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"HAPPY SNACKS ENTERPRISE 002022599-U 19&19AJALAN MERANTI2ASEKSYEI BANDAR BARU BATANG KALI,44300 03-60570314 [email protected] STReqNo:000129863680 BllNo HP01-188357 Date 20/03/20181:1138PM Cashier123 Tax Invoice Description Qty Price Amount 1SK9556173380636 14.31 14.31 350PCSFRUIT PLUS-APPLE 2 SR 9556296307411 1 12.51 12.51 300PCSLOT100CANDY-ASSORTED Total: 26.82 0.00 Total Sales Inclusive GsT 26.82 Rounding Adjustment: -0.02 Amount To Be Paid 26.80 Cash Received: 50.00 Change : 23.20 GSTSummary Tax Code % Taxable Amount GST SR 6.00 25.30 1.52 GST: 1.52 +GST Include Item Thank You.Please Come Again"
"Gerbang Alaf Restaurants Sdn Bhd 65351-M Licensee of McDonald's Leve16,Bangunan TH,Damansara Uptown3 No.3,Ja1an SS21/39,47400Peta1ingJaya Selangor GSTIDNo000504664064 McDona1d's Rawang DT#188 Tel No.03-6092-1968 TAX INVOICE MFY Side 1 INV#001881904580783 ORD#70-REG#19-18/03/201823:02:16 QTY ITEM TOTAL 1LMcChicken 11.10 1 L Coke 1 LFries 2 Sma11Cone 2.00 TakeOut Totalincl GST 13.10 Total Rounded 13.10 Cash Tendered 20.00 Change 6.90 TOTAL INCLUDES 6% GST 0.74 nk You and Please Come Again Guest Relations Center 1300-13-1300"
"SUSHI MENTAI -MAHKOTA CHERAS MIZU MENTAISDN.BHD.1248446-V NO:1-1&2 GROUNDFLOOR JLN TEMENGGUNG 13/9, 43200 CHERAS SELANGOR. (GST Reg.No :001375580160 Tax Invoice Table 9 Order#114105 Bi11#V042~513777 Pax(s)0 Date31-03-201818:12:41 Cashier:SOFYA Description Qty U.price Total TAX B1 Green Tea 2x 1.00 2.00 SR N8 Shiro Ramen 1x 12.80 12.80 SR R9 Unagi Don 1 X 19.80 19.80 SR F8 Tori Karaage 1x 8.80 8.80 SR SB01 Sushi Yellow 1.80 7.20 4 X SR SB02 Sushi Red 2.80 2x 5.60 SR Tota1 Excluding GST 56.20 Serv.Charge (10%): 5.62 GST Payable: 3.71 Total Inclusive of GST 65.53 Rounding Adj: 0.02 TOTAL : 65.55 Closed:201710016 31-03-2018 18:43:22 Server:SOFYA VISA 65.55 GST Summary AmountRM Tax(RM) SR @6% 61.82 3.71 Thank you!!! Please Come Again!!! Powered By WWW.SISPOS.COM.MY"
"RESTORAN WAN SHENG 002043319-W No.2,Jalan Temenggung19/9 Seksyen 9Bandar Mahkota Cheras, 43200 CherasSelangor GSTREGNO001335787520 Tax Invoice INV No.1203856 CashierNicole Date 21-06-201818:54:22 Description Qty U.price Total TAX Teh (B 1 x 2.10 2.10ZRL Cham B 1x 2.10 2.10ZRL Take Away 2x 0.20 0.40ZRL TotalQTY:4 Total Excluding GST 4.60 TotalInclusive of GST: 4.60 TOTAL: 4.60 CASH: 4.60 GST Summary AmountRM TaxRM ZRL @0% 4.60 0.00"
"PappaRich BMC NO.19&21 JALAN TEMENGGUNG 23/9 BANDAR MAHKOTA CHERAS 43200 SELANGORDARUL EHSANMALAYSIA TAX INVOICE GSTI0:000164270080 2 COUNTER1 2003 saiful Chk 263370 Guest1 24Mar1809:12:41PM TBL35 / 1 D28 MILODINOIE 7.45 S 2R03 [email protected] 35.66S N22SPRG NDL+Su+Cr E 9.34S 1 B02HALF BLEGG E 4.53S D19 CHAMIE 5.57S CASH 73.00 62.55 Subtotal 62.55 10%SrvChg 6.25 6%GST 4.13 Total: 72.93 RND ADJ 0.02 TTL ATF RND 72.95 Payment 73.00 Change Due 0.05 -2003CL0SED24Mar1809:58:26PM- THANK YOU!PLEASE COME AGAIN! PRICE IS GST INCLUSIVE GSTSummary GSTRM AmountRM S=GST@6%68.82 4.13 Z=GST@O%0.00 0.00"
"107 Gerbang Alaf Restaurants Sdn Bhd 65351-M formerly known as Golden Arches Restaurants Sdn Bhd Licensee of McDonald's Leve1 6,Bangunan TH,DamansaraUptown3 No.3Jalan Ss21/39,47400 Peta1ing Jaya Selangor GSTIDNo000504664064 McDonald's She11 Mahkota Cheras DT #36 Te1 No.03-9010-9849 TAX INVOICE MFY Side 1 INV#003621900059183 ORD #07-REG#19-10/03/20181724:07 QTY ITEM TOTAL 1M Coke 3.50 1 McChicken 5.00 TakeOut Total inc1 GST 8.50 Total Rounded 8.50 Cash Tendered 50.00 Change 41.50 TOTAL INCLUDES 6% GST 0.48 Thank You and Please Come Again."
"118 Gerbang Alaf RestaurantsSdn Bhd 65351-M Licensee of McDonald's Leve16,BangunanTH,DamansaraUptown3 No.3Ja1an SS21/39,47400 Peta1ing Jaya Selangor GSTIDNo000504664064 McDona1d's Shel1Mahkota Cheras DT#36 Te1 No.03-9010-9849 TAX INVOICE MFY Side 1 INV#003621900066840 ORD #18-REG#19-21/03/201819:53:23 QTY ITEM TOTAL 1 M McChicken 9.50 1 M Coke 1 M Fries 1McChicken 5.00 19Nuggets 10.90 1 Sweet and Sour Sauce 1Barbecue Sauce TakeOut Tota (incl GST) 25.40 TotalRounded 25.40 Cash Tendered 26.00 Change 0.60 TOTAL INCLUDES6% GST 1.44 Thank You and Please Come Again Guest Relations Center :1300-13-1300"
"RESTORAN WAN SHENG 002043319-W No.2,Jalan Temenggung 19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREG NO001335787520 Tax Invoice INV No. 1030720 CashierNicole Date 05-03-201819:02:50 Description Qty U.price Total TAX Milo B 2X 2.80 5.60 SR Take Away 2x 0.20 U.4U SR TotalQTy:4 TotalExcluding GST: 5.66 GST payable6% 0.34 Tota1Inclusive ofGsT 6.00 TOTAL: 6.00 CASH : 6.00 GST Summary Amount(RM) TaxRM) SR @6% 5.66 0.34"
"RESTORAN WAN SHENG 002043319-W No.2Jalan Temenggung19/9 Seksyen 9Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREGNO001335787520 Tax Invoice INV No.:1032236 CashierThandar Date 07-03-201815:34:15 Description Qty U.price Total TAX Teh (B 2 x 2.20 4.40 SR Take Away 2x 0.20 0.40 SR Total QTy:4 TotalExcluding GST 4.54 GSTpayable6% 0.26 Total Inclusive of GST 4.80 TOTAL: 4.80 CASH: 4.80 GST Summary AmountRM) TaxRM) SR @6% 4.54 0.26"
"RESTORAN WAN SHENG 002043319-W No.2,Jalan Temenggung 19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREGNO001335787520 Tax Invoice INV No.:1044151 Cashier:Thandar Date 14-03-201810:22:59 Description Qty U.price Total TAX Kopi 0B 1X 2.10 2.10 SR Take Away 1 x 0.20 0.20 SR Total QTY:2 TotalExcluding GST 2.17 GST payable6% 0.13 TotalInclusive of GsT 2.30 TOTAL: 2.30 CASH: 2.30 GST Summary Amount(RM) Tax(RM) SR @6% 2.17 0.13"
"RESTORAN WAN SHENG 002043319-W No.2Jalan Temenggung19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREGNO001335787520 Tax Invoice INVNo.:1037698 Cashier:Nicole Date 10-03-201816:01:37 Description Qty U.price Total TAX Teh (B 2x 2.20 4.40 SR Cham B 1x 2.20 2.20 SR Take Away 3 x 0.20 0.60 SR Total QTY:6 TotalExcluding GST 6.81 GST payable6% 0.39 TotalInclusive of GsT 7.20 TOTAL: 7.20 CASH: 7.20 GSTSummary Amount(RM) TaxRM) SR @6% 6.81 0.39"
"RESTORAN WAN SHENG 002043319-W No.2,JalanTemenggung19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREGNO001335787520 Tax Invoice INV No.1040841 Cashier:Thandar Date 12-03-201810:13:04 Description Qty U.price Total TAX Cham B 2 x 2.20 4.40 SR Roti Steam 2 x 1.10 2.20 SR Take Away 2 x 0.20 0.40 SR Total QTY:6 TotalExcluding GST 6.62 GST payable 6% 0.38 Total Inclusive ofGST: 7.00 TOTAL: 7.00 CASH: 7.00 GST Summary Amount(RM) TaxRM SR @6% 6.62 0.38"
"RESTORAN WAN SHENG 002043319-W No.2,JalanTemenggung19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREGNO001335787520 Tax Invoice INV No.1054250CashierThandar Date 21-03-201811:42:20 Description Qty U.price Total TAX Cham B 2 x 2.20 4.40 SR Take Away 2 x 0.20 0.40 SR Total QTY:4 TotalExcluding GST 4.54 GST payable6% 0.26 Total Inclusive of GST 4.80 TOTAL: 4.80 CASH: 4.80 GST Summary AmountRM) TaxRM) SR @6% 4.54 0.26"
"RESTORAN WAN SHENG 002043319-W No.2,Jalan Temenggung 19/9, Seksyen 9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREG NO001335787520 Tax Invoice INV No.:1057981CashierThandar Date 23-03-201813:28:55 Description Qty U.price Total TAX Teh B 1X 2.20 2.20 SR ChamB 1 x 2.20 2.20 SR Bunga Kekwa 1 x 1.70 1.70 SR Take Away 3 x 0.20 0.60 SR Tota1 QTY:6 TatalExcluding GST 6.33 GSTpayable 6%: 0.37 TotalInclusive of GsT 6.70 TOTAL: 6.70 CASH: 6.70 GST Summary AmountRM) TaxRM SR @6% 6.33 0.37"
"RESTORAN WAN SHENG 002043319-W No.2JalanTemenggung 19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 CherasSelangor GSTREGNO001335787520 TaxInvoice INV No.1188875 Cashier:Nicole Date 12-06-201817:46:16 Description Qty U.price Total TAX Teh B 1x 2.10 2.10 ZRL Cham B 1X 2.10 2.10ZRL Take Away 2x 0.20 0.40ZRL TotalQTy:4 Total Excluding GST 4.60 TotalInclusive ofGST: 4.60 TOTAL: 4.60 CASH: 4.60 GST Summary Amount(RM TaxRM ZRL. @0% 4.60 0.00"
"RESTORAN WAN SHENG 002043319-W No.2,Jalan Temenggung 19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GST REG NO001335787520 Tax Invoice INVNo.1047523CashierThandar Date 16-03-201812:07:10 Description Qty U.price Total TAX Kopi B) 1 x 2.20 2.20 SR Teh B 1 x 2.20 2.20 SR Cham B 2x 2.20 4.40 SR Take Away 4 x 0.20 0.80 SR Total QTY:8 TotalExcluding GST: 9.07 GST payable6% 0.53 TotalInclusive of GST 9.60 TOTAL: 9.60 CASH : 9.60 GST Summary Amount(RM) Tax(RM) SR @6% 9.07 0.53"
"RESTORAN WAN SHENG 002043319-W No.2JalanTemenggung19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREGNO001335787520 Tax Invoice INV No. 1054650 CashierNicole Date 21-03-201816:08:24 Description Qty U.price Total TAX Teh B 2 x 2.20 4.40 SR Bunga Kekwa 1 x 1.70 1.70 SR Take Away 3 x 0.20 0.60 SR Total QTY:6 Tota1ExcludingGST 6.33 GSTpayable6% 0.37 TotalInclusive of GST 6.70 TOTAL: 6.70 CASH: 6.70 GST Summary Amount(RM) TaxRM) SR @6% 6.33 0.37"
"RESTORAN WAN SHENG 002043319-W No.2,Ja1an Temenggung 19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 CherasSelangor GSTREGNO:001335787520 Tax Invoice INV No.1044120Cashier:Thandar Date 14-03-201810:06:20 Qty Description U.price Total TAX KopiB 1 x 2.20 2.20 SR Cham B 1 x 2.20 2.20 SR Take Away 2 x 0.20 0.40 SR TotalQTY:4 TotalExcluding GST 4.54 GST payable6% 0.26 TotalInclusive of GST 4.80 TOTAL: 4.80 CASH : 4.80 GSTSummary Amount(RM) Tax(RM) SR @6% 4.54 0.26"
"RESTORAN WAN SHENG 002043319-W No.2,JalanTemenggung 19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREG NO001335787520 Tax Invoice INV No.:1052580 CashierThandar Date 19-03-201811:12:15 Description Qty U.price Total TAX TehB 2x 2.20 4.40 SR Cham B 1 x 2.20 2.20 SR Herba1 Tea 1 x 1.70 1.70 SR Take Away 4 x 0.20 0.80 SR Tota1QTY:8 Tota1 Excluding GST 8.59 GST payable 6%: 0.51 Total Inclusive ofGST 9.10 TOTAL: 9.10 CASH: 9.10 GST Summary Amount(RM) TaxRM) SR @6% 8.59 0.51"
"RESTORAN WAN SHENG 002043319-W No.2,Jalan Temenggung 19/9, Seksyen 9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREGNO001335787520 Tax Invoice INV No.1049519 CashierThandar Date 17-03-201815:22:52 Description Qty U.price TotalTAX Kopi B 1 x 2.20 2.20 SR Teh B 2 x 2.20 4.40 SR Cham B 1 x 2.20 2.20 SR Take Away 4 x 0.20 0.80 SR Tota1 QTY:8 TotalExcluding GST 9.07 GST payable 6% 0.53 Tota1 Inclusive of GST 9.60 TOTAL: 9.60 CASH: 9.60 GST Summary AmountRM) TaxRM) SR @6% 9.07 0.53"
"RESTORAN WAN SHENG 002043319-W No.2,Jalan Temenggung 19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GST REGNO:001335787520 Tax Invoice INV No.:1053110 Cashier: Thandar Date 19-03-201818:08:38 Description Qty U.price Total TAX Milo B) 2 x 2.80 5.60 SR Take Away 2 x 0.20 0.40 SR Total QTY:4 Total (Excluding GST) 5.66 GST payable6% 0.34 Total Inclusive of GST 6.00 TOTAL: 6.00 CASH : 6.00 GST Summary AmountRM) TaxRM) SR @6% 5.66 0.34"
"TS TOOLS HARDTARE HACHIRERT SUN ED 1151414-P 59JALANBANDARSATU, PUSATBANDAR PUCHONG 47160PUCHONGSELANGOR TEL:03-58790352 GSTNO000761802752 TAXINVOICE RECEIPT#CS00032256DATE:21/03/2018 SALESPERSON TIME:13:40:00 CASHIERUSER ITEM QTY U/P AMOUNT (RM) (RM) 2017 7.00 7.00 1 SR(UNIT) 29HSAMURAI SPRAY PAINT TOTAL QUANTITY 1 SUR-TOTAL 7.00 DISC 0.00 TAX 0.00 ROUNDING -0.02 TOTAL 7.40 CASH 8.00 CHANGE D-60 GST SUMMARY CODE AMOUNT % TAX/AMT SR 7.00 6 0.42 TAX TOTAL 0.42 GOODS SOLD ARE NOT RETURNABLE, THANKYOU."
"ASO ELECTRICAL TRADING SDN BHD 1000131-K NO31G,JALAN SEPADU C 25/C SECTION 25,TAMAN INDUSTRIES, AXIS40400SHAH ALAM,SELANGOR TEL:03-51221701,51313091FAX:03-51215716 GST NO:000683900928 TAX INVOICE Bill To: Date:04/12/2017 Receipt#Cs00093091 Time:11:29:00 Salesperson: Cashier: USER (GST) (GST) RSP Amount Qty RSP 47.06 Item 47.06 44.40 1 102749 51.94 SR: FUJI CONTACTOR, SC-03,240VAC 51.94 49.00 106766 1 99.00 SR: ANLY FLOATLESS RELAY 240V,AFS-1 2 TOTQTY: 93.40 Excluded GST) Sub Total 0.00 Discount : 5.60 TotalGST 0.00 Rounding : 99.00 Total : 100.00 CASH: 1.00 Change : GST SUMMARY GST Arnount % 5.65 Tax Code 93.40 6 SR 5.60 93.40 Total: GOODS SOLD ARE NOT RETURNABLE, THANK YOU."
"EDAI BUKU NEW ACHEIVERS CONO.SA0345444-K NO.12&14,JALAN JINJANG27/54 TAMAN ALAM MEGAH, SEKSYEN 27 40400 SHAH ALAMSELANGORD.E. TEL603-51910643FAX:603-51910643 GSTNO001729572864 'OH FULL TAX INVOICE 1809 t#CS00294436 erson: Date:15/09/2017 USER Time:10:22:00 (GST) (GST) Qty RSP RSP Amount 0320 3 3.20 3.39 10.18 ON ENVOLOPE4X9 WINDOW 20.S 12363087 3 3.80 4.03 12.08 3 SEASONSHARD COVER BOOK3007 70448257 7.90 8.37 8.37 1 P RWT HARDCOVERFOOLSCAP 300,S 2613B 1300514 3 2.73 2.89 8.68 O SHARPIE FINE PERMANENT MARKER 1300637 2.73 2.89 8.68 O SHARPIE FINE PERMANENT MARKER TOTQTY:13 48.00 Excluded GST) Sub Total : 45.28 Discount: 0.00 Total GST: 2.72 Rounding : 0.00 S Total : 48.00 CASH: 48.00 Murar Change : 0.00 SUMMARY GST Code % Amount 6 45.28 2.72 Total: 45.28 2.72 GOODS SOLD ARE NOT RETURNABLE, THANK YOU."
"MYDIN TRI SHAAS SDN BHD 728515-M MYDIN MART SRI MUDA 4-20Jalan Ria 25/62 Taman Sri Muda Seksyen 2540400 Shah Alam Selangor Tel:03-51217970 Fax03-51218059 GST ID000429166592 RECEIPT Termina1195-5505P0s011 Trans #322563 ate10/08/201703:26:21PM CashierCH107004 MSM-ALMIDAH FARTNER E/LOPE 4.5INX9.5IN W4292 EA .S 3555023304662 2 2.60 5.20 PLASTIC BAG RMO.20 EA .S 2300000017984 1 * 0.20 0.20 TENQ E/LOPE 15INX10IN TQ-S1015 EA .S 9555023307724 2 2.50 5.00 UMOE S/NT 100MX75M N/GRN EA .S 9555495401722 1 * 3.00 3.00 UMOE S/NT 100MX75MN/YLW EA .S 5555495400985 1 3.00 3.00 UMOE S/NT 5OMX38MN/YL EA .S 2.50 55495400961 2.50 * MOES/NT-75MX5OM,N/PINK EA .S 9555495401814 1 2.50 2.50 Item-GountS 9 Tota 21.40 Rounidnig Adjustinent 0.00 TotalALLdrCRounding 21.40 Cash 50.00 CHANGE 28.60 Amt Exc1 GST(RM TaxRM) GST Rate 5=6% 20.19 1.21 =0% 0.00 0.00 Points Missed: 20 Join our Meriah Loyalty Programme today! 5605505001950000322563 Print Date:10/08/2017 03:26:22PM Any request for production of full tax invoice or related payment information shal1 be made within 3 months from the date of purchase, failing which MyDIN at its absolute discretion as deem fit may reject or refuse to entertain such request Thank You and Please Cone Again"
"RESTORAN WAN SHENG 002043319-W No.2JalanTemenggung 19/9 Seksyen 9,BandarMahkota Cheras, 43200 Cheras,Selangor GSTREGNO:001335787520 TaxInvoice INV No.1199976 Cashier:Nicole Date18-06-201816:15:47 Description Qty U.price Total TAX Teh B 1x 2.10 2.10ZRL ChamB 1x 2.10 2.10ZRL Soya Bean 1x 1.70 1.70ZRL Take Away 3x 0.20 0.60ZRL TotalQTy:6 TotaExcluding GST 6.50 Total Inclusive ofGST: 6.50 TOTAL: 6.50 CASH: 6.50 GST Summary AmountRM TaxRM ZRI. @0% 6.50 0.00"
"ASO ELECTRICAL TRADING SDN BHD 1000131-K NO31G,JALAN SEPADU C 25/C SECTION 25.TAMAN INDUSTRIES, AXIS 40400 SHAH ALAM,SELANGOR. TEL:03-51221701.51313091FAX:03-51215716 GST NO: 000683900928 TAX INVOICE Bill To: Receipt#CS00088810 Salesperson: Date13/10/201 Cashier: USER Time: 11:37:00 (GST) Item (GST) Qty RSP RSP Amount 101861 10 1.43 1.51 15.12 SR:CABLE LUG50MM(M10) 107645 1 75.00 79.50 79.50 SR:CRIMPING TOOL.HS-38,5.5MM-38MM TOT QTY11 94.62 Excluded GST) Sub Total: 89.26 Discount: 0.00 Total GST: 5.36 Rounding : -0.02 Total : 94.60 CASH: 100.00 Change : 5.40 GST SUMMARY Tax Code % Arnount GST SR 6 89.26 5.35 Total: 89.26 5.36 GOODS SOLD ARE NOT RETURNABLE THANK YOU."
"KEDAI BUKU NEW ACHEIVERS (CONO.SA0345444-K) NO.12&14,JALANJINJANG27/54 TAMAN ALAM MEGAH, SEKSYEN27 40400 SHAHALAM,SELANGORD.E. TEL:603-51910643FAX:603-51910643 GSTNO:001729572864 FULL TAX INVOICE Bill To: Receipt#:CS00310146 0 Salesperson: Date: 28/12/2017 Cashier: USER Time: 10:50:00 6 (GST) (GST) Qty Item RSP RSP Amount 9555078912508 1 40.00 42.16 42.40 SR: CRE ASTAR LAMINATING FILM A4 100STS TOT QTY: 42.16 1 6 Excluded GST Sub Total : 40.00 5 Discount : 4.00 Total GST: 2.16 5 Rounding : -0.01 Total : 38.15 CASH: 50.00 Change : 11.85 To 6' GST SUMMARY Tax Code % Amount GST SR 6 36.00 2.16 Total: 36.00 2.16 GOODS SOLD ARE NOT RETURNABLE, THANK YOU"
"ASO ELECTRICAL TRADING SDN BHD 1000131-K NO 31G,JALAN SEPADUC 25/C SECTION 25,TAMAN INDUSTRIES, AXIS 40400SHAH ALAM,SELANGOR TEL03-51221701.51313091FAX03-51215716 GSTNO000683900928 TAX INVOICE BillTo: Receipt#:CS00087400 Date: 27/09/2017 Salesperson:e Time: 10:51:00 Cashier:USER (GST) (GST) Item Qty RSP RSP Amount 107636 3 78.00 82.68 248.04 SR:HAGER TIMER,24HRS POWERRESERVE TOTQTY: 3 248.0 (Excluded GST) Sub Total: 234.00 Discount: 0.00 Total GST : 14.04 Rounding : 0.01 Total : 248.05 CASH : 248.05 Change : 0.00 GST SUMMARY Tax Code % Amount GST SR 6 234.00 14.04 Total: 234.00 14.04 GOODS SOLD ARE NOT RETURNABLE THANKYOU."
"3180301 ir Sth Farmasi Maluri S/B587969-U) GSTNO000342237184ID:5033 23,J1n Burung Jentayu, Tmn Bukit MaluriKepong.52100 KL TAX INVOICE Cashier :pos1N M/c.IDPOS7 Receipt:71857936 02/03/1805:16PM Description Disc. Subtotal 061558-**BMS MILKTHISTLE 1X111.30 36.75 72.35 S 910845-TRILON-ECRM 1X7.00 7.00 Z TOTAL Including GST 79.35 ROUNDING 0.00 NET 79.35 TENDER 100.00 CHANGE/BALANCE 20.65 GST Summary AmtExc1.Gst Tax(RM) ZRL @0.00% 7.00 0.00 SR @6.00% 68.25 4.10 GOODS SOLD ARE NON-REFUNDABLE BUT EXCHANGEABLE WITHIN 7 DAYS WITH RECEIPT PLUS GOODS ARE IN RESALEABLE CONDITION. Al1 face mask & injectable are non-returnable & non -exchangeable **special promotion"
"3180301 RESTORAN IBRAHIM MAJU SB NO.2GROUND FLOORJALAN REKO SENTRAL 8 TAMAN REKO SENTRAL430OO KAJANG SELANGOR DE TEL03-87342689 GST IDNO000696532992 TAX INVOICE INVOICE#1-161696 TIME 19/03/201803:43:44PM CASHIER JAHABA R ALI SELFSERVICE1000 QTY DESCRIPTION PRICE AMOUNT MAKANAN 2.30 2.30S MAKANAN 1.40 1.40S MAKANAN 1.60 1.60S Sub Tota1 Incl.GST RM 5.30 Round Adjustmt RM 0.00 Total RM 5.30 Payment CASH RM 10.00 Change RM 4.70 GST 6% Paid RM 0.30 GST ANALYSIS AMT RM) TAX RM S=6% 5.00 0.30 Z=0% 0.00 0.00 19/03/201803:44:03PM <THANK YOU> <PLEASE COME AGAIN> KP TeguhJuas Lau wr-"
"3180203 WESIERN EASTERN STATIONERY SON.BHD COREGNO210038-K GSTID000517095424 42-46JLN SULTAN AZLAN SHAH 51200 KUALA LUMPUR TEL03-40437678 TAXINVOICE REG 26-02-201814:27 C01 KL001 035857 CLRP.SA4/A3 S RM7.42 1No GSTTA AMT RM7.00 GST 6% RMO.42 TOTAL RM7.42 ROUNDING -0.02 CASH RM7.40 TAX INVOICE OFGST GOODS SOLD ARENOT RETURNABLE"
"3180203 WESIERN EASTERN STATIONERY SON.BHD COREGNO210038-K GSTID000517095424 42-46JLN SULTAN AZLAN SHAH 51200 KUALA LUMPUR TEL03-40437678 TAXINVOICE REG 26-02-201814:27 C01 KL001 035857 CLRP.SA4/A3 S RM7.42 1No GSTTA AMT RM7.00 GST 6% RMO.42 TOTAL RM7.42 ROUNDING -0.02 CASH RM7.40 TAX INVOICE OFGST GOODS SOLD ARENOT RETURNABLE"
"31802016 BEYOND BROTHERS HARDWARE 872981-V OT1-0-2,JLN1/50 DIAMONDSQUARE OFFJLNGOMBAK 53000KUALA LUMPUR TEL:03-40211233 FAX:03-40223233 [email protected] GSTID:001921974273 TAX INVOICE Doc No. CS00065374 Date:05/02/2018 Casher :USER Time:11:14.00 Salesperson : Ref.. (GST) (GST) item Gity S/Price S/Price Amount Tax 4432 2 30 3161 639 SR 8GAL.WHITECONTAINERT! Total Qty 2 63.5 Total Sales(Excg GST) 60.00 Discount 0.0 TotalGST 3.80 Rounding : 0.00 Total Sales (lnclusive of GsT: 63.60 CASH : 63.6 Change : 0.00 GST SUMMARY Tax Code % Amt(RM) Tax(RM) SR 6 60.00 360 Total: 60.00 360 GOODS SOLD ARE NOT RETURNABLE.THANK YOL"
"SYARIKAT PERNIAGAAN GIN KEE 81109-A NO 290,JALAN AIR PANAS SETAPAK 53200,KUALALUMPUR TEL03-40210276 GSTID:000750673920 SIMPLIFIEDTAX INVOICE CASH Doc No. CS00013104 Date02/02/2018 Cashier : USER Time:16.30:00 Salesperson: Ref. : Item Qty S/Price Amount Tax 1796 2 12.72 25.44 SR 102X2 1816 2 34.34 6869 SR 18'2X3 Total Qty 4 94.13 Total Sales Excluding GST) 88.80 Discount: 0.00 Total GST: 5.33 Rounding: 0.00 Total Sales (Inclusive of GsT): 94.13 CASH: 94.13 Change : 0.00 GST SUMMARY Tax Code % Amt(RM TaxRM) SR 6 88.80 5.33 Total : 88.80 5.33 GOODS SOLDARE NOT RETURNABLE.THANK YOU"
"3180200 SYARIKAT PERNIAGAAN GIN KEE 81109-A NO290.JALAN AIR PANAS SETAPAK, 53200.KUALA LUMPUR. TEL03-40210276 GSTID:000750673920 SIMPLIFIED TAX INVOICE CASH Doc No. :CS00013007 Date:27/01/2018 Cashier :USER Time:16:04:00 Salesperson : Ref.: Item Qty S/Price Amount Tax 1947 30 0.74 22.26 SR GUNI BAG Total Qty 30 22.26 Totai SalesExcluding GST 21.00 Discount: 0.00 Total GST : 1.26 Rounding 0.00 Total Sales (Inclusive of GsT): 22.26 CASH: 22.20 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax(RM) SR 6 21.00 1.26 Total: 21.00 1.26 GOODS SOLDARE NOT RETURNABLE.THANK YOU"
"RESTORAN WAN SHENG 002043319-W No.2.Jalan Temenggung 19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 CherasSelangor GSTREGNO:001335787520 TaxInvoice INV No.:1207108CashierNicole Date 23-06-201817:31:54 Description Qty U.price Total TAX Teh B 1 x 2.10 2.10ZRL ChamB 1x 2.10 2.10ZRL Take Away 2 x 0.20 0.40 ZRL Total QTY:4 Total ExcludingGST 4.60 Total Inclusive of GST 4.60 TOTAL: 4.60 CASH: 4.60 GST Summary Amount(RM) TaxRM) ZRL @0% 4.60 0.00"
"SYARIKAT PERNIAGAAN GIN KEE 81109-A NO290.JALAN AIR PANAS SETAPAK, 53200,KUALA LUMPUR TEL03-40210276 GSTID000750673920 SIMPLIFIED TAX INVOICE CASH Doc No CS00012922 Date: 24/01/2018 Cashier : USER Time:10:50:00 Salesperson : Ref. : Item Qty S/Price Amount Tax 1700 6 6.36 38.16 SR PASIR HALUS(BAG) 2430 2 18.02 36.04 SR CEMENT (50KG) Total Qty 8 74.20 Total Sales (Excluding GST) 70.00 Discount : 0.00 Total GST 4.20 Rounding : 0.00 Total Sales (Inclusive of GsT: 74.20 CASH : 74.20 Change : 0.00 GST SUMMARY Tax Code % AmtRM) Iax(RM) SR 6 70.00 4.20 Total : 70.00 4.20 GOODS SOLD ARE NOT RETURNABLE THANK YOU"
"SYARIKATPERNIAGAAN GIN KEE 81109-A NO290,JALAN AIR PANAS SETAPAK, 53200.KUALA LUMPUR. TEL03-40210276 GSTID000750673920 SIMPLIFIEDTAX INVOICE CASH Doc No CS00013066 Date:31/01/2018 Cashier : USER Time: 11:33:00 Salesperson : Ref. : Qty S/Price Amount Tax Item 1701 5 6.36 31.80 SR 6/8 BATUBAG 2167 1 50.88 50.88 SR 4.5KGRENDEROC PLUG Total Qty 6 82.68 Total SalesExcludingGsT) 78.00 Discount : 0.00 Total GST 4.68 Rounding : 0.00 Total Sales Inclusive of GsT) : 82.68 CASH : 82.68 Change : 0.00 GST SUMMARY Tax Code % AmtRM) TaxRM) SR 6 78.00 4.68 Total: 78.00 4.68 GOODS SOLD ARE NOT RETURNABLE.THANK YOU"
"SYARIKATPERNIAGAAN GIN KEE (81109-A) NO 290,JALAN AIR PANAS SETAPAK, 53200.KUALALUMPUR TEL:03-40210276 GSTID:000750673920 SIMPLIFIEDTAXINVOICE CASH DoC No. CS00013065 Date:31/01/2018 Cashier :USER Time:10:41.00 Salesperson: Ref.: Item Qty S/Price Amount Tax 3122 2 29.68 59.36 SR W33)105MM/4CUTTING DISC 3383 10 3.18 31.80 SR 4MAGIC SANDPAPER 1512 1 10.60 10.60 SR 104COTTONGLOVEDOZEN Total Qty 13 101.76 Total Sales (Excluding GST): 96.00 Discount : 0.00 Total GST : 5.76 Rounding 0.00 Total Sales (Inclusive of GsT): 101.76 CASH : 101.76 Change : 0.00 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"
"31802 SYARIKAT PERNIAGAAN GIN KEE 81109-A NO 290.JALAN AIR PANAS SETAPAK, 53200.KUALALUMPUR TEL03-40210276 GSTID000750673920 SIMPLIFIED TAX INVOICE CASH Doc No. CS00012693 Date:12/01/2018 Cashier USER Time:13:02:00 Salesperson: Ref.: Item Qty S/Price Amount Tax 3483 7.95 7.95 SR 11/2SANCORA PAINT BRUSH Total Qty 1 7.95 Total SalesExcluding GsT 7.50 Discount: 0.00 Total GST : 0.45 Rounding: 0.00 Total Sales (lnclusive of GsT) 7.95 CASH : 7.95 C.UC G AmtRM TaxRM) S 6 7.50 045 Total: 7.50 0.45 GCODS SOLDAPENOT RETURNABLE THANK YOU"
"80 SYARIKAT PERNIAGAAN GIN KEE 81109-A NO290.JALAN AIRPANAS SETAPAK, 53200,KUALA LUMPUR TEL:03-40210276 GSTID000750673920 SIMPLIFIEDTAXINVOICE CASH Doc No. CS00013118 Date:03/02/2018 Cashier : USER Time.11:49:00 Salesperson: Ref.: Item Qty S/Price Amount Tax 2786 2 4.77 9.54 SR 12M WIRE ROPECLIP 1471 1 4.77 4.77 SR 4X KINKI BRD2WAY SCREWDRIVER 1943 2 23.32 46.64 SR HOES SET Total Qty 5 60.95 Total Sales (Excluding GST) 5750 Discount: 0.00 Total GSt : 3.45 Rounding : 0.00 Total Sales (Inclusive of GsT): 60.95 CASH : 60.95 Change : 0.00 GST SUMMARY Tax Code % AmtRM) Tax(RM) SR 6 57.50 3.45 Total : 57.50 3.45 GOODS SOLD ARE NOT RETURNABLE,THANK YOU"
"31800 SYARIKAT PERNIAGAAN GIN KEE 81109-A) NO290.JALAN AIR PANAS SETAPAK, 53200.KUALA LUMPUR. TEL03-40210276 GSTID:000750673920 SIMPLIFIED TAX INVOICE CASH DoC NO :CS00013251 Date:12/02/2018 Cashier : USER Time:14:31:00 Salesperson: Ref.: Itom Qty S/Price Amount Tax 1099 3 90.10 270.30 SR 110MMX5.8MUNDERGROUNDPIPE Total Qty 3 270.30 Total Sales (Excluding GsT): 255.00 Discount : 0.00 Total GST : 15.30 Rounding: 0.00 Total Sales (lnclusive of GsT): 270.30 CASH: 270.30 Change : 0.00 GST SUMMARY Tax Code % Amt(RM) TaxRM) SR 6 255.00 15.30 Total : 255.00 15.30 GOODS SOLD ARE NOT RETURNABLE.THANK YOU"
"318620 SYARIKAT PERNIAGAANGINKEE (81109-A NO290,JALAN AIRPANAS SETAPAK, 53200,KUALA LUMPUR. TEL03-40210276 GSTID000750673920 SIMPLIFIEDTAX INVOICE CASH Doc No CS00013254 Date:12/02/2018 Cashier :USER Time:15:29:00 Salesperson : Ref.: Item Qty S/Price Amount Tax 1921 1 5.30 5.30 SR NAILPER/PACK)-RM5 Total Qty 1 5.30 Total Sales (Excluding GST) : 5.00 Discount : 0.00 Total GST: 0.30 Rounding : 0.00 Total Sales (Inclusive of GsT): 5.30 CASH : 5.30 Change : 0.00 GST SUMMARY Tax Code % AmtRM) TaxRM) SR 6 5.00 0.30 Total : 5.00 0.30 GOODS SOLDARE NOT RETURNABLE.THANK YOU"
"31802 SYARIKAT PERNIAGAAN GIN KEE 81109-A NO 290JALAN AIR PANAS SETAPAK, 53200.KUALA LUMPUR TEL03-40210276 GSTID000750673920 SIMPLIFIEDTAX INVOICE CASH Doc No :CS00013076 Date:01/02/2018 Cashier :USER Time:09:38:00 Salesperson: Ref. : Item Qty S/Price Amount Tax 2430 2 18.02 36.04 SR CEMENT (50KG) Total Qty 2 36.04 Total Sales (ExcludingGST) 34.00 Discount: 0.00 Total GST : 2.04 Rounding : 0.00 Total Sales (lnclusive of GsT) : 36.04 CASH : 36.04 Change : 0.00 GST SUMMARY Tax Code % Amt(RM) Tax(RM) SR 6 34.00 2.04 Total : 34.00 2.04 GOODS SOLDARE NOT RETURNABLE.THANK YOU"
"2 RO SYARIKAT PERNIAGAAN GIN KEE 81109-A NO 290,JALAN AIR PANAS SETAPAK, 53200,KUALA LUMPUR TEL03-40210276 GSTID000750673920 SIMPLIFIED TAX INVOICE CASH Doc No :CS00012504 Date:02/01/2018 Cashier :USER Time: 14:49:00 Salesperson: Ref.: Item Qty S/Price Amount Tax 1762 1 7.95 7.95 SR 17MM COMB.SPANNER 1041 2 15.90 31.80 SR 6X35#CORRUGATEDROOFING SHEET Total Qty 3 39.75 Total Sales (Excluding GST): 37.50 Discount : 0.00 Total GST : 2.25 Rounding : 0.00 Total Sales (lnclusive of GsT): 39.75 CASH: 39.75 Change : 0.00 GST SUMMARY Tax Code % AmtRM) Iax(RM) SR 6 37.50 225 Total : 37.50 2.25 GOODS SOLDARE NOT RETURNABLE,THANK YOU"
"SYARIKATPERNIAGAAN GIN KEE 81109-A NO290,JALANAIRPANAS SETAPAK, 53200.KUALA LUMPUR. TEL:03-40210276 GST1D000750673920 SIMPLIFIED TAX INVOICE CASH Doc No. : CS00012751 Date15/01/2018 Cashier : USER Time:14:24:00 Salesperson : Ref.: Item Qty S/Price Amount Tax 2876 3 1.06 3.18 SR HOES PIN 1937 1 7.95 7.95 SR 4'HOES HANDLE Total Qty 4 11.13 Totai Sales (Excluding GST): 10.50 Discount : 0.00 TotalGST: 0.63 Rounding : 0.00 Total Sales (Inclusive of GsT): 11.13 CASH : 11.13 Change : 0.00 GST SUMMARY Tax Code % AmtRM) Tax(RM) SR 6 10.50 0.63 Total : 10.50 0.63 GOODS SOLDARE NOT RETURNABLETHANK YOU"
"RESTORAN WAN SHENG 002043319-W No.2,Jalan Temenggung19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREGNO001335787520 Tax Invoice INVNO.1219461 Cashier:Thandar Date 30-06-201822:16:06 Description Qty U.price Total TAX Coke 1x 2.10 2.10ZRL Soya Bean 1 x 2.10 2.10ZRL Total QTY:2 TotalExcluding GST 4.20 Total Inclusive of GST: 4.20 TOTAL: 4.20 CASH: 4.20 GST Summary Amount(RM) TaxRM) ZRL @0% 4.20 0.00"
"SYARIKAT PERNIAGAAN GIN KEE 81109-A NO290.JALAN AIR PANAS SETAPAK, 53200,KUALA LUMPUR TEL03-40210276 GSTID000750673920 SIMPLIFIED TAX INVOICE CASH Doc No. CS00012726 Date:13/01/2018 Cashier : USER Time: 15:52:00 Salesperson : Ref.: item Qty S/Price Amount Tax 1432 6 2.12 12.72 SR GLOVE 1200PER PAIR) Total Qty 6 12.72 Total Sales(Excluding GST: 12.00 Discount : 0.00 Total GST : 0.72 Rounding : 0.00 Total Sales (lnclusive of GsT): 12.72 CASH: 12.72 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax(RM) SR 6 12.00 0.72 Total : 12.00 0.72 GOODS SOLD ARE NOT RETURNABLE.THANK YOU"
"SYARIKAT PERNIAGAAN GIN KEE 81109-A NO 290,JALAN AIR PANAS SETAPAK, 53200,KUALA LUMPUR. TEL03-40210276 GSTID000750673920 SIMPLIFIED TAXINVOICE CASH Doc No. CS00012659 Date: 11/01/2018 Cashier :USER Time:1051:00 Salesperson : Ref.: Item Qty S/Price Amount Tax 1512 2 10.60 21.20 SR 104 COTTONGLOVE (DOZEN) Total Qty: 2 21.20 Total Sales (Excluding GST): 20.00 Discount : 0.00 Total GST : 1.20 Rounding : 0.00 Total Sales (Inciusive of GsT): 21.20 CASH : 21.20 Change : 0.00 GSTSUMMARY Tax Code % Amt (RM) TaxRM) SR 6 20.00 1.20 Total : 20.00 1.20 GOODS SOLDARE NOT RETURNABLE.THANK YOU"
"3180107 SYARIKAT PERNIAGAAN GIN KEE 81109-A NO290.JALANAIR PANAS SETAPAK, 53200,KUALA LUMPUR TEL:03-40210276 GSTID:000750673920 SIMPLIFIED TAX INVOICE CASH Doc No CS00012727 Date:13/01/2018 Cashier :USER Time:15:53:00 Salesperson Ret.: Qty Item S/Price Amount Tax 1432 3 2.12 6.36 SR GLOVE 1200PER PAIR Total Qty 3 6.36 Total SalesExcluding GST 6.00 Discount : 0.00 TotalGST: 0.36 Rounding : 0.00 Total Sales lnclusive of GsT): 6.36 CASH : 6.36 Change : 0.00 GSTSUMMARY Tax Code % AmtRM TaxRM) SR 6 6.00 0.36 Total: 6.00 0.36 GOODS SOLDARE NOTRETURNABLETHANK YOU"
"SYARIKAT PERNIAGAAN GIN KEE 81109-A NO290.JALAN AIR PANAS SETAPAK, 53200.KUALA LUMPUR TEL:03-40210276 GSTID000750673920 SIMPLIFIED TAXINVOICE CASH Doc No. CS00012494 Date:02/01/2018 Cashier :USER Time:09:29:00 Salesperson : Ret.: Item Qty S/Price Amount Tax 1432 1 2.12 2.12 SR GLOVE 1200 PERPAIR Total Qty 1 2.12 Total Sales (Excluding GsT): 2.00 Discount : 0.00 Total GST: 0.12 Rounding : 0.00 Total Sales (lnclusive of GsT): 2.12 CASH : 2.12 Change : 0.00 GST SUMMARY Iax Code % Amt (RM) Tax(RM SR 6 2.00 0.12 Total : 2.00 0.12 GOODS SOLDARE NOT RETURNABLE,THANK YOU"
"013 SYARIKAT PERNIAGAAN GIN KEE 81109-A NO 290,JALAN AIR PANAS SETAPAK, 53200.KUALALUMPUR TEL03-40210276 GSTID000750673920 SIMPLIFIEDTAXINVOICE CASH Doc No. :CS00012493 Date:02/01/2018 Cashier :USER Time:09:28:00 Salesperson: Ref. : Item Qty S/Price Amount Tax 1720 1 3.18 3.18 SR SPONGE SCRUBW-PLASTIC HANDLE 1604 1 10.07 10.07 SR 4 1/2PLASTERING TROWEL Total Qty 2 13.25 Total Sales Excluding GST) 12.50 Discount: 0.00 Total GST : 0.75 Rounding : 0.00 Total Sales (Inclusive of GsT): 13.25 CASH : 13.25 Change : 0.00 GST SUMMARY Tax Code % Amt(RM) Tax(RM) SR 6 12.50 0.75 Total: 12.50 0.75 GOODS SOLD ARE NOT RETURNABLE,THANK YOU"
"SYARIKAT PERNIAGAAN GIN KEE (81109-A NO290.JALAN AIR PANAS SETAPAK, 53200,KUALA LUMPUR. TEL:03-40210276 GST1D:000750673920 SIMPLIFIED TAX INVOICE CASH Doc No. :CS00012465 Date:29/12/2017 Cashier :USER Time:15:3200 Salesperson: Ref.: Item Qty S/Price Amount Tax 3015 1 10.60 10.60 SR G.IWIRERM10 Total Qty 1 10.60 Total Sales (Excluding GsT: 10.00 Discount : 0.00 TotalGST : 0.60 Rounding : 0.00 Total Sales (Inclusive of GsT) : 10.60 CASH : 10.60 Change : 0.00 GST SUMMARY Tax Code % Amt(RM) Tax(RM) SR 6 10.00 0.60 Total: 10.00 0.60 GOODS SOLDARE NOT RETURNABLETHANK YOU"
"SYARIKAT PERNIAGAAN GIN KEE 81109-A NO290,JALAN AIR PANAS SETAPAK, 53200.KUALALUMPUR TEL:03-40210276 GST ID:000750673920 SIMPLIFIED TAX INVOICE CASH Doc No. CS00012514 Date:03/01/2018 Cashier :USER Time: 10:37:00 Salesperson : Ref.: Item Qty S/Price Amount Tax 1938 2 6.89 13.78 SR 4 ROLLER SET 1618 1 40.28 40.28 SR 7LT TOPLUS EMULSION PAINT 2430 2 18.02 36.04 SR CEMENT(50KG 2225 1 4.77 4.77 SR PLASTIC TRAP(L Total Qty 6 94.87 Tota!Sales (Excluding GST 89.50 Discount : 0.00 Total GST : 5.37 Rounding : 0.00 Total Sales (lnclusive of GsT): 94.87 CASH: 94.87 Change : 0.00 GST SUMMARY Tax Code % AmtRM) Tax(RM) SR 6 89.50 5.37 Total : 89.50 5.37 GOODS SOLD ARE NOT RETURNABLE,THANK YOU"
"318 SYARIKAT PERNIAGAAN GIN KEE 81109-A NO 290,JALAN AIR PANAS SETAPAK, 53200,KUALA LUMPUR TEL:03-40210276 GSTID000750673920 SIMPLIFIED TAX INVOICE CASH Doc No CS00012664 Date:11/01/2018 Cashier : USER Time:11:42:00 Salesperson : Ref.: Item Qty S/Price Amount Tax 1627 1 4.45 4.45 SR WALL SCRAPER 3\" 2167 2 50.88 101.76 SR 4.5KGRENDEROC PLUG 1735 1 10.07 10.07 SR 5SCRAPER (ADAMARK) Total Qty 4 116.28 TotalSales (ExcludingGsT): 109.70 Discount: 0.00 Total GST : 6.58 Rounding : 0.00 Totai Sales (Inclusive of GsT): 116.28 CASH: 116.28 Change : 0.00 GST SUMMARY Tax Code % Amt(RM) Tax(RM) SR 6 109.70 6.58 Total: 109.70 6.58 GOODS SOLD ARE NOT RETURNABLETHANK YOU"
"SYARIKAT PERNIAGAAN GIN KEE (81109-A) NO 290JALAN AIR PANAS, SETAPAK, 53200.KUALA LUMPUR. TEL03-40210276 GSTID000750673920 SIMPLIFIED TAX INVOICE CASH Doc No. :CS00012626 Date: 10/01/2018 Cashier :USER Time:09:20:00 Salesperson : Ref.: Item Qty S/Price Amount Tax 1943 1 23.32 23.32 SR HOES SET Total Qty 23.32 1 Total SalesExcluding GST) 22.00 Discount: 0.00 Total GST : 1.32 Rounding : 0.00 Total Sales (lnclusive of GsT): 23.32 CASH : 23.32 Change : 0.00 GST SUMMARY Tax Code % AmtRM) Tax(RM) SR 6 22.00 1.32 Total: 22.00 1.32 GOODS SOLD ARE NOT RETURNABLE,THANK YOU"
"SYARIKAT PERNIAGAAN GIN KEE 81109-A NO290,JALAN AIR PANAS SETAPAK, 53200,KUALA LUMPUR TEL03-40210276 GSTID000750673920 SIMPLIFIED TAX INVOICE CASH Doc No. CS00012543 Date04/01/2018 Cashier : USER Time:15:39:00 Salesperson: Ref. : Item Qty S/Price Amount Tax 2402 3.71 3.71 1 SR 25MMGINIPPLE 1462 2 0.64 1.27 SR SEAL TAPE 1748 1 5.83 5.83 SR 32MMPOLYSOCKET 2247 1 33.92 33.92 SR 1BALLVALVE Total Qty 5 44.73 Total Sales Excluding GST) 42.20 Discount: 0.00 Total GST : 2.53 Rounding : 0.00 Total Sales (lnclusive of GsT): 44.73 CASH : 44.73 Change : 0.00 GST SUMMARY Tax Code % Amt(RM) Tax(RM SR 6 42.20 2.53 Total : 42.20 2.53 GOODS SOLD ARE NOT RETURNABLE,THANK YOU"
"MR.D.I.Y.MSDNBHD COREG:860871-D LOT 1851-A & 1851-BJALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG 43300 SERI KEMBANGAN, SELANGOR GST ID No :000306020352 (MELAWATI MALL) -TAX INVOICE~ ARTLINE WHITEBOARD MAKER PEN 5OOA R *S WA25-24/288 4974052854583 1X3.10 3.10 ARTLINE WHITEBOARD MAKER PEN 5OOA B *S WA26-24/288 4974052854569 1X3.10 3.10 MAGNETIC WHITEB0ARD LD001# 120*90CM *S HCO7-08 -6 9087397 1X63.00 63.00 Items:3 Qty(s):3 Total Incl.GST@6% RM 69.20 CASH RM 69.20 GST Summary Amt(RM) Tax(RM) GST S@6% 65.28 3.92 *- 03-05-18 14:12 SH02 ZJ94 T1R000090406 OPERATOR MLWC -SITI AISHAH EXCHANGE ARE ALLOWED WITHIN 7 DAYS WITH RECEIPT. STRICTLY NO CASH REFUND."
"318.01 SYARIKAT PERNIAGAAN GIN KEE 81109-A NO 290,JALAN AIR PANAS, SETAPAK, 53200.KUALALUMPUR TEL:03-40210276 GSTID000750673920 SIMPLIFIED TAX INVOICE CASH Doc No .CS00012518 Date:03/01/2018 Cashier : USER Time:13:0400 Salesperson: Ref.: Item Qty S/Price Amount Tax 1539 1 90.10 90.10 SR 5LT BIG TREEHIGH GLOSS PAINT 1611 1 4.24 4.24 SR THINNER BOTTLE Total Qty. 2 94.34 Total Sales (Excluding GST): 89.00 Discount : 0.00 Total GST: 5.34 Rounding 0.00 Total Sales (Inclusive of GsT): 94.34 CASH : 94.34 Change : 0.00 GST SUMMARY Tax Code % AmtRM) Tax(RM) SR 6 89.00 5.34 Total : 89.00 5.34 GOODS SOLDARE NOT RETURNABLE.THANKYOU"
"SYARIKAT PERNIAGAAN GIN KEE 81109-A) NO290.JALANAIRPANAS SETAPAK, 53200,KUALA LUMPUR TEL:03-40210276 GSTID000750673920 SIMPLIFIEDTAXINVOICE CASH Doc No. :CS00012507 Date:02/01/2018 Cashier : USER Time:16:58.00 Salesperson Ref.: Item Qty S/Price Amount Tax 1811 1 13.57 13.57 SR 8'2X3 1042 4 18.55 74.20 SR 7X35#CORRUGATEDROOFING SHEET 1921 1 5.30 5.30 SR NAILPER/PACK-RM5 Total Qty 6 93.07 Total SalesExcluding GsT) 87.80 Discount : 0.00 Total GST : 5.27 Rounding : 0.00 Total Sales Inclusive of GsT): 93.07 CASH : 93.07 Change : 0.00 GST SUMMARY Tax Code % Amt(RM) Tax(RM) SR 6 87.80 5.27 Total: 87.80 5.27 GOODS SOLD ARE NOT RETURNABLETHANK YOU"
"SYARIKATPERNIAGAAN GIN KEE 81109-A NO 290,JALAN AIR PANAS SETAPAK, 53200.KUALALUMPUR TEL03-40210276 GSTID:000750673920 SIMPLIFIED TAXINVOICE CASH Doc No. CS00012487 Date: 30/12/2017 Cashier :USER Time: 14:52:00 Salesperson : Ref.: Item Qty S/Price Amount Tax 2430 2 18.02 36.04 SR CEMENT (50KG) 1699 10 5.30 53.00 SR PASIR KASAR (BAG) Total Qty 12 89.04 Totai Sales (Excluding GST): 84.00 Discount: 0.00 Total GST : 5.04 Rounding : 0.00 Total Sales (Inclusive of GsT) : 89.04 CASH : 89.04 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) TaxRM SR 6 84.00 5.04 Total : 84.00 5.04 GOODS SOLDARE NOTRETURNABLE.THANKYOU"
"SYARIKAT PERNIAGAAN GIN KEE 81109-A NO 290,JALAN AIRPANAS SETAPAK 53200,KUALA LUMPUR. TEL:03-40210276 GSTID:000750673920 SIMPLIFIED TAX INVOICE CASH Doc No. : CS00012524 Date:03/01/2018 Cashier :USER Time:17:08.00 Salesperson : Ref.: Item Qty S/Price Amount Tax 1512 1 10.60 10.60 SR 104 COTTON GLOVE (DOZEN) 3032 1 23.32 23.32 SR FACE MASK 3313 2 19.08 38.16 SR CS 200A CUTTING WHEEL Total Qty 4 72.08 Total SalesExcluding GsT 68.00 Discount : 0.00 Total GST 4.08 Rounding : 0.00 Total Sales (Inclusivs of GsT): 72.08 CASH : 72.08 Change : 0.00 GST SUMMARY Tax Code % Amt(RM) Tax(RM) SR 6 68.00 4.08 Total : 68.00 4.08 GOODS SOLD ARE NOT RETURNABLE, THANK YOU"
"BEYOND BROTHERS HARDWARE 872981-V OT1-0-2JLN1/50 DIAMOND SQUARE OFFJLN GOMBAK 53000 KUALA LUMPUR TEL.03-40211233FAX03-40223233 [email protected] GSTID001921974272 TAX INVOICE Doc No. CS00059502 Cate10/1/2017 Casher USER T.me15.43.00 Salesperson : Ref.. (GST) (GST) Item auty S/Price S/Price Amount Tax 1765 5.00 5.30 5.30 SR PENTENS PUTTY FILLER 500G 1914 1 2.00 2.12 2.18 SR PAPAN CAT 3801 1 8.00 8.48 8.48 SR TUPAI ROLLER7SE.T 4184 1 37.00 3922 39.22 SR MAXILITEL14139 4630 1 800 848 8.48 SR ARROWTALI TAPE7SMOFFER 4485 1 400 4.24 4.24 SR SCAFPER BIASA 3' Total Qy. 67.94 Total Sales(Ecluding CST 64.00 Discount 0.00 TotalGST: 3.84 Rounding: 0.01 Total Sales (Inclusive of GST) : 67.85 CASH : 70.00 Change : 2.15 GSTSUMMAR'Y Tax Code Amt (RM) Tax(RM) SR 6 64.00 384 Total: 64.00 3.84 3.84 GOODS SOLD ARE NOT RETURNABLE.THANK YOU"
"SYARIKAT PERNIAGAAN GIN KEE 81109-A NO290.JALAN AIR PANAS SETAPAK, 53200.KUALA LUMPUR TEL03-40210276 GSTID000750673920 SIMPLIFIED TAX INVOICE CASH Doc No. CS00012944 Date25/01/2018 Cashier : USER Time:14.29:00 Salesperson: Ref.: Item Qty S/Price Amount Tax 1007 3 63.60 190.80 SR 12MM4/8BPLYWOOD Total Qty: 3 190.80 TotalSalesExcluding GsT): 180.00 Discount : 0.00 Total GST : 10.80 Rounding : 0.00 Total Sales (Inclusive of GsT): 190.80 CASH : 190.80 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax(RM) SR 6 180.00 1080 Total: 180.00 10.80 0.90 GOODS SOLDARE NOT RETURNABLE,THANK YOU"
"SYARIKATPERNIAGAAN GIN KEE (81109-A NO290,JALAN AIR PANAS SETAPAK, 53200.KUALALUMPUR TEL:03-40210276 GSTID:000750673920 SIMPLIFIEDTAX INVOICE CASH Doc No. CS00012544 Date:04/01/2018 Cashier : USER Time:15:46:00 Salesperson: Ref.: Item Qty S/Price Amount Tax 1840 1 40.28 40.28 SR K101X8 1664 2 26.50 53.00 SR 1LT BIG TREE HIGH GLOSS PAINT 1909 1 6.89 6.89 SR 7ROLLERREFILL Totai Qty 4 100.17 Total Sales(Excluding GST: 94.50 Discount: 0.00 Total GST : 5.67 Rounding : 0.00 Totai Sales lnclusive of GsT): 100.17 CASH : 100.17 Change : 0.00 GST SUMMARY Tax Code % AmtRM TaxRM SR 6 94.50 5.67 Total : 94.50 5.67 5.67 GOODS SOLD ARE NOT RETURNABLETHANK YOU."
"Super Terminal Sdn Bhd 1150024-H TAX INVOICE No.18 &19,Taman City,Jalan Kuching 52100 Kuala Lumpur TEL+603-62512293 GSTIDNO:000180269056 PLATE NO.: 1.LED11SIGNAL 1X55.00 58.30 SR 2.KZSIGNALCONDENSORKOZI)12V (MODEL:SC1201(MT) 1X18.00 19.08 SR 3.YAMLUBE SEMI)MOTOR OIL 1X30.00 31.80 SR 4.OILFILTERLC135 1X13.00 13.78 SR 5.BULB SIGNAL12V8 RXZG18.5 1X3.00 3.18 SR 6.NUMBER PLASTIC 6X1.00 6.36 SR TotaSalesInclusiveGsT@6% 132.50 CASH 132.50 CHANGE 0.00 GST Summary Amount(RM) TaxRM SR@6% 125.00 7.50 7.50 INV NO:CS-1801-00883Date:20/01/2018"
"3180101 SOLARIS Dutamas SUN VICTORY SON BHD NO.193573-M Level G2.BlockD1. Solaris Dutamas. No.1.Jalan Dutamas 1, 50480 Kuala Lumpur. GST1DNo000377700352. TEL03-62055386 Tax Invoice P/S #7AN-No.0207140118000488 1/0#44 Tidket No.028165 Entry Time 14/01/20183n12:06 Paid Time14/01/2018Sn13:51 Parking Time 1:45 Paking Fee Rate A RM4.00 14118 Amount RM3.77 GST 6.00% Total RM4.00 4.00 Paid RM4.00 Change RMO.00 Inclusive 6% GT ThankYou"
"SYARIKAT PERNIAGAAN GIN KEE 81109-A NO 290,JALAN AIR PANAS SETAPAK, 53200,KUALA LUMPUR. TEL03-40210276 GSTID:000750673920 SIMPLIFIED TAX INVOICE CASH Doc No CS00012440 Date:28/12/2017 USER Time: 11:57:00 Cashier Ref. : Salesperson Item Qty S/Price Amount Tax 2623 2 2.12 4.24 SR NAILPER/PACK-RM2 7.95 7.95 3483 1 SR 11/2SANCORA PAINT BRUSH 1452 1 10.07 10.07 SR 7PAINT ROLLER SET 1664 2 26.50 53.00 SR 1LT BIG TREE HIGHGLOSS PAINT 1665 450 0.30 133.56 SR CEMENT BRICK 1041 3 15.90 47.70 SR 6'X 35#CORRUGATED ROOFING SHEET 2430 4 18.02 72.08 SR CEMENT (50KG) 1812 2 16.96 33.92 SR 10'2X3 1792 3 7.42 22.26 SR 10'1X2 1840 2 40.28 80.56 SR K101X8 Total Qty 470 465.34 Total Sales Excluding GsT 439.00 Discount : 0.00 Total GST : 26.34 Rounding : 0.00 Total Sales (Inclusive of GsT): 465.34 CASH : 465.34 Change : 0.00 GST SUMMARY IaxCode % AmtRM) Iax(RM) SR 6 439.00 26.34 Total : 439.00 26.34 6.34 GOODS SOLD ARE NOT RETURNABLE.THANK YOU."
"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD 1120908-M NO.1 TAMAN SRI DENGKILJALAN AIR HITAM 43800DENGKILSELANGOR. GST RegNo000670224384 Tax Invoice Table 37 Bi11#V001-540417 Order#140523 Date15-06-2018 11:35:35 Cashier113CASHIER Paxs 0 Qty. Description TotalTAX 1. 0120.00SR Cat Fish Item D 18.00SR Vege item 1 5.50SR White Rice 1 D 5.00SR Beverage TotaExcluding GST 148.50 TotalInclusive of GST 148.50 TOTAL: 148.50 Closed:1 15-06-2018 8:44 Server:113 CASHIER CASH: 148.50 GST Sumnary Amount(RM) TaxRM SR @0% 148.50 0.00 **** Thank You **** Please Come Again"
"MR.D.I.YMSDN BHD CO REG860871-D LOT 1851-A&1851-BJALAN KPB6 KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN,SELANGOR GST ID No : 000306020352) MELAWATI MALL) -TAX INVOICE- UNI CLASSIC QUALITY BOND UC-17O1B 17 *S WA20-6/144 9557950917038 1X 2.70 2.70 Items:1 Qtys1 Total Incl. GST@6% RM2.70 CASH RM 10.00 CHANGE RM7.30 GST Summary AmtRM TaxRM) GST S@6% 2.55 0.15 28-05-1817:00 SH01ZJ94 T3R000059251 OPERATOR MLWC -NORAZLINA EXCHANGE ARE ALLOWED WITHIN 7DAYS WITH RECEIPT. STRICTLY NO CASH REFUND."
"31812.017 KOHSENGHARDWARE 1502665-F NO.939BATU LIMA, JALAN IPOH, 51200 KUALALUMPUR TEL:03-62504769FAX03-62504769 GSTNO:001117650944 TAX INVOICE CASH RECEIPT#CS00042153DATE04/12/2017 CASHIER :USER ITEN QTY U/P AMOUNT 3751 2 424.00 848.00S SREXTENSION LADDER12'X12 TOTAL QUANTITY 2 DISC 0.00 GST 48.00 ROUNDING 0.00 TOTAL 848.00 CASH 848.00 CHANGE 0.00 GST SUMMARY CODE AMOUNT % TAX/AMT SR 800.00 6 48.00 TAX TOTAL: 48.00 48.00 GOODS SOLD ARE NOT RETURNABLE, THANK YOU."
"31812012 LIM SENG THO HARDWARE TRADING No 7.Simpang Off Batu Village Jalan lpoh Batu 5.51200 Kuala Lumpur MALAYSIA Tel&FaxN003-62587191 03-62587191 Company Reg No.002231061-T GSTRegNo001269075968 TAX INVOICE Invoice No. CS23304 Date 29/12/201711:41 Cashier# LST RM Code SIMEN(S) 3.00 X 2.00 6.00 SR Subtotal 6.00 Total!n.of GST 600 Payment 6.00 Change Due 0.00 Total Item(s):3 GST Summary Amount(RM Tax(RM) SR @6% 5.66 034 0.34 THANKYOU *PLEASE COME AGAIN GOODS SOLDARE NOT RETURNABLE"
"31802013 LIM SENG THO HARDWARE TRADING No7,Simpang Off Batu Village Jalan lpoh Batu 5.51200 Kuala Lumpur MALAYSIA Tel&FaxNo03-62587191 03-62587191 Company Reg No.002231061-T GSTRegNo.001269075968 TAX INVOICE Invoice No. CS24399 Date 09/02/201811:40 Cashier# LST RM Code BEGGUNI 10.00NOS X 0.70 7.00 SR Subtotal: 7.00 Total Incl.of GST 7.00 Payment: 7.00 Change Due : 0.00 Total ltems:10 GST Summary AmountRM) TaxRM SR @6% 6.60 0.40 *THANK YOU* *** PLEASE COME AGAIN **** GOODSSOLDARE NOTRETURNABLE"
"31802013 LIMSENG THO HARDWARE TRADING No7Simpang Off Batu Village Jalan Ipoh Batu5.51200 Kuala Lumpur MALAYSIA Tei&FaxNo03-62587191 03-62587191 Company Reg No.002231061-T GST Reg No.001269075968 TAX INVOICE InoiceNo CS24388 Date 09/02/201810:05 Cashier# LST RM Code BEGGUNI 1200NOS X 0.70 840 SR Subtotal: 8.40 Total Incl.of GST 8.40 Payment: 8.40 Change Due: 0.00 Total ltems)12 GST Summary Amount(RM) TaxRM) SR @ 6% 7.92 048 THANKYOU **PLEASECOMEAGAIN COODSSOLDARENOTRETURNABLE"
"31865013 KOH SENG HARDWARE 1502665-P NO.939BATU LIMA JALAN IPOH 51200 KUALA LUMPUR TEL03-62504769FAX:03-62504769 GSTNO:001117650944 TAX INVOICE CASH RECEIPT#:CS00044964DATE:01/02/2018 CASHIER:USER ITEM QTY U/P AMOUNT 10 0.53 3674 5.309 SR:SUGA BAG TOTAL QUANTITY 10 DISC 0.00 GST 0.30 ROUNDING 0.00 TOTAL 5.30 CASH 20.50 CHANGE 15.20 GST SUMMARY CODE AMOUNT % TAX/AMT SR 5.00 6 0.30 TAX TOTAL: 0.30 GOODS SOLD ARE NOT RETURNABLE THANK YOU."
"Tax Invoice LA STATIONERY SDN BHD(640899-P NO.8JALAN46/26 TAMAN SRI RAMPAI, 53300 KUALA LUMPUR Tel No.03-40230088 GST Reg.:001542721536 Invoice No.: T01-006194 Date: 09/02/201809:21:19AM Terminal: T01 Cashier VICKIE DESC U.PRICE Disc AMOUNT TAX QTY RM RM CODE GELPENREFILL PILOTG20.5 BLACK 5PCS 2.86 0.00 14.30 SR GELPEN REFILL PILOT G2 0.5 BLUE 5PCS 2.86 0.00 14.30SR GELPEN REFILL PILOTG20.5 RED 2PCS 2.86 0.00 5.72 SR GLUE-CLEAR GLUE 100OM 1BTL 7.42 0.00 7.42 SR LIQUID PAPER-PAPERMATE NP10 7ml. 2 PCS* 3.71 0.00 7.42SR PERMANENT MARKER SHARPIE FINE BLACK 3O051 1 PCS * 2.33 0.00 2.33 SR BALLPENPILOT FRIXIONO.5 BLACK 1PCS 5.30 0.00 5.30 SR SubTotal(Inclusive GsT): 56.80 Rounding Adjustment : 0.01 Rounded Total (RM): 56.80 Cash 100.00 Cash Change 43.20 GST Summary Amount(RM) Tax(RM) R@6% 53.58 3.21"
"3180203 LIM SENG THOHARDWARE TRADING No 7,Simpang Off Batu Village Jalan lpoh Batu 5,51200 Kuala Lumpur MALAYSIA Tei&FaxNo03-62587191 03-62587191 Company RegNo.002231061-T GST RegNc.001269075968 TAX INVOICE Invoice No CS24198 Date: 03/02/201815:28 Cashier# LST RM Code BEG GUNI 10.00NOS X 0.70 7.00 SR Subtotal: 7.00 Total Incl.of GST 7.00 Payment: 7.00 Change Due : 0.00 Totalitems:10 GST Summary Amount(RM) TaxRM) SR @ 6% 6.60 040 *THANKYOU* ****PLEASE COME AGAIN*** *GOODS SOLDARE NOTRETURNABLE"
"3 18 LIM SENG THOHARDWARETRADING No 7.Simpang Off Batu Village Jalan lpoh Batu 5,51200 Kuala Lumpur MALAYSIA Te&FaxNo03-62587191 03-62587191 CompanReg No.002231061-T) GSTRuNo..001269C75968 TAX INVOICE Invoice N CS24146 Date 02/02/201810:06 Cashier# LST RM Code BEGGUNI 10.00NOS X 0.70 7.00 SR Subtotal: 7.00 Total incl.of GST 7.00 Payment: 700 Change Due : 0.00 Total Item(s):10 GST Sumnary Amount(RM) Tax(RM) SR @6% 6.60 0.40 *THANKYOU** ***PLEASE COMEAGAIN** GOODSSOLDARENOTRETURNABLE"
"AL MENDIS-THE MINES ZAWIAJAYA FOOD N BEVERAGE SDN BHD 1168272-U 106-107LEVEL 1 THE MINES MALL SERDANG SRI KEMBANGAN43300 SELANGOR DARUL EHSAN (GSTRegNo:001685499904 Tax Invoice Table 23 Order#116455 Bj1l#V001-515592 Paxs)2 Date:21-03-201813:29:51 Cashier:TAMEEM EMS Ref 180321142900_515592_bjc5691918+365 Description Qty U.price Total TAX Maghgout Lamb w 1SI 1 x 22.50 22.50 SR Garden Salad (S) 1 x 5.90 5.90 SR TEA POT BIG 1 x 12.90 12.90 SR Total Excluding GST 41.30 Serv.Charge (10%) 4.13 GST Payable: 2.73 Total (Inclusive of GST 48.16 Rounding Adj: -0.01 TOTAL : 48.15 Closed: 011 21-03-2018 14:29:00 Server: TEMP STAFF CASH : 50.00 CHANGE: 1.85 GST Summary Amount(RM) TaxRM) SR @6% 45.43 2.73 **** Thank You **** Please Come Again POWERED BY SISPOS.COM.MY"
"31803 014 BEYOND BROTHERS HARDWARE 872981-V LOT 1-0-2, JLN 1/50. DIAMOND SQUARE, OFFJLNGOMBAK 53000KUALA LUMPUR TEL : 03-40211233FAX: 03-40223233 [email protected] GST ID001921974272 TAX INVOICE Bill To PDP UTEK (M) SDN BHD SEBELAH PETRONAS AMPANG NEAR TO KPJ HOSPITAL 019-2616 281MR.NEO Doc No. :CS00067741 Date14/03/2018 Cashier :USER Time: 16:37:00 Salesperson : Ref.: (GST) (GST) Itern Qty S/Price S/Price Amount Tax 11028 150.00 159.00 159.00 SR BATU CEMENT (A) 600PCS 11046 80.00 8480 169.60 SR PASIR HALUS 11000 16.00 16.96 101.76 SR YTL CEMENT 50KG (NEW PRICE) 11036 1 3 00 3.18 3.18 SR KAPURA1 10012 2 3.00 3.18 6.36 SR SALUNG TANGAN GETAH (1PAIR) 200 2.12 2.12 SR 1682 BENANG NYLON#1B 2567 16.00 16.96 16.96 SR 1 GERMANYSUDUPLASTER 2564 1 6.90 7.31 7.31 SR SUDU PLASTER KAYU (NORMAL) 2686 1 450 4.77 4.77 SR PAPAN SIMEN (HITAM) 1521 19.90 21.09 21.09 SR 1 MMAN RULE TIMBANG 18\" 3879 100.00 106.00 106.00 SR KERETA TOLAK H/D (OREN 3416 1.20 1.27 1.27 SR PAKU KAYU1KECIL) 3432 1 000 0.00 0.00 SR MAYBANK512204816723 Total Qty 20 599.43 Total Sales (Excluding GST) 565.50 Discount 0.00 otalGST 33.93 Rounding 0.02 Sales (Inclusive of GsT): 599.45 CASH : 599.45 Change : 0.00 GSTSUMMARY Iax(RM) Tax Code Amt(RM) SR 565.50 33.93 ~93 Tatal"
"SANG KEE CHERASRESTAURANT 001910559-L 63.JALAN TEMENGGUNG 3/9 BANDARMAHKOTA CHERAS 43200CHERAS SELANGOR NDGS001226018816 TAXINVOICE NO.74285 999 101 03/05/201820:24 EM5e11800320240 74285dhh2476558+014 BCOD QTY U/PRICE AMT 9556570105139 1 2.50 2.50s ALL.SOITDRINKCAN SUB-TCTAL 2.50 Total GTI 0.14 Total Item :1 Total Quanuty :1 RM Total InclGsT 2.50 PayCash 2.50 Change 0.00 THANK YOU.FLEASE COME AGAIN GST TaabieAmt GsT Amt s-SR6% 2.36 0.14"
"31802013 SWEET FOREST CAFE NO 21,JLN BUNGA KANTAN TAMAN P.RAMLEE SETAPAK 53000 KUALA LUMPUR. GST Reg.No:000465809408 Tax Invoice Table 15 INVNO.:593101 Pax(s)2 Date14-02-2018 13:02:42 Cashier:SIM JTAN WAI Description Qty U.price Total TAX Smoked Duck Spaghetti 1x 12.50 12.50SR Hot Green Tea 1x 3.00 3.00 SR Coffee(H) 1x 4.90 4.90 SR Rendang Chicken Rice 1x 9.90 9.90SR Total QTY:4 Total Excluding GST: 28.58 GST payable 6% 1.72 Total Inclusive of GST): 30.30 TOTAL: 30.30 Closed:001 14-02-2018 13:50:58 Server:SIM JIAN WAI 14/2/18 CASH: 50.00 CHANGE: 30.30 19.70 GST Summary Amount(RM) Tax(RM) SR @6% 28.58 1.72/"
"31812012 Chilis Chili's Grill & Bar KLCC T.A.S Leisure Sdn Bhd 256864-P Te1:03-21641400 GST ID:001042104320 Tax Receipt GST ID:001042104320 23 Anis 4CHILIS3 Gst4 Chk 1080323 30Dec 17 18:40:57 TBL64/1 30/12 EAT IN 12.95S 1 PINEAPPLE JUICE 1 16.955 TOSTADA CHIPS 29.95S 1 CHP_BWL CK MARG CK 27.955 1 87.80 Subtotal 8.78 10% Srv Chg GST @6% 5.81 Total: 102.39 0.01 Total102.40 YOUR OPINION MATTERS 40 We invite you to complete our GUEST EXPERIENCE SURVEY YOU COULD WIN RMSOO CASH OR CHILI'S VOUCHER FOR RM1OQO A WINNER EVERY MONTH Visit www.go-chilis.com YOURSURVEYCODE:5013 Pls enter within the next 4 days Must be 18 or above.Void where prohibited. See web for complete rules and sweepstakes detaiis. AmountRMGSTRM 5.81/ S=GST@6%96.58 0.00 Z=GST@0%0.00"
"SYARIKAT PERNIAGAAN GIN KEE 81109-A NO 290JALAN AIR PANAS SETAPAK, 53200,KUALALUMPUR TEL03-40210276 GSTID:000750673920 SIMPLIFIEDTAX INVOICE CASH Doc No. CS00012441 Date.28/12/2017 Cashier : USER Time:11:58:00 Salesperson: Ref.: Item Qty S/Price Amount Tax 1971 1 148.40 148.40 SR PASIR HALUS 1 LOAD (SMALL) Total Qty 1 148.40 Total SalesExcluding GST) 140.00 Discount : 0.00 Total GST: 8.40 Rounding : 0.00 Total Sales (lnclusive of GsT) : 148.40 CASH : 148.40 Change : 0.00 GST SUMMARY Tax Code % Amt RM) Tax(RM) SR 6 140.00 8.40 Total : 140.00 8.40 8.40 GOODS SOLD ARE NOT RETURNABLE.THANK YOU"
"3181012 IKANO HANDEL SDN BHD 1074617K) IKEA Cheras No 2A Jalan Cochrane Taman Ma luri 55100 KUALA LUMPUR GST No.:000115154944 TAX INVOICE Slip: 0000000111000395667 Date: 23/12/17 Time:7:13 Trans:411395068 Staff: 95651 Description Amount TX 910347623 Almond Cak 22.50 SR 999900245 IKEA Retai 36.00 SR 539937000 TKEA Drink 1.00SR 99990070 Dark Chocolate 70% U 2p6.90 13.80 SR Totai RM Including GST 6% 73.30 Rounding Adj. 0.00 Total Rounded 73.30 Cash -73.30 GST SR 73.30 4.15 Amt.Exc1.GST 69.15 No.of Items 5 73.30 Thank you. Please come again."
"31812012 SYARIKAT PERNIAGAAN GIN KEE (81109-A) NO 290,JALAN AIR PANAS SETAPAK, 53200,KUALA LUMPUR. TEL:03-40210276 GSTID000750673920 SIMPLIFIED TAX INVOICE CASH CS00011926 Date:02/12/2017 Doc No. USER Time: 08:44:00 Cashier Ref.: Salesperson: Qty Amount Tax Item S/Price 29.68 29.68 SR 3122 1 (W33)105MM/4'CUTTINGDISC 29.68 Total Qty: 1 28.00 Total Sales (Excluding GsT): Discount: 0.00 Total GST: 1.68 Rounding: 0.00 29.68 Total Sales (Inclusive of GsT) : CASH: 29.68 Change : 0.00 GST SUMMARY % Amt(RM) Tax(RM) Iax Code 6 28.00 1.68 SR 28.00 1.68 Total:"
"93rmwbnt 31812012 M SYARIKAT PERNIAGAAN GIN KEE (81109-A) NO 290,JALAN AIR PANAS SETAPAK, 53200.KUALA LUMPUR. TEL:03-40210276 GSTID:000750673920 SIMPLIFIED TAX INVOICE CASH Doc No :CS00011955 Date:02/12/2017 USER Time:1721:00 Cashier Ref.: Salesperson Amount Tax Qty S/Price Item 7.42 SR 1 7.42 1587 SPRAY PAINT 742 Total Qty 1 7.00 Total Sales (Excluding GST) 0.00 Discount: 0.42 Total GST 0.00 Rounding: 7.42 Total Sales (Inclusive of GST) : 7.42 CASH : 0.00 Change : GST SUMMARY Tax(RM) % Amt(RM) Tax Code 700 042 6 SR 0.42 7.00 Totel: NARLE THANK YOU"
"3 LIM SENG THO HARDWARE TRADING No 7.Simpang Off Batu Village Jalan lpoh Batu 5,51200 Kuala Lumpur. MALAYSIA Te&FaxNo:03-62587191 03-62587191 Company RegNo.002231061-T GSTRegNo.001269075968 TAX INVOICE invoice No. CS24358 Date: 08/02/201812:42 Cashier# LST RM Code BEGGUNI 15.0ONOS X 0.70 10.50 SR Subtotal: 10.50 Total inci.of GST 10.50 Payment: 10.50 Change Due : 0.00 Total ltems)15 GST Summary Amount(RM) Tax(RM SR @6% 9.91 0.59 *THANKYOU** *PLEASE COMEAGAIN*** *GOODS SOLDARE NOT RETURNABLE*"
"31812012 SYARIKAT PERNIAGAAN GIN KEE 81109-A) NO290,JALAN AIR PANAS. SETAPAK, 53200.KUALA LUMPUR. TEL03-40210276 GST ID:000750673920 SIMPLIFIED TAX INVOICE CASH Doc No. CS00011983 Date04/12/2017 Cashier USER Time: 16:15:00 Salesperson: Ret.: 11e Qty S/Price Amount Tax 1470 3 15.90 47.70 SR 25KGSIKACREAM-88 Total Qty 3 47.70 Tolal Sales (Excluding GsT) 45.00 0.00 Discount: Total GST 2.70 Rounding: 0.00 47.70 Total Sales (lnclusive of GsT) : CASH: 47.70 Change : 0.00 GST SUMMARY Tax Code % Amt (RM) Tax(RM) SR 6 45.00 2.70 Total : 45.00 2.70 GOODS SOLD ARE NOT RETURNABLE.THANK YOU"
"38012 WAHIN HARDWARE SIN BHD 148481-U 425,JALAN PAHANG, SETAPAK,53000 KUALA LUMPUR. TEL:603-402324874023819140218976, ST0RE40225409FAX603-40217507 GST Number:000048898048 TAX INVOICE Invoice No.: CS0013132 Date 04/12/17506PM Cashier WAHIN ItemDescription Quantity Price (GsT Inc.) Amount 14MINI ROLLER REFILL 2.6500 5.30SR 24X18ROLLERPAINT HANDLE 2 3.1800 6.36SR 33.5LRT BLACK OXIDE PAINT 1 30.7400 30.74SR Gross Amount: 40.00 Total GST Amt : 2.40 Sub Total 42.40 : Rounding Adj. 0.00 Total RM 42.40 : Amount Paid 42.40 Amount Change : 0.00 Quantity Count: 5 Total Ite Sold: 3 GST SummaryAmountRM GST AmountRM SR@6% 40.00 2.40/ THANK YOU "
"PREMIOSTATIONERYSDNBHD Co.No.123769-W GST Reg.No.:001032994816 No 57JalanSS 3/29 47300PetalingJaya,Selangor 03-78748605 TAXINVOICE InvoiceNoSS3-154439 Date 20/03/20183:20:16PM Cashier IVY Description Qty Price Amount 1SR ENERGIZER 13.40 1 13.40 BATTERYAA4'S Total: 13.40 Discount: 0.00 Total Sales Inclusive GST @6.00% 13.40 Cash Received 20.00 Change: 6.60 Starting 1st April, we will no longer be issuing handwritten invoices.Your service jobs such as photocopy 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 checkout All goods sold are not returnable/refundable. Exchanges are only acceptable within 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 of receipt Terms and conditions appplied. GST Summary % Amount(RM) Tax(RM) SR 6.00 12.64 0.76 Thank you for Shopping at PREMIO Have a Nice Day! For the latest news and updates like us on facebook.com/premiostationery"
"RESTORAN WAN SHENG 002043319-W No.2,JalanTemenggung19/9 Seksyen9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREGNO001335787520 TaxInvoice INVNo.1128461 Cashier:Thandar Date 06-05-201812:22:06 Description lty U.price Total TAX TehB) 1X 2.20 2.20 SR Milo B 1X 2.80 2.80 SR TotaQTy:2 TotalExcludingGST 4.72 GST payable6% 0.28 Total Inclusive of GST 5.00 TOTAL: 5.00 CASH: 5.00 GST Summary AmountRM TaxRM SR @6% 4.72 0.28"
"POPULAR BOOK CO.M) SDN BHD Co.No.113825-W GST Rex No. 001492992000) No 8Jalan 7/l18B Desa Tun Razak 56000 Kuala Lumpur, Malaysia SUNWAY VELOCITY Tel : 03-9201 6281/6920 12/01/1816:52 Slip No.: 0020070154 PEI YI Trans: 77499 Deseription Amount 70g P.Copy 450'S 2pc e 13.69 27.38 T Stat-Great Saving -6.40 Total RM Incl. of GST 20.98 Rounding Adj 0.02 Total RM 21.00 Cash -50.00 CHANGE 29.00 Iten Count 2 GST Summary Amount RM) Tax (RM) T @ 6% 19.79 1.19 Total Savings -6.40 BE A POPULAR CARD MEMBER AND ENJOY SPECIAL DISCOUNTS THANK YOU. PLEASE COME AGAIN. www.popular.com.my Buy Chinese books online www.popularonline.con.my"
"POPULAR BOOK CO.M SDN BHD Co.No.113825-W GST Reg No.001492992000 No 8 Jalan 7/ll8B Desa Tun Razak 56000 Kuala Lumpur Malaysia SUNWAY VELOCITY Tel : 03-9201 6281/6920 29/03/18 13:24 Slip No.: 0010lll1l1 WONG HUI LING Trans: 121722 Description Amount PB SHT/P11H A4 1O'SC/0 2pc @ 3.50 7.00T R RING 500'S 2.65 T Total RM Incl. of GST 9.65 Cash -50.00 CHANGE 40.35 Item Count 3 GST Summary Amount (RM) Tax (RM) T @ 6% 9.10 0.55 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"
"POPULAR BOOK CO.(M) SDN BHD Company No.113825- GST Reg No.001492992000 No 8Jalan 7/118BDesa Tun Razak 56000 Kuala LumpurMalaysia KLFESTIVAL CITY MALL Tel. :03-41424540/20 07/01/18 14:41 Slip No.: 7010385084 Norhasmida Trans:364810 Description Amount 70g P.Copy 450'S [email protected] 41.07 T Stat-Great Saving -9.60 Total RM Incl.of GST 31.47 Rounding Adj -0.02 Total RM 31.45 Cash -50.00 CHANGE 18.55 Item Count 3 GST mary Amount (RM Tax(RM T06% 29.69 1.78 Total Savings -9.60 BE A POPULAR CARD MEMRER AND ENJOY SPECIAL DISCOUNTS THANK YOU. FLEASE COME AGAIN www.popular.com.my Huy Chinese books online www.popularonline.com.my"
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"AEONCOMBHD126926-H 3RD FLRAEON TAMAN MALURI SC JLN JEJAKA TAMAN MALURI CHERAS55100 KUALA LUMPUR GST ID : 002017394688 SHOPPING HOURS MON-SUN:1000 HRS -2200 HRS VALLED CUST0MER:1130307913 1x000005469765 6.65SR TOPVALU FLOOR C 1x000001101575 5.60SR CIF REGULAR 50 Sub-total 12.25 Total Sales Incl GST 12.25 Toial After Adi Incl GST 12.25 CASH 50.00 Iten Count 2 Change Amt 37.75 Invoice No: 2018031430090060035 GST Summary Amount Tax SR@6% 11.55 0.70 Total 11.55 0.70 14/03/201812:43 3009 006 0060035 0284846 AMIRUL"
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