral Water 1x 2.50 2.50 SR Chocolate Waffle-Half Moon 1x 17.90 17.90 SR TotalExcluding GST 20.40 Serv.Charge10% 2.04 GST Payable 1.35 Total Inclusive of GST: 23.79 Rounding Adj: 0.01 TOTAL: 23.80 Closed: 19-02-2018 Server:CASHIER GST Summary AmountRM) TaxRM ****Thank You **** Please Come Again" |
"baskinBRrobbiNs Desa Park City Golden Sc0op SdnBhd(169609-A) A-16-1Tower A,Northpoint OfficeMid Valley CityNo1Medan Syed Putra Utara Kuala Lumpur Malaysia GSTID:001513148416 Outlet Tel:603)62807131 Tax Invoice Invoice No DPC1153409-001-0006 POS No DPC11 Cashier DPC1PT1 Date&time 15/02/201812:04:58 Description Qty U.Price Total(RM) Double Rg.Cup 1 20.00 20.00SR Colour Rice 1 1.50 1.50SR Sub Total 21.50 Rounding adj 0 Total (Incl.GST) 21.50 Cash (MYR) 22.00 Cash Change 0.50 GST Tax Rate Sale RMTax R Sumnary SR 6.0% 20.28 1.22 Thank you!Please come again! www.baskinrobbins.com.my ding" |
"ROCKU YAKINIKU CPI R0CKU SDN.BHD.1096317-P GSTNO.000446271488 LOT F355/356/357FIRSTFL00R, RAINFOREST,1 UTAMA SHOPPING CENTRE, LEBUH BANDAR UTAMA 47800 PETALING JAYA 19/02/201817:43T001 A063975 Csh:CASHIER SvrBISWASH(ip Table:A9 Pax: 3 BILL063975 RM GREEN TEA 1 3.00 3.00 T GREENTEA 1 3.00 3.00 T BUFFET DINNER ADULT 3 49.90 149.70T SUBTTL 155.70 10%SVC CHG 15.57 6%GST 10.28 TOTAL 181.55 CASH 201.55 CHANGE 20.00 GST Summary Amount Tax T6%GST 171.27 10.28 ZZero Rated 0.00 0.00 Signature: Thank you. Please come again BillClose:19:08:04" |
"SIMPLIFIEDTAXINVOICE AAPHARMACT 1188096-W GSTNO:001930047488 NO.47JALAN3/36 BUKITSRI RINTANG KEP0NG52100.KUALALUMPUR TEL03-62638480FAX03-62638480 CASH RECEIPT#CS00123688DATE29/01/2018 SALESPERSONC2 TIME12:09:00 CASHIERC2 ITEM ATY U/P AMOUNT 930602 4 3.00 12.00 Z IBUPROFEN FILM COATEI TAR 9556492002837 A 3.00 12.00 Z FEBRICOLRX10X109 940152 6 3.49 20.94S NOFLUX TABLET TOTAL QUANTITY 14 44.94 SUB-TOTAL DISC 0.00 GST 1.26 ROUNDING 0.00 TOTAL 46-20 MASTER 46.20 CHANGE 0.00 GOODS SOLI ARE NOT RETURNARLE, THANK YOU S=STANDARDRATEDZ=ZERORATED GST SUMMARY CODE AMOUNT % TAX/AMT SR 20.94 6 1.26 ZRL 24.00 0 0.00 TAX TOTAL: 1.26" |
"KIKUJAPANESE RESTAURANT TKDIVISION KITCHEN SDN BHD 1202152-P 19-1.JALAN MALINJA 2,TAMAN BUNGA RAYA 53100 SETAPAK,KUALA LUMPUR. TEL03-41618936 INVOICE Invoice:9722 Cashier:admin POS No:1 Table:D3 Date:17/1/201812:12:21 Pax:0 ITEM QTY U/PRM DISC% AntRM Chicken Katsu Bento BEN02 1 12.90 0.00 12.90 Omu Curry Fried Rice Set Set10 1 6.90 0.00 6.90 Katsu DonFishSet TS02 Kat 9.90 0.00 1 9.90 Sub Total Before Discount RM29.70 Service Charge RM0.00 Total Sales RM29.70 Rounding Ad justment RM0.00 TOTAL RM 29.70 CASH RM 30.00 CHANGE RM 0.30" |
"erbang Alaf Restaurants Sdn Bhd 65351-M formerly known as olden Arches Restaurants Sdn Bho Licensee of McDonald's Leve16,Bangunan TH,Damansara Uptown3 No.3Jalan SS21/39,47400 Peta1ing Jaya Selangor GSTIDNo000504664064 icDona1d's Rawang DT#188) Tel No.03-6092-1968 TAX INVOICE MFY Side 1 INV#001881904569068 ORD#15-REG #19-02/03/201812:59:16 QTY ITEM TOTAL 1L McChicken 11.10 1 L Coke 1 LFries 16Nuggets 7.50 1 Barbecue Sauce 1AyamGoreng(TA) 9.90 TakeOut Total incl GST 28.50 Total Rounded 28.50 Cash Tendered 50.00 Che 21.50 TOTAL INCLUDES 6%GST 1.61 ThankYou and Please Come Again" |
"RESTORAN WAN SHENG 002043319-W No.2,Jalan Temenggung 19/9 Seksyen 9, Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREG NO:001335787520 Tax Invoice INVNo.1183154 Cashier:Thandar Date 09-06-201816:00:43 Description Qty U.price Total TAX Teh B 1x 2.20 2.20 ZRL ChamB 1 x 2.20 2.20ZRL Take Away 2 x 0.20 0.40ZRL TotalQTY:4 Total Excluding GST 4.80 Total (Inclusive of GST: 4.80 TOTAL: 4.80 CASH: 4.80 GST Summary AmountRM) Tax(RM ZRL. @ 0% 4.80 0.00" |
"3-1708032 KHE ELECTRICAL TRADING 001465242-V 33-GJALANMAJU3/1 TAMAN LEMBAH MAJU CHERAS,56100KL TEL03-42960133FAX03-42968869 [email protected] T1D000143474688 TAX INVOICE Bill'To: CASH Doc No. CS00058953 Date:22/03/2018 Cashier : USER Time10:18:00 Salesperson:002 Ref.: (GST) (GST) Item Qty S/Price S/Price Amount Tax 1113 2 48.00 50.88 101.76 SR 105WE27 PLCE TU8E Total Qty: 2 101.76 Total SalesExcluding GsT 96.00 Discount : 0.00 Totai GsT : 5.76 Rounding : -0.01 Total Sales lnclusive of GsT) : 101.75 CASH : 101.75 Change : 0.00 GST SUMMARY Iax Code %4 Amt(RM) Tax(RM) SR 6 96.00 5.76 Total: 96.00 5.76 GOODS SOLD ARE NOT RETURNABLE,THANK YOU." |
"3-1708032 95PEEDMAPTS/B519537-X LOT P.T.2811,JALANANC5A TAMAN DERVELEY 41150KLANG5ELANGOR 1330JLNKENANGA E5T1DNO000181747712 INV01CENO1 18348/102/T0058 10234 567234 26-03-18 14ATCGLAS5CLEANERPIN RM10.60 025.30 Total Sales (Inclusive GsT) RM 10.60 CASH RM 20.0 CHANGE RH 9.40 GET Sunmary AMOUntRM) TaxRM) 5=6/ 10.00 60 Tnank You. Please come aoain Keog the invaice for aoplicable returns" |
"3-1708032 POPULAR BOOK CO.(M) SDN BHD C.N. 1- (ST Re No.001492992009) Ko 8 dalan 7/ll8B lsa Tun Razak 560o0 Kual Luupur, Malaysia KSL CITY Te1:017-7765076/7765987 06/02/1818:47 Slip No.:0010291725 Cheah Pei Ni Trans:246761 Deseription Amount CORR.PEN ZLI-W 7.05T PB F/ RING FILE W/CLI 6.99T Total RM Incl. of GST 14.64 Rounding Adj 0.01 Total RM 14.65 Cash -50.00 CHANGE 35.35 Iten Count 2 GST Sumnary Amount (RM) Tax KM) T6% 13.81 0.83 Total savines 0.00 BE A POPULAR CARD MEMBER AND ENJOY SPECIAL DISCOUNTS THANK YOU. PIEASE COME AGAIN wwy.poptlat.com.my Bus Chinese boeks onlin www.popularonline.com.my" |
"3-1708032 Awotsons. Watson's PersonaCare Stores Sdn Bho CompanyReg No.289892y GST Reg No.000947339264 USJ Summit Subang SS) 22241 NS CUT SCISSORS 18.00 S 64542QVS TEMPO TWEEZER 17.90 S 21434WS BABYWIPES FRAG 7.90 S PWP LESS30%MAR18 -2.37 95448WATSONS BASKET 0.00 SUBTOTAL(QTY 4) RM41.43 ROUNDING RMO.02 SUBTOTALQIY 4) RM41.45 CASH RM51.50 CHANGE CASH RM10.05 GST SUMMARY Rate NetRM) GSTRM) TotalRM) 6.00%39.09 2-34 41.43 **************************************** STATEMENT *************************************** Loyalty acc,number 9926016** Description Total Points Opening Balance 2264 Earned Points 43 Closing Balance 2307 **************************************** 00440010036 25032018 13:11:54 0003 ika" |
"3-1708032 KAISON FURNISHING SDN BHD Lot No.L3-012,Leve1 3, MyTOWN Shopping Centre, No.6, Jalan Cochrane, Seksyen 90 55100 Kuala Lumpur. Co.Reg No.761834-D GST Reg No.001813975040 Tel:03-92017701 Slip 0000MTW-P2000086706 Staff:1710 Athirah Trans:1502102697 Date:25-03-1818:34 Description Amount(RM) ItemNo30000545 PLASTIC TRAY-GLOSS R pCS 8.90 SR Item No.: 30001916 KEYCHAIN -SCARF STA pcs 5.90SR 4 Item No.:30001918 KEYCHAIN -KNIT SCAR pcs 3.90SR Total RM 18.70 CASH (MYR) 20.00 Change 1.30 GST% Amt(RM) GST(RM) Tota1(RM) SR 6 17.64 1.06 18.70 GOODS SOLD ARE NON-CASH REFUNDABLE. EXCHANGE OF GOODS WITHIN 14 DAYS ACCOMPANIED BY ORIGINAL RECEIPT." |
"L TWOFLORIST&HANDICRAFT 002062543-P NO.49JALAN MAHAGONI7/2 SEKSYEN4 BANDAR UTAMA, 44300BATANG KALI,SELANGOR TEL:012-3216447 CASH RECEIPT# CS00007203 DATE: 21/03/2018 SALESPERSON:001 TIME: 11:01:00 CASHIER USER ITEM QTY U/P AMOUNT NE3555 2 1.00 2.00 11/2SAFETYPIN SB/01-3 1 7.00, 7.00 SATIN BIAS TAPE 12MMX3Y TOTAL QTY 3 n 1Dor SUB-TOTAL: 9.00 DISC: 0.00 TAX: 0.00 ROUNDING: 0.00 TOTAL 9.00 CASH 20.00 CHANGE 11.00 BARANG YANG DIJUAL TIDAK BOLEH DITUKAR" |
"SWC ENTERPRISE SDN BHD 1125830-V) 5-7JALAN MAHAGONI 7/1 SEKSYEN 4BANDAR UTAMA44300 BATANG KALISELANGOR 03-60571377 GST 002017808384 Tax Inv0ice No00518087100028 005002(BATANGKALI-2) 8 002 28/03/201810:36:13 OPEN CODE-SR ITEM 0025679U 3x8.00 24.00 S 0025679U 1x7.00 7.00S PD3.20 -3.80 Authorize :BATANGKALI-S STAR12X131X180 0020323PKT 1x1.00 1.00S STAR15X16 AA1X120 0020324PKT 1x1.80 1.80S Item 4 SubTotal Incl GST 30.00 Qty 6 Spec.Disc 0.00 Saving 3.80 Rounding 0.00 Total 30.00 Cash 50.00 Change 20.00 GST Sunmary Anount(RM) TaxRM) S(6%) 28.30 1.70 28/03/2018 10:36:13 GOODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS GOODS SOLD ARE NOT REFUNDABLE THANK YOU FOR YOUR KIND SUPPORT PLEASE COME AGAIN" |
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