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"AEON CO.MBHD.126926-H 3 FLOOR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS,55100 KUALA LUMPUR GST ID : 002017394688 SHOPPING HOURS SUN-THU:1000 HRS-2200 HRS FRISAT1000 HRS-2300 HRS 1x 000004497295 5.90SR WET TISSUE 150S Sub-total 5.90 Total Sales Incl GST 5.90 Total After Adj Incl GST 5.90 CASH 50.00 Item Count 1 Change Amt 44.10 Invoice No: 2018032251310415556 GST Summary Amount Tax SR@6% 5.57 0.33 Total 5.57 0.33 22/03/2018 10:18 5131 041 0415556 0305215 DIANA BINTI JASMAN AEON DAISO FESTIVAL MALL TEL 1-300-80-AEON2366) THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN" |
"ADVANCO COMPANY Company Reg.No.: 725186-V NO 1&3,Jalan Wangsa Delima 12 Wangsa Link, Wangsa Maju, 53300 Kuala Lumpur 03-41318972 GST Reg:001658445824 TAX INVOICE CB#398313 23/03/20183:13:19 M#M2-0 Cashier: c2000- Qty Description Price Total FUJI XEROX EVERYDAY A4 70GSM SR 527499 11.00 55.00 Item Discount $0.20 -1.00 CANON PG-47BKE400BLACKFINE SR 1 27736 29.00 29.00 6 Type: 2 Total 84.00 Disc$.20 X5 -1.00 Rounding Adj 0.00 Total Inclusive GsT: 83.00 CASH 85.00 Change 2.00 GST Summary Code % Net Amt GST Total SR 6% 78.30 4.70 83.00 Total 78.30 4.70 83.00 Thank you & Please come again. Goods sold are not returnable for refund or exchange !!" |
"MYDIN TRI SHAAS SDN BHD 728515-M) MYDIN MART SRI MUDA 4-20Jalan Ria 25/62 Taman Sri Muda Saksyen 2540400 Shah Alam Selangor Te103-51217970Fax03-51218059 GST ID:000429166592 RECEIPT ermina1195-5505P0S011 Trans#261172 Date4/02/201703:30:27PM Cashier:CH107691 MSM-WERNIE MYCLIPBINDER CLIP 12S 25MM 12S S 2901060611145 1 2.00 2.00 MYCLIP BINDER CLIP 15MM 12S CS .S 2901050611213 12.00 24.00 MYCLIP BINDER CLIP 15MM 12S EA .S 2901060611206 10* 1.00 10.00 PARTNER E/LOPE 4.51NX9.5IN W4292 EA .S 9555023304655 2 2.20 4.40 QUALITY LFTTER TRAYIT-1196-MIX EA .S 9555052401196 14.90 44.70 Iten Count 18 Total 85.10 MART Rounding Adjustment 0.00 Total After Rounding 85.10 Cash 100.10 CHANGE 15.00 GST Rate Amt Exc GSTRM) Tax(RM) 3=6% 80.27 4.83 =0% 0.00 0.00 *Your Totai Savings 8.00 Points Missed:-85 Join cur Meriah Loyalty Programme today! 6605505001950000261172 Print Date:4/02/201703:30:29PM Note: Any request for production of fu11 tax invoice must be made within 3 months from the date of purchase.If the request is not nade within the prescribed Lime frameMyDN may based on its absolute discretion reject the request. Thank You arid Please Come Again" |
"RESTORAN WAN SHENG 002043319-W No.2,JalanTemenggung19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 CherasSelangor GSTREGNO001335787520 TaxInvoice INV No.1128507 CashierThandar Date 06-05-201812:43:19 Description Qty U.price Total TAX KopiB 1X 2.20 2.20 SR Take Away 1X 0.20 0.20 SR TotalQTY:2 TotalExcluding GST 2.27 GST payable 6% 0.13 Tota(Inclusive of GST 2.40 2.40 2.40 GST Summary AmountRM) TaxRM SR @6% 2.27 0.13" |
"CHOP YEW LIAN Company No :000200101-A LOTPT5121Per.Klang.Sek.27 40000 Shah Alam Selangor Site:1164 Telsphone : 03-51911239 GST No:000840966144 >>>>>>> Pre-Author1sation <<<<< Pre auth code A01A1490249339 11.54 1itre Pump #01 V-Power 97 RM 30.00 A 2.600 RM /1itre Total RM 30.00 Cash RM 30.00 6.00%GST A RM 1.70 Total Gross A RM 30.00 Shell Loyalty Card 6018840117325593 Points will be awarded for any eligible purchases. Pay your fuel with points! Cashier: Jamaluddin This is not the final fiscal receipt Date Time Num POS CNo Shift 23/03/1714:08 1754201 8994160 Diesel & Petrol R0N95 glven relief under Sect1on 563b) GST Act 2014 Thank You and Please Come Again" |
"TRI SHAAS SDN BHD 728515-M MYDIN MART SRI MUDA 4-20Jalan Ria 25/62 Taman Sri Muda Seksyen 25,40400 Shah Alam Selangor Te1 03-51217970Fax03-51218059 GST ID000429166592 RECEIPT Termina1:188-5505P0s004 Trans#255018 Date13/03/201703:00:42PM Cashier:CH110137 MEM-ROHINI EVEREADY BAT H/D 1015 SW4 AA EA .3 8999002310564 2 2.50 5.00 Iten Count 2 Total 5.00 Rounding Adjustment 0.00 Total After Rounding 5.00 Cash 10.00 CHANGE 5.00 GST Rate Amt Exc1 GSTRM) Tax(RH) S=6% 4.72 0.28 =0% 0.00 0.00 Points Missed Join our Merian LoyaTtyProgramme today 6605505001880000255018 Print Date:13/03/2017 03:00:44PM Note:Any request for production of fuil tax invoice must be made within 3 months fron the date of purchase. If the request is not made within the prescribed time frame,MYDIN may based on its absolute discretion reject the request. Thank You and Please Come Again" |
"HODERNDEPOTSDNBHD 950345-T NO.19.PT18685JALANJAMBU MELAKA2 JINJANGSELATANKEPONG. TEL+603-62428076FAX+603-62428176 GSTNO:002098102272 CASH RECEIPTCS00090733DATE04/12/2016 SALESPERSON : TIME:09:58:00 CASHIERTHYE ITEM QTY U/P AMOUNT CLSTEL670 1 141.51 141.51 SRSTEL670 HEATGUN2000WSTANLEY\" S/N031274 TOTALQUANTITY 1 SUB-TOTAL 141.51 DISC 0.00 TOTAL.GST 8.49 TAX 0.00 ROUNDING 0.00 TOTAL 150.00 CASH 150.00 CHANGE 0.00 GSTSUMMARY CODE AMOUNT % TAX/AMT SR 141.51 6 8.49 TAX TOTAL 8.49 GOONS SOLII ARE NOT RETURNABLE, THANK YOU. #GST6%INCLUDEDINTOTAL" |
"FT EAGLE ENTERPRISE 002065464-X NO.42.JALAN PB9 14/11 TAMAN PERINDUSTRIAN BUKIT SERDANG, 43300 SERI KEMBANGAN, SELANGOR TEL:03-89433143 FAX:03-89433143 GST N0: 001663156224 TAX INVOICE RECEIPT #C500031180 DATE04/12/2017 SALESPERSON : TIME:15:14:00 CASHIER :USER ITEM QTY U/P AMOUNT (RM) (RM) 12089 2 3.50 7.00 SRTAPE OPP 48MMX8OY CLEARB.PY)-ECS TOTAL QUANTITY C SUR-TOTAL 6.60 DISC 0.00 GST 0.40 ROUNDING 0.00 TOTAL 00 CASH 7.00 CHIANGE 0.00 GST SUMMARY CODE AMOUNT % TAX/AMT SR 6.60 6 0.40 TAX TOTAL: 0.40 GOODS SOLD ARE NOT RETURNABLE, THANK YOU." |
"FT EAGLE ENTERPRTSE 002065464-X NO.42JALANPR9 14/11 TAMAN PERINTUSTRIAN BUKIT SERDANG 43300 SERI KEMBANGAN, SELANGOR TEL:03-89433143 FAX903-89433143 GST NO: 001663156224 TAX INVOICE RECEIPT #C500031383DATE:07/12/2017 SALESPERSON : TIME:16:18:00 CASHIER : USER ITEM OTY U/F AMOUNT (RM) (RM) 13451 10.00 10.00 SRSOOML PAINT REMOVER(M.TE)-KTH TOTAL QUANTITY 1 SUR-TOTAL 9.43 DISC 0.00 GST 0.57 ROUNDING 0.00 TOTAL 10.00 CASH 10.00 CHANGE 0.00 GST SUMMARY CODE AMOUNT % TAX/AMT SR 9.43 6 0.57 TAX TOTAL 0.57 GOODS SOLD ARE NOT RETURNARLE, THANK YOU." |
"IKANO HANDEL SDN BHD 1074617K IKEA Cheras No 2A Jalan Cochrane Taman Maluri 55100 KUALA LUMPUR GST No.000115154944 TAX INVOICE Slip: 0000000011000140428 Date:09/08/17 Time:1:06 Trans:311140123 Staff: 96728 Description Amount TX 30169728 BAGIS COAT-HANGER CH 2 [email protected] 9.80S SRM 70350938 TE0D0RES CH 90.00 SR S Tota1 RM Including GST 6% 99.80 Rounding Adj. 0.00 Tota1 Rounded 99.80 Mastercard -99.80 GSTSR 6% 99.80 5.64 Amt.Exc1.GST 94.16 No.of Items 3 Thank you. Please come again. *T3620000011000140428*" |
"IKANO HANDEL SDN BHD 1074617K) IKEA Cheras No 2A Jalan Cochrane Taman Maluri 55100 KUALA LUMPUR GST No.000115154944 TAX INVOICE Slip: 0000000011000136498 Date:27/07/17 Time:1:12 Trans:311136194 Staff: 95837 Description Amount TX 50346155B0STRAK WRD 80X50X18 2 pc @269.00 538.00 SRS Tota1 RM Including GST 6% 538.00 Rounding Adj 0.00 Tota1 Rounded 538.00 Visa -538.00 GSTSR 6% 538.00 30.45 Amt.Excl.GST 507.55 No.of Items 2 Thank you.Please come again. *T3620000011000136498*" |
"MR.D.I.YKUCHAISDN BHD CO-REG:750441-W LOT 1851-A&1851-BJALAN KPB6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGANSELANGOR GST ID No 000473792512 (TESCO EXTRAKAJANG) -TAXINVOICE- BOOSTER CABLE XH-500A *S CE72-10 9001620 1X29.90 29.90 MOTH BALLS 150G *S EC21-41-71-10/100 9063977 1X 2.10 2.10 DIY GOLD TWIST DRILL 3MM *S LB2220/1500 9071246 1X 2.50 2.50 HSS TWIST DRILL 6*160MM *S LG32-42-10/400 6909906163107 1 X 3.30 3.30 Items4 Qtys)4 TOTAL INCL.GST@6% RM37.80 CASH RM40.00 CHANGE RM2.20 GST Summary AmtRM TaxRM GST S@6% 35.66 2.14 * 08-03-1713:42 SH01 B028 T2 R000017473 OPERATOR TRAINEE EXCHANGE ARE ALLOWED WITHIN 7DAY WITH RECEIPT. STRICTLY NO CASH REFUND." |
"MR.D.I.Y.SDN BHD CO.REG704427-T LOT1851-A&1851-BJALAN KPB6 KAWASAN PERINDUSTRIAN BALAKONG 43300 SERI KEMBANGAN.SELANGOR GSTID No 001092886528 CHERAS LEISURE MALL) -TAX INVOICE- PADL0CK ST-P615050MM *S OZ02-12/48 6942131561507 1X 9.90 9.90 Items1 Qtys1 TotalIncl.GST@6% RM9.90 CASH RM10.00 CHANGE RM0.10 GST Summary Amt(RM) TaxRM GST S@6% 9.34 0.56 28-12-1718:52SH01 ZT09 T1R000020832 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWEDWITHIN 7DAYS WITH RECEIPT. STRICTLY NO CASH REFUND" |
"MR.D.I.Y.SDN BHD CO.REG704427-T LOT1851-A&1851-BJALANKPB6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGANSELANGOR GSTIDNo001092886528 (CHERASLEISURE MALL -TAX INVOICE- CLOTHPEGE-140 *S WA36-6/60 9555112901406 1X 5.90 5.90 Items1 Qtys1 Total Incl.GSt@6% RM5.90 CASH RM5.90 GST Summary AmtRM TaxRM) GSTS@6% 5.57 0.33 * 18-10-1715:16SH01ZT09 T3R000000163 OPERATOR GCHT-NORMASLIZA EXCHANGE ARE ALLOWEDWITHIN 7DAYSWITHRECEIPT. STRICTLY NOCASHREFUND." |
"FISH FARM THAI RESTAURANT Veg Fish Farm Thai Restaurant S/B Comp.Reg.No.928627-V KM4Jln Ampang.Hulu Langat, 68000 Amapng.Selangor. +6012-2606493or+6012-286 8193 ***TAX INVOICE*** GST Reg.No.:0009 3395 3536 (DUPLICATED) INVNo.36173 Printed01/05/20186:33:22 Status:CLOSED 01/05/2018633:22 Table 40 Pax.6 Cashierjam01 01/05/20182:3010 Qty Product Code Unit RM Subtotal RM&Tax Code Description A3B 80.00 80.00SR 1 FRIED KAMPUNG CHICKEN(1 EKOR) F1 40.00 40.00 SR 1 TOMYAM SEAFOOD (MERAH) FJ3B 20.00 20.00 SR 1 WATERMELON JUICE BIG 20.00 FJ5B 20.00 SR 1 ORANGEJUICE BIG L1B 21.00 21.00 SR 1 LALA CHILIPASTE (B 250 15.00 N5 SR 6 NASIPUTIH Q1 84.00 84.00 SR 1 BBQ TALAFIA $6 36.00 36.00 SR SOTONG STEAM LIME SAUCE SKB2B 15.00 15.00 SR KACAN3 BOTOL B.PUTIH B T2B 12.00 12.00 SR TELUR GORENG BAWANG B U5 28.00 28.00 SR BUTTER PRAWN(S) SUETOTAL: 371.00 NET SALES 371.00 SERVICE CHARGE 5% 18.55 GST6% : 23.37 Total 412.92 Rounding Adj.: -0.02 GRAND TOTAL 412.90 VISA 412.90 GSTCODE&%AmountRMTaxRM) SR6% 389.55 23.37 ZRL0% 0.00 0.00 Thank You!" |
"VIVOPAC MARKETING SDN BHD 1070687-M) 14JALAN MANIS 4 TAMANSEGAR 56100 KL TEL:03-91334364FAX03-91310522 www.vivopac.com GSTREG:000565805056 TAX INVOICE DOC# CS21539777 Date: 30/05/201710:18:02AM Promoter: Terminal: T02 Cashier: ME DESCRIPTION PRICE Disc AMOUNT TAX QTY RM RM CODE 9x13(10A) 1.00PKT 0.7500 0.75 SR 26x3385HTRed 1.00PKT 8.0000 8.00 SR 24 x28 75HTRed 1.00PKT* 6.0000 6.00 SR Price Label (PLAIN) 2.0OROLL* 1.5000 3.00 SR Item Count:4 Item Qty:5.00 Sub Total Exclusive GST) 17.75 GST6% 1.07 Rounding Adj.: -0.02 Rounded Total (RM): 18.80 Cash 20.00 Cash Change 1.20 GST Summary Tax(RM) Amount(RM) SR@6% 17.75 1.07 Terms &Conditions Goods sold are not refundable with cash. For exchange of goods sold the following apply: 1.The original receipt must be presented 2.Exchange is done within 7 days from date of receipt 2.In good condition and in it's original pakcing" |
"VIVOPAC MARKETING SDNBHD 1070687-M) 14 JALAN MANIS 4 TAMAN SEGAR 56100 KL TEL03-91334364FAX:03-91310522 www.vivopac.com GST REG:000565805056 TAX INVOICE Doc# CS11567459 Date: 13/09/201701:13:09PM Promoter: Terminal: TO1 Cashier: UJI DESCRIPTION PRICE Disc AMOUNT TAX QTY RM RMCODE Stretch Film 100mmx120m) 1.00ROLL* 4.5000 4.50 SR PP-16x260.04mm 1.00PKT* 15.0000 15.00 SR PP-14x200.04mm 2.00PKT* 15.0000 30.00 SR Item Count3 ItemQty:4.00 Sub Total Exclusive GST 49.50 GST6% 2.97 Rounding Adj. -0.02 Rounded Total (RM): 52.45 Cash 53.00 Cash Change 0.55 GST Summary Amount(RM) TaxRM) SR@6% 49.50 2.97 Terms &Conditions Goods sold are not refundable with cash. For exchange of goods sold the following apply 1.The original receipt must be presented 2.Exchange is done within 7 days from date of receipt 2.In good condition and in it's original pakcing" |
"VIVOPACMARKETING SDNBHD 1070687-M 14JALAN MANIS4 TAMAN SEGAR56100KL TEL:03-91334364 FAX:03-91310522 www.vivopac.com GST REG:000565805056 TAX INVOICE Doc# CS21532619 Date; 17/01/201701:31:27PM Promoter: Terminal: T02 Cashier : AI DESCRIPTION PRICEDisc AMOUNT TAX QTY RM RM CODE PP-14x200.04mm 14.6000 14.60 1.00PKT SR PP-16x260.04mm 1.00PKT 14.6000 14.60 SR 24x28 75HT)Red 1.00PKT* 6.0000 6.00 SR 26x33 85HTRed 1.00PKT 8.0000 8.00 SR 10PP Tapes 1.00PCS* 0.8000 0.80 SR ItemCount:5 Item Qty:5.00 Sub Total Exclusive GST) 44.00 GST 6% 2.64 Rounding Adj. 0.01 Rounded Total (RM): 46.65 Cash 51.65 Cash Change 5.00 GST Summary Amount(RM) Tax(RM) SR@6% 44.00 2.64 Terms &Conditions Goods sold are not refundable with cash. For exchange of goods sold the following apply 1.The original receipt must be presented 2.Exchange is done within 7 days from date of receipt 2.In good condition and in its original pakcing" |
"EVERGREENLIGHT SDNBHD 837859-0) NO.7-1JALANPUTERIT11 BANDARPUTERI, 47100PUCHONGEELANGOR TELFAX:03-80609719 NODT000389353472 TAX INVOICE NO:143507 EDDIE #01-01 18/092017 17:21 B.CODE OTY WPRICE AMT 11598 12.26 24.575 PROEMKIOWLED ETCK SUE-TOTAL 24.52 TOIGETE 1.47 SUB-TOTAL 25.99 ROUNDING ADILET 0.01 TOTALITEM(:1 TOTALQUANTTY:2 RM Total inclGsT 26.00 Pay Cash 26.00 Change 0.00 GET Texable Ant GETAmt -8RE-6% 34.52 147 THANKYOL GOODEEOLDARENOTREFUNDABLEFOR CAEH" |
"HON HWA HARDWARE TRADING CampanyReg.No.:001055194X NO37.JALANMANIS7.TAMANSEGAR 56100CHERAS,KUALALUMPUR +603-91302672 GSTReg:001125220352 TAXINVOICE CB#09158 08/02/20173:43:01PM M#C1-0 Cashier:cash3- QlyDescription Price Tolal(RM, 21TOWELROD 6.00 12.00SR BRACKET(END) 23/4TOWELROD 4.00 8.00SR BRACKET 53/4TOWELROD 4.00 20.00SR BRACKET(END) 43/4TOWELROD 5.50 22.00SR BRACKET(ROUND) 125MMX10WALLPLUG 3.50 3.50SR 1SANDFLEXSAW 4.50 4.50SR BLADE18T 1SCREW 7.00 7.00SR 53/4VBRACKET 1.50 7.50SR 61S/STEELROD 15.80 94.80SR Item Dscount 0.00 173/4ALUMNUMROD 5.80 98.60SR 44Type10 Total 277.90 Discount: 0.90 Rounding Adj 0.00 Total Inclusive GST 277.00 CASH 277.00 GST Summary Code % Net Amt GST Total(RM) SR SR 261.32 15.68 277.00 Tolal 261.32 15.68 277.00 Thank you!&Please come again!! Goods sold are not returnable for reund or exchange l" |
"HONHWA HARDWARETRADING CompanyReg.No.001055194X NO37.JALAN MANIS7TAMAN SEGAR 56100 CHERAS.KUALALUMPUR +603-91302672 GSTRg001125220352 TAXNVOICE CB#66549 05/01/201744751PM M#C2-0 Cashiercash1- QtyDescription Price TotalRM 5PVCWALLPLUG 1.00 5.00SR (50PCS) 5Type 1 Total 5.00 Discount: 000 Rounding Adj 0.00 Total Inclusive GsT 5.00 CASH 5.00 GST Summary Code % Net Amt GST Tota(RM) SR SR 4.72 0.28 5.00 Total 4.72 0.28 5.00 Thank you!&Please come again! Goods sold arenot tetnablefor reund or exchange" |
"HON HWA HARDWARE TRADING CampanyReg.Na.001055194X NO37JALANMANIS7TAMANSEGAR, 56100CHERAS,KUALA LUMPUR. +603-91302672 GSTReg001125220352 TAXINVOICE CB#69379 11/02/20179:35:48AM M#C1-0 Cashier:cash3 QlyDescriplion Price Tolal(RM, .383/4ALUMINIUMROD 5.80 19.60SR Item Discount 0.00 .38 Type1 Tolal 19.60 Discount: 0.00 RoundingAdj 0.00 Total Inclusive GST 19.60 CASH 19.60 GST Summary Code % Net Amt GST Total(RM) SR SR 18.49 1.11 19.60 Total 18.49 1.11 19.60 Thank you!&Please come again Goods sold are not returnable for refund or exchange ll" |
"HONHWAHARDWARETRADING Company RegNo.001055194X NO37JALANMANIS7.TAMANSEGAR 56100CHERAS.KUALALUMPUR +603-91302672 GSTReg:001125220352 TAXNVOICE CB#75588 28/04/20171101:30AM M#:C2-0 Cashier:cash1 QtyDescription Price TotaFM 1.234ALUMINIUMROD 6.00 7.20SR Item Dscount 000 1.2Type1 Total 7.20 Discount: 0.00 Rounding Adj 0.00 Total inclusive GST 7.20 CASH 7.20 GST Summary Code % Nel Amf GST Total(RM) SR SR 6.79 041 20 Total 6.79 041 7.20 Thank you!&Please come again!! Goods sold are notretnable tor relund or exchange " |
"EYERGREEN LIGHT SDNBHD 1827859-U) NO7-1ALANPUITERI7/ BANDARPUTERI, 471O0PLCHONGEELANGR TELFAX:03-80609719 NO.IDGET00038935347 TAXINVOICE NO.:139110 EDDIE #01-01 10/07/2017 18:02 B.CODE OTY UIPRICE AMT 11598 44 13.31 53.845 PROEMKIOWLEDETCM SUE-TOTAL 52.84 TotGTE 3.17 SUB-TOTAL 56.01 ROLINDING ADIUET 0.01 TOTALITEM81 TOTAL CLIANTITY:4 RM Total Incl GST 56.00 Pay Cash 56.00 Change 0.00 GET ToxableAmt GeTAmt 8E)-6% 52.84 3.17 THANKYOU GOODE EOLD ARE NOTREFLNDABLE FOR CAEH" |
"MRD.I.YSDNBHD CO.REG704427-T LOT1851-A&1851-BJALANKPB6, KAWASAN PERINDUSTRIAN BALAKONG, 43300SERI KEMBANGANSELANGOR GSTID No001092886528 (CHERAS LEISUREMALL) TAXINVOICE- BATTERY LRO3-4BAAA 4 PCS *S XC1212/144 9021937 1X 3.90 3.90 Items1 Qtys)1 Total Incl.GST@6% RM3.90 CASH RM4.00 CHANGE RM0.10 GST Summary AmtRM TaxRM GSTS@6% 3.68 0.22 24-11-17 13:11 SH01 ZT09 T2R000011248 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7DAYS WITH RECEIPT. STRICTLY NO CASH REFUND." |
"184 Gerbang Alaf RestaurantsSdn Bho 65351-M Licensee ofMcDonald's Leve6Bangunan IH.Damansara Upton3 No.3,Jalan SS21/3947400 Peta1ingJaya Selangor GSTIDN0:000504664064 McDonaid'sShel Mahkota Cheras DT36 TelNO.03-9010-9849 TAX INVOICE MFY Side 1 INV#003621900044540 ORD#64-REG#19-30/05/201816:07:06 QTYITEM TOTAL 2MMcChicken 19.00 2MCoke 2M Fries TakeOut Total (incl GST) 19.00 Total Rounded 19.00 Cash Tendered 50.00 Change 31.00 TOTAL INCLUDES E% GST 1.08 Thank You and Please Come Again GuestRelationsCenter:1300-13-1300" |
"HON HWA HARDWARE TRADING CompanyReg.No.001055194X NO37.JALAN MANIS 7TAMAN SEGAR 56100 CHERAS.KUALA LUMPUR +603-91302672 GSTReg001125220352 TAXNVOICE CB#87870 21/09/201710:20:37AM MC2-0 Cashiercash1 QlyDescription Price TotalRM, 0.9 3/4ALUMNUMROD 6.00 5.40SR 5PVC WALLPLUG 1.00 5.00SR (50PCS) 5.9 Type2 Total 10.40 Discount: 0.00 Rounding Adj 0.00 Total Inclusive GsT 10.40 CASH 10.40 GST Summary Code % Net Amf GST Tofal(RM) SR SR 9.81 0.59 10.40 Total 9.81 0.59 10.40 Thank you!&Please come again!! Goods sold are not returnable for refund or exchange " |
"MR.D.I.YMSDN BHD Co-REG:860671-D LOT 1851-A&1851-BJALAN KPB6 KAWASAN PERINDUSTRIAN BALAKONG 43300 SERI KEMBANGANSELANGOR GSTIDNO000306020352 ENDAH PARADE -TAXINVOICE- TOILETBRUSH 47-2311 *S HD03-04-06-5/40/160 9067860 1X 2.70 2.70 CEMENT KN BLK-2 *S KF12-12/240 9071872 1X 1.60 1.60 HSSTWIST DRILL 5.5* *S KH2210/500 6909906163102 1X 3.30 3.30 HSS TWIST DRILL 6*1 *S KH12-10/500 6909906163103 1X 3.30 3.30 CURTAIN STRAPS *S CK11-22-31-10/400 8720019 2X 2.50 5.00 Items5 Qtys:6 TOTAL INCL.GST@6% RM15.90 CASH RM50.00 CHANGE RM34.10 GST Summary AmtRM) TaxRM) GST S@6% 15.00 0.90 19-09-17 15:39SH01 ZJ03 T3R000100808 OPERATOR TSGC -KARKI DAMMAR BAHADUR EXCHANGE ARE ALLOWED WITHIN 7DAY WITH RECEIPT. STRICTLY NO CASH REFUND." |
"POPULAR BOOK CO.MSDN BHD Co.No.113825-W GST Reg No.001492992000 No8 Jalan 7/118BDesa Tun Razak 56000 Kuala Lumpur, Ma laysia CHERAS LEISURE MALL Te103-91322435/437 *************************** Mega Bookfair @SPCC 2017 Sunway Pyramid Convention Centre 25 AUG -3 Sept 2017 *************************** 20/08/1712:48 S1ip No.9020374693 Yen Lee Trans304168 Member Card No: 2002008362249 Card Expiry: 31/08/20 Deseription Amount H MAN GLASS PAPER 5.60T 4pce1.40 Member Discount -0.58 Total RM Incl. of GST 5.04 Rounding Adj 0.01 Total RM 5.05 Cash -10.00 CHANGE 4.95 Item Count 4 GST Summary Amount (RM Tax (RM T@6% 4.75 0.29 Total Savings -0.56 BE APOPULAR CARDMEMBER AND ENJOY SPECIAL DISCOUNTS THANK YOU. PLEASE COME AGAIN. www.popular.com.my Buy Chinese books onl ine www.popularonline.com.my" |
"POPULAR BOOK CO. M) SDN BHD Co.No.113825-W GST RegNo.001492992000 No 8Jalan 7/l18B, Desa Tun Razak 56000 Kuala Lumpur Malaysia CHERAS LEISURE MALL Te1:03-91322435/437 23/12/1715:53 Slip No.9050338975 ainaa Trans309782 MemberCard No:2002008362210 Card Expiry31/08/20 Deseription Amount Shoe White SW1101*2S 4.29 T MR C.TAPE REF WH624R- 31.99 T KITKAT2FPM)17G 1.35 T Oxford-Coin Box BTS RM10 Voucher Issu FC GRIP BPO.5 BLK PK 4.20T Member Discount -0.42 FC GRIP BPO.5 BLU PK 4.20T Member Discount -0.42 3M GlueStick 7gm 4's 10.59 T STAT-PROMO SPECIAL -3.69 PU F/C B/L A4 450's 16.99 T STAT-PROMO SPECIAL -2.99 PLUS stapler set 010E 8.89T STAT-PROMO SPECIAL -3.89 FC EXM.ERS 4S 187016 3.90T STAT-PROMO SPECIAL -0.91 S4 SUPER S M AKT SPM [BK] 9.90 Z Rev-BTS Promotion -1.49 SUCCESS SPM ADD MATHS[BK] 37.00Z Rev-BTS Promotion -7.40 SUCCESS SPM SCI [BK] 35.70Z Rev-BTS Promotion -7.14 Total RM Incl.of GST 140.65 Mastercard -140.65 Item Count 14 GST Summary AmountRM TaxRM T@6% 69.90 4.18 Z@0% 66.57 0.00 Total Savings -28.35 BE A POPULAR CARD MEMBER AND ENJOY SPECIAL DISCOUNTS THANK YOU. PLEASE COME AGAIN. www.popular.com.my Buy Chinese books online www.popularonline.com.my" |
"THAI DELICIOUS RESTAURANT NO.22JALAN PUTERI2/4 BANDAR PUTERI 47100 PUCHONG,SELANGOR 03-80519514 Bill No 01-36870 Table Date . 02/02/20177:31:08PM A3 Cashier 123 Pax .. 4 Description Qty Price Amount 06S BRAISED 1 20.00 20.00 PORK LEGSMALL mmllan 2 32PHRANAKON 1 28.00 28.00 SALTEDEGG SQUID nlal 51GARLICFRIED 1 13.00 13.00 KAILANMHN 84THAISTYLE 1 15.00 15.00 4 KERABUTOFUIN 5 130PLAINRICE 4 1.80 7.20 6 113COCONUT 1 6.50 6.50 THAI 7 116DISTILLED 1 0.60 0.60 WATER 8 106BCOLD 1 2.50 2.50 PANDAN GINGER TEA Total: 92.80 Grand Total: 92.80 Cash Received: 100.00 Change: 7.20 AVERAGE/PAX(S 23.20 Thank You.Please Come Again" |
"Banh Mi CafE Dimiliki:banh mi cate sdn bhd 1110644-W No.1Jalan Puteri 7/10 Bandar Puteri,47100 Puchong SelangorMa laysia GST Reg.No000306700288 GUEST CHECK TableA INV No.153887 Paxs2 Date29-10-20171831:45 Cashier:CashierA Qty Description Total TAX 1 205SUONG NON RAM CHUA 9.90 SR 205 Sweet &Sour Pork Ribs 1 217 Tau Hu Don Thit Chi 9.90 SR 217 Stuff MeatTau Fu 605TRA DA 1.50 SR 605 Vietnamese Iced Tea Total Excluding GST: 21.30 Serv.Charge(3% 0.65 GSTpayable6% 1.31 Total (Inclusive of GsT 23.26 Rounding Adj: -0.01 TOTAL : 23.25 Closed: 29-10-2017 Server: Cashier A GST Summary Amount(RM) TaxRM) Inquries:012-3225548 Like us @ Facebook:banhmik1 Email:[email protected]" |
"3180303 LAN HING STATIONERY SDN BHD 162761-M NO.32&33.JALANSR1/9.SEKSYEN9 TAMANSERDANG RAYA. 43300SERIKEMBANGAN SELANGOR DARULEHSAN GSTID002139201536 Tax Invoice 27/03/2018 NoCS-20243 QtyTax RM F/Caste!187057.75Tack- 2 SR 12.00 75g-Whitenew)5.6600 Total Amt Incl.GST 6% 12.00 Rounding Adjustment: Total Amt Payable: 12.00 Paid Arnount: 20.00 Change: 8.00 Total Qty Tender: 2 GST Summary Amount Tax (RM) RM SR@A 11.32 068 Total 11.32 0.68 THANK YOU For anv enauirv. blease contact us" |
"3180303 LAN HiING STATIONERY SDN BHD (162761-M NO.32&33.JALANSR1/9.SEKSYEN9 TAMAN SERDANG RAYA 43300SERI KEMBANGAN SELANGOR DARULEHSAN GSTID002139201536 Tax Invoice 30/03/2018 No.CS-20322 Qty Tax RM Durafile H399110x95mm 200SR116.60 Name Badge [email protected] 809 Metal Name Badge Clip 2 SR 42.40 100s200000 Total Amt Incl.GST6% 159.00 Rounding Adjustment: Total Amt Payable: 159.00 Paid Amount: 200.00 Change: 41.00 Total Qty Tender 202 GST Summary Amount Tax (RM) RM SR.@A 150.00 9.00 Total 150.00 9.00 THANK YOU For anv enauirv. olaase cortact us" |
"3180303 GL HANDICRAFT &TAILORING 19,JALANKANCIL, OFF JALANPUDU, 55100 KLALA LUMPUR MALAYSIA Company Reg No.7549s-W GSTRe0No.001948532736 TAX INVOICE Invoice No.: CS 10012 Date: 20/03/2018 13:01 Cashler 01 RM Code SAFETYPINSBUTTERFLY-S 6.0080XS 17.00 102.00 SR Subtotal: 102.00 TotalExcl.ofGT 96.23 Total incl.of GST 102.00 Total Amt Rounded 102.00 Paynent: 102.00 Change Due: 0.00 Total ltem6:6 GST Summary Arnount(RM) TaxRM) SR 5% 96.23 5.77 THANK YOU *PLEASE COME AGAIN " |
"3180303 LIAN HING STATIONERY SDN BHD (162761-M NO.32&33.JALANSR19.SEKSYEN9. TAMANSERDANGRAYA, 43300 SERI KEMBANGAN.SELANGOR DARUL.EHSAN GSTID002139201536 TaxInvoice 27/03/2018 No.CS.20242 Qty Tax RM Dursfile H399110x95mm 100SR 58.30 Name BadgeH)0.5500 809 Metal Narne Badge Clip 1 SR 21.20 [email protected] Total Amt lncl.GST6% 79.50 Rounding Adjustment: Total Arnt Payabie: 79.50 Paid Amount: 100.00 Change: 20.50 Total Qty Tender 101 GST Summary Amount Tax (RM RM SR.@A 15.00 4.50 Total 75.00 4.50 THANK YOU Far anv enduirv nlease cantact us" |
"158 Gerbang Alaf Restaurants Sdn Bhd 85351-M Licensee of McDonald's Leve1 5,BangunanTHDamansara Uptown3 No.3,Jalan SS21/39,47400 Peta1ingJaya Selangor GST IDNo000504664064 McDonald's Shel1 Mankota Cheras 0T #36 TelNo.03-9010-9849 TAXINVOICE MFY Side 1 INV#003621900031366 ORD#58-REG#1911/05/201820:2:56 QTY ITEM TOTAL 1 L.Mcchicken 11.10 1L Coke 1L.Fries 16Nuggets 7.80 1 French Cheese Sauce TakeOut Tota (inc CST 18.90 Total Rounded 18.90 Cash Tendered 50.00 Change 31.10 TOTAL INCLUDES 6%GST 1.07 Thank You end Please Come Again Guest Relat1ons Center 1300-13-1300" |
"POPULAR BOOK CO.MSDN BHD Co.No.113825-W GST Reg No.001492992000) No 8 Jalan 7/118BDesa Tun Razak 56000 Kuala Lumpur Ma laysia SUNWAY VELOCITY Te1:03-92016281/6920 01/03/1819:14 SlipNo.:0010104733 WONG PEI YI Trans:114793 Member CardNo:2008011381468 CardExpiry:30/09/18 Description Amount TOMBOW C/Tape CX5N [email protected] 19.78 T Spring Issue 20% Reba L11 X-VENTURE UNEXPLA[BK] 12.00 Z Member Discount -1.20 PU EXPANDING FILE-TS 20.90T Member Discount -2.09 Total RM Incl.of GST 49.39 Rounding Adj 0.01 Total RM 49.40 Cash -50.00 CHANGE 0.60 Item Count 5 GST Summary AmountRM Tax RM T@6% 36.41 2.18 Z@0% 10.80 0.00 Total Savings -3.29 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" |
"AEON CO.MBHD126926-H 3RD FLR.AEONTAMAN MALURISC JLN JEJAKA.TAMAN MALURI CHERAS55100 KUALALUMPUR GSTID002017394688 SHOPPING HOURS MON-SUN:1000HRS-2200 HRS 1x000004089728 5.90SR SAKUMASHIKIDROP 1x000007572029 5.90SR BINDER CLIP -BL 1x000006731878 5.90SR 150YEN CAR NECK Sub-total 17.70 Total Sales Incl GST 17.70 Total After Adj Incl GST 17.70 CASH 50.70 Iten Count 3 Change Amt 33.00 Invoice No:2018021951320026157 GST Summary Amount Tax SR@6% 16.71 0.99 Total 16.71 0.99 19/02/201816:45 51320020026157 0293605 SHIVANESWARY A/PMANY DAISO SUNWAY VELOCITY TEL 1-300-80-AEON2366 THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN" |
"PASARAYA BORONG PINTAR SDN BHD BRNo.124525-H NO 19-G&19-1&19-2JALAN TASIK UTAMA4 MEDAN NIAGA TASIK DAMAI 016-5498845 GSTNo. 14/02/20185:37:44PM TAX INVOICE TRN:CR0005140 COUNTER4 CASHIER:2 QTYUOM UNITAmt Exc.Amt Inc.GST Price Tax Tax Code 100PLUS LIME 325ML 1 WALK 1.45 1.45 1.45ZRL *TotalQty1.00 1.45 Total Includes GsT 0% 1.45 Customer's Payment Cash 10.00 Change 8.55 GST Summary Amount (RM) TaxRM) ZRL=0% 1.45 0.00 *Goods sold are not returnable Thank you for shopping at PASARAYA BORONG PINTAR SDNBHD" |
"09SPEEDMARTS/D519537X LOT P.T2811JALAN ANG5A, TAMAN BERKELEY 41150KLANGSCLANGOR 1317 TRILLIUMSGBESI GSTID.NO000101747712 INV0ICENO18299/102/T0230 568019 0502-18 01:34M RM62.50z 2503 YONCCHUN LOKAM MNDRN S 5XRM12.50 RM79.00z 2508YCNGCHUNLOKAKMNDRN 5XRM15.80 Total Sales (Inclusive Gst RM 141.50 CASHRM 150.00 CHANGE RM 0.50 GST Summary Amount(RM) Tax(RH) z=0 141.50 .00 Thank You. Mlease come again Keep the invoice fcr applicable returns" |
"99SPEEDMARTS/B519537-X LOT P.T.2811JALAN ANG5A TAMAN BERKELEY 41150KLANGSELANGOR 1249-TMN PANDAN CAHAYA GSTID.NO000181747712 INV0ICENO18314/102/T0422 06:20PM 568008 20-02-18 8991 NUTRI PLUS TELUR SEGAR RM9.90z Total Sales (Inclusive GsT RM 9.90 CASH RM 10.00 CHANGERM .10 GST Summary Amount(RM) TaxRM Z=0. 9.90 .00 Thank You.Please come again Keep the invoice for applicable returns" |
"PASARAYA BORONG PINTAR SDN BHD BRNo.124525-H) NO 19-G&19-1&19-2 JALAN TASIKUTAMA4 MEDAN NIAGA TASIKDAMAI 016-5498845 GST No. 30/01/201814:48:23 TAX INVOICE TRCR0002815 COUNTER3 CASHIER:11 QTYUOM UNITAmt Exc.Amt Inc.GST Price Tax Tax Code REVIVE500ML 1 WALK 1.70 1.70 1.70ZRL TotalQty1.00 1.70 Total Includes GsT 0% 1.70 Customer's Payment Cash 100.00 Change 98.30 GST Summary Amount(RM) Tax(RM ZRL=0% 1.70 0.00 *Goods sold are not returnable Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD" |
"PASARAYA BORONG PINTAR SDN BHD BRNo.124525-H NO19-G&19-1&19-2JALANTASIKUTAMA4 MEDAN NIAGA TASIK DAMAI 016-5498845, GST No. 04/03/201815:41:52 TAX INVOICE TRNCR0007636 COUNTER4 CASHIER:11 QTYUOM UNITAmt Exc.Amt Inc.GST Price Tax Tax Code POKKA COFFEE VANILLA MILK COFFEE 1 WALK 3.20 3.20 3.20ZRL *Total Qty1.00 3.20 Total Includes GsT 0% 3.20 Customer's Payment Cash 5.20 Change 2.00 GST Summary Amount(RM) Tax (RM) ZRL=0% 3.20 0.00 *Goods sold are not returnable Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD" |
"LIANCHIPUTIAN VEGETARIAN RESTAURANT SDN BHD 1095514-X GSTIDNo:001147416576) 54.JALANSS23/11 TAMAN SEA,47400 PETALING JAYA.SELANGOR Tel03-7805 7889016-3020 669 Table:8 Cashier Date 06/01/1812.17:26PM item Qty Price Amount (S) @15.90 CURRYMIXEDVEGE 515 1 16.85 1685 SR (S) @13.90 517 1 14.73 14.73 SR 12PCS @12.00 'XINGHUA'SPRING ROLL 410 1 12.72 12.72 SR (POT) @3.00 TIGUAN YIN TEA 822 1 3.18 3.18 SR (B @1.50 PLAIN RICE 922 2 1.59 3.18 SR Gross Amt 4780 Svr Tax 287 GST(6% 2.86 Net Amt: 53.55 GST Summary Amount(RM) Tax(RM) @0 2.87 0.00 SR@6 47.80 2.86 THANKYOU PLEASE COME AGAIN" |
"RESTAURANT JIAWEI JIAWEI HOUSE 002693074~K 13,JLNIASIKUTAMA8 MEDAN NIAGADAMAISGBESI 57000KL INVOICE Invoice:8884 Cashier:admin POSNo:2 Date23/2/2018 20:04:08 Table 13 ITEM QTY U/PRM D1SC% AmtRM Red Cat Fish 1 42.00 0.00 42. Steamed Ginger Clams S) 20.00 1 0.00 BeancurdWDaoGanS) 18.00 0.00 1 G.Dragon ChivesS 16.00 0.00 1 STIR FRIED PuEr1-3 1-3 1 5.00 0.00 5.0 HOT RiceB .50 0.00 6 Rice Smal1 100 0.00 3.0 Sub Total Bcit scount RM110.00 Service Char RM0.00 Total Sales RM110.00 Rounding Adjustment: RM0.00 TOTAL RM110.00 ***************************************" |
"PASARAYA BORONG PINTAR SDN BHD BRNO.124525-H NO 19-G&19-1&19-2JALAN TASIK UTAMA4 MEDAN NIAGA TASIK DAMAI 016-5498845, GSTNo. 14/03/20184:06:34PM TAX INVOICE TRNCR0008955 COUNTER3 CASHIER:1 QTYUOM UNITAmtExc.Amt Inc.GST Price Tax Tax Code GB CR-CORN WALK 0.90 0.90 0.90ZRL *TotalQty1.00 0.90 Total Includes GsT 0% 0.90 Customer's Payment Cash 5.00 Change 4.10 GST Summary Amount (RM) Tax (RM) ZRL=0% 0.90 0.00 *Goods sold are not returnable Thank youfor shopping at PASARAYA BORONG PINTAR SDN BHD" |
"RESTORAN WAN SHENG 002043319-W No.2Jalan Temenggung 19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 CherasSe langor GST REGNO:001335787520 Tax Invoice INV NO.1074908 Cashier:Thandan Date 02-04-201815:14:07 aty Description U.price Total TAX TehB 2X 2.20 4.40 SR Herbal Tea 1X 1.70 1.70 SR Take Away 3x 0.20 0.60 SR Tota QTy6 Total Excluding GST) 6.33 GST payable 6% 0.37 TotalInclusive of GST 6.70 TOTAL: 6.70 CASH 6.70 GST Summary Amount(RM Tax(RM) SR 6% 6.33 0.37" |
"PASARAYA BORONG PINTAR SDN BHD BRNo.124525-H NO19-G&19-1&19-2JALAN TASIK UTAMA4 MEDAN NIAGA TASIK DAMAI 016-5498845, GST No. 09/03/20184:21:23PM TAX INVOICE TRN:CR0008252 COUNTER3 CASHIER:2 QTYUOM UNITAmt Exc.Amt Inc.GST Price Tax Tax Code A&MSARSAP330ML 1 WALK 1.20 1.20 1.20 ZRL 100PLUS REGULAR 500ML WALK 1.90 1.90 1.90ZRL Loacker wafer milk 45g 1 WALK 2.70 2.70 2.70 ZRL fishermans.f s/free lemon 25g WALK 4.60 4.60 4.60ZRL *Total Qty4.00 10.40 Total Includes GsT 0% 10.40 Customer's Payment Cash 10.50 Change 0.10 GST Summary Amount (RM) Tax(RM ZRL=0% 10.40 0.00 Goods sold are not returnable Thank you for shopping at PAsARAYA BORONG PINTAR SDN BHD" |
"PASARAYA BORONG PINTAR SDN BHD BRNO.124525-H NO19-G&19-1&19-2JALANTASIK UTAMA4 MEDAN NIAGA TASIKDAMAI 016-5498845 GST No. 14/03/20185:57:07PM TAX INVOICE TRN:CR0008964 COUNTER 3 CASHIER:1 QTYUOM UNITAmtExc.Amt Inc.GST Price Tax Tax Code WALL'S TOPTENCHOCOLATE 73ML WALK 1.60 1.60 1.60ZRL WALL'S TOPTEN CHOCOLATE 73ML 1 WALK 1.60 1.60 1.60ZRL MAGNUM ALMOND 9OML 1 WALK 4.50 4.50 4.50ZRL Cloud 9 plus 22g 1 WALK 0.50 0.50 0.50ZRL *Total Qty4.00 8.20 Total Includes GsT 0% 8.20 Customer's Payment Cash 20.20 Change 12.00 GST Summary Amount(RM) Tax(RM ZRL=0% 8.20 0.00 *Goods sold are not returnable Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD" |
"RESTAURANT JIAWEI JIAWEI HOUSE 002693074-K 13,JLNTASIK UTAMA 8 MEDAN NIAGA DAMAISG BESI 57000KL INVOICE Invoice :9820 Cashier:admin POSNo:1 Date9/3/201820:54:50 Table 16 . ITEM QTY U/PRM D1SC% AintRM B.Bean Bitterground Fish Head (S) 1 35.00 0.00 F.Hong Kong Sauteed S 1 16.00 0.00 Steamed Egg(S) 1 10.00 0.00 Chinese Tea 2 0.60 0.00 1.20 COLD Rice B 2 1.50 0.00 3 Sub Total Before Discount RM65.20 Service Charge RM0.00 Total Sales RM65.20 Rounding Ad justment RM0.00 TOTAL RM 65.20 ************************************" |
"SUN WONG KUT SDNBHD Conpany No20965- Site:1046 176 JLN SUNGEIBESI 57100 KUALA LUMPUR Telephone:03-9221345 GSTNo001580630016 Invoice nunber. 60000483942 39.54 ltre Punp#07 FuelSave 95 RM 88.17C 2.230 RM /litre Total RM 88.17 Visa RM 88.17 Relief GST CRM 0.00 Total Gross CRM 88.17 Shell LoyaltyCard 6018840059147765 PointsAwarded39 Date TineN Nun OPT 21/02/1811:194027807 Diesel &Petrol RON95 given Relief under Section 563bGSTAct2014 Thank you Please cone again" |
"PETRODELI ENTERPRISE Company No:SA0127959-D Site:2395 LOT 485TMN LEMBAHKERAMAT JLNULU KELANG 54200 KUALA LUMPUR Telephone:03-41056485 GSTNo000145047552 Invoicenunber60000152273 39.42 litre Punp #09 FuelSave 95 RM 85.54C 2.170 RM Ilitre Total RM 85.54 Visa RM 85.54 Relief GST CRM 0.00 Total Gross CRM 85.54 Shell Loyalty Card 6018840059147765 PointsAwarded39 Date Tine Nun OPT 26/02/1808:281088609 Diesel&PetrolRON95 given Reliefunder Section 563bGSTAct2014 Thank you Please come again" |
"STARGROCERSDNBHD1171881-W No 4,Desa Pandan,Off kampong Pandan, 55100 Kuala Lumpur GSTREGNO:000915943424 TaxInvoices TaxInv0ice:DSP05201803250022 25/03/18 Cashier: Raja Nur 13:43:11 CARROT S/M 5OOGM CH PKT 1800001501 1.59*8 12.72Z. JAMBU BATU (GUAVA SEEDLESS/MUTIARA)KG 200033100148002149 6.920.214 1.48Z MANGO HONEY(SUSU)KG) 200010800259005280 4.91*0.528 2.59Z PINEAPPLELOCAL1S 1810064501 8.60*2 17.20Z TIMUN JEPUN (JAPANESE CUCUMBER) KG 200017100108008367 1.29*0.837 1.08Z USGREENAPPLE17510S 1810078202 7.50*1 7.50Z VALENCIASA10585 1810061602 5.90*4 23.60Z Item7 Totalwith GST@6% 66.17 Qty 18 Rounding -0.02 TotalSaving 0.00 Total 66.15 Tender Cash 67.00 Change 0.85 GST Analysis Goods Tax Amount S=6% 0.00 0.00 Z=0% 66.17 0.00 Consider PTS:66" |
"99SPEEDMART5/B519537-X LOTP.T.28I1JALAN ANG5A TAMAN BERKELEY 41150KLANGSELANGOR 1245-DE5A SRI HARTAMAS GSTIDNO000181747712 INVOICENO18341/103/T0138 0906PM 569547 19-03-18 103 SUNQUICKQREN 840ML RM11.405 Total Sales (Inclusive GsT) RM 11.40 CASHRM 11.40 CHANGE RM .00 GST Summary Amount(RM) Tax(RM s=6/ 10.75 .65 Thank You. Please comeagain Keep the invoice for applicable returns" |
"995PEEDM9RTS/B(519537-X LOT P.T.2811.JALANANG5A TAMANBERKELEY 41150KLANG.SELANGOR 1572-TMNBKTPANDAN GSTID.NO000181747712 INV0ICENO18332/103/T0157 02:27PM 570285 10-03-18 104 SUNQUICKOREN330ML RM5.35s Total Sales (Inclusive GsT)RM 5.35 CASH RM 6.00 CHANGE RM .65 GSTSummary Amount(RM) Tax(RM S=6/. 5.05 .30 ThankYou.Please come3oain Keep the invoice for anplicable returns" |
"B.I.G. BENSINDEPENDENT GROCER SDN.BHD 913144-A) Lot 6,Jalan Batai, Plaza Batai,Damansara Heights 50490,Kuala Lumpur T03-209373581F:03-20937359 GSTREGNO000243941376 Tax InvoiceBAT01201803080169 08/03/18 Cashier:Sharol N 18:20:41 Dole Pineapple Pcs 8809069300708 7.90*3 23.70Z Farmhouse Fresh Milk Twin Pack 2x1L 9556040440548 19.90*1 19.90S Fresh Cut Hone kfruit Peeled 400g 1430018201 8.90*3 26.70Z Nestle Bliss Yog Drink Strawberry 700g 9556001030290 5.80*1 5.80S VitagenAssorted 5x125ml 9557305000118 4.90*1 4.90S Item 5 Total with GST @6% 81.00 Qty9 Rounding 0.00 Total Saving 0.00 Total 81.00 Tender Pmpcdebit)0012App:578149 81.00 Change 0.00 GST Analysis Goods Tax Amount S=6% 28.86 1.74 Z=0% 50.40 0.00 BIG.COM.MY FACEBOOK.COM/THEBIGGROUP EXCHANGE &REFUND MAY BE ALLOWED WITHIN 3DAYS WITH ORIGINALTAXINVOICE THANK YOU,PLEASE COME AGAIN" |
"B.I.G. ers TndepercteutFrocer BENSINDEPENDENT GROCER SDN.BHD 913144-A Lot 6,JalanBatai Plaza Batai,Damansara Heights 50490,KualaLumpur T:03-209373581F:03-20937359 GSTREGNO000243941376 TaxInv0iceBAT01201803090220 09/03/18 Cashier: Jorvilyn 18:08:53 Evian Mineral Water 6x1.25L 3068320113784 53.50*2 107.00S Fresh Cut Honey Jackfruit Peeled 400g 1430018201 8.90*3 26.70Z Item2 Totalwith GST@6% 133.70 Qty5 Pounding 0.00 Totai Saving 0.00 Total 133.70 Tender Cash 140.00 Change 6.30 GST Analysis Goods TaxAmount S=6% 100.94 6.06 Z= 0% 26.70 0.00 BIG.COM.MY FACEBOOK.COM/THEBIGGROUP EXCHANGE&REFUNDMAY BEALLOWED WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE THANKYOU,PLEASE COME AGAIN BAT01201803090220" |
"RESTORAN WAN SHENG 002043319-W No.2Jalan Temenggung 19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 CherasSelangor GSTREGNO001335787520 Tax Invoice INV No.1136284 CashierNicole Date 11-05-20181712:34 Description Qty U.price Total TAX Bunga Kekwa 1X 1.70 1.70 SR Take Away 1X 0.20 0.20 SR TotalQTY2 TotalExcluding GST 1.79 GST payable6% 0.11 TotalInclusive of GST 1.90 TOTAL: 1.90 CASH: 1.90 GST Summary Amount(RM) Tax(RM) SR @6% 1.79 0.11" |
"Nando's PERI-PERI CHICKEN Nando's Chickenland Malaysia Sdn Bhd Nando's 1 Mont Kiara Unit G-13,Ground Floor,No.1 Jln Kiara, Mont Kiara 50480 Kua1a Lumpur Tel 1300-88-6555 Fax:603-6203 6355 Tax Invoice GSTID:000097492992 4 NANDOS3 76 SYAFIQ 2 Chk 8660 Guesto 28 Mar 18 18:32:36 1 DELIVERY CHG 4.00S 4 1/4 [email protected] 71.60 S 4 1/4-H S 4 CharGri11 Veg(R)-TC S Gri11Veg-H Gri11Veg-H Gri11Veg-H Gri11Veg-H 3 1/4 [email protected] 53.70 S 3 1/4-M S 3 Coleslaw(R)-TC S Sub Total 129.30 Amt Due 129.30 GST @6% 7.30 How was it for you? Your feedback is important so please complete our www.howwasit4you-my.net A meal foryou &10 friends is up for grabs. Survey Code:MAL025 T&C apply. For Take Away and Delivery, food is best consumed within 2 hours GSTSummary Amount(RM) GST(RM S=GST @6% 122.00 7.30 Z=GST @O% 0.00 0.00" |
"B.I.G. BENS INDEPENDENT GROCER SDN.BHD 913144-A) Lot 6,Jalan Batai, Plaza Batai,Damansara Heights 50490,Kuala Lumpur T03-20937358F:03-20937359 GST REG NO000243941376) TaxInv0iceBAT02201803120255 12/03/18 Cashier: Fatin Sy 20:29:59 Dole Pineapple Pcs 8809069300708 7.90*3 23.70Z Evian Mineral water 6x1.25L 3068320113784 53.50*1 53.50S Item 2 Total with GST @6% 77.20 Qty4 Rounding 0.00 Total Saving 0.00 Total 77.20 Tender Cash 100.00 Change 22.80 GST Analysis Goods Tax Amount S=6% 50.47 3.03 Z=0% 23.70 0.00 BIG.COM.MY FACEBOOK.COM/THEBIGGROUP EXCHANGE & REFUND MAY BE ALLOWED WITHIN 3 DAYSWITH ORIGINAL TAX INVOICE THANK YOU,PLEASE COME AGAIN BAT02201803120255" |
"Triple Six Point Enterprise 666 No 14&16 Jalan Permas 4/3 Bandar Baru Pemas Jay Tel016-7574666 Receipt no:REC-0015016 Date:25-03-201809:4219AM Payment TypeCash Receipt Rept NoREC.0015016 QTYITEM PRICE TOTAL RM (RM 2xHey Song 4.30 7.60 Camellia green tea580ml Disc1.0000 Discount 1.00 Totai Anount 7.60 Tendered 10.00 Change 2.40" |
"UNIHAKKA INTERNATIONAL SDN BHD 30Mar201818:17 (867388-U) 12Jalan Tampoi7/4Kawasan Perindustrian Tampo81200Johor BahruJohor TAXINVOICE Invoice#OR18033002170384 Item Qiy Total SR100100000035-1 Meat+3Vega $7.10 1 $7.10 5R100100000015-Vegetable $1.10 $1.10 TotalAmount$8.20 GST6%$0.4 Nett TotalS8.20 Payment Mode Amount ASH $8.20 Change $0.00 GST Summary Amount($) Tax{$) SFGST@3% 7.74 0.40 GSTREG#000656195584 BAR WANG RICE@PERMAS JAYA Price lnclusive Oi GST Thank You & Come Again Like and Follow Us on Facebook! Facebook.com/BarWangRice" |
"UNIHAKKA INTERNATIONAL SDN BHD 29Mar 2018819 867388- 12.Jalan Tampoi 7i4.Kawasan Perindustrian Tampoi,81200Johor BahruJohor TAXINVOICE Invoice#OR18032902170347 em Qty Total SR 100100000035-1Meat+3Vege $7.10 7 $7.10 Total Amount$7.10 GST6%$0.40 Net Total$7.10 Payment Mode Amount CASH $7.10 Change $0.00 GSTSummary Amoun$ Tax$) 3n=S@% 6.70 0.40 GST REG#00065615584 BAR WANG RICE@PERMAS JAYA Prica Inciusive Ot GST Thank You & Come Again! Like and Follow Us on Facebook Facebook.com/BarWangRice" |
"A0312 CONTENTOJM0761170-K 15.JALAN PERMAS 10/7.PERMAS 81750MASAIJOHOR 20/03/1817:19 000000#001429 2x5.90 R11.80 Bubble T 1x4.90 R4.90 YamMI 1x1.00nck R1.00 ADD ON 1x390 RH3.90 .Ch ITEMS 50 ***TOTAL RM 21.60 CASH RM30.00 CHANGE RMB.40 THANK YOU FORWARD TO YOUR NEXT VISIT" |
"UNIHAKKA INTERNATIONAL SDN BHD 21Mar 2018 17:59 867388-U 12.Jalan Tampoi7/4Kawasan Perindustrian Tampoi,81200 Johor BahruJohor TAX INVOICE Invoice#OR18032102170360 Item Qty Total SR 100100000121-YongTauFooS $1.60 $1.60 SR 100100000035-1Meat+3Vege $7.10 1 $7.10 Total Amount$8.70 GST@6%$0.49 Nett Total$8.70 Payment Mode Amount CASH $8.70 Change $0.00 GST Summary Amount($) Tax$) SR=GST@% 827 0.49 GST REG#000656195584 BAR WANG RICE@PERMAS JAYA Price Inclusive Of GST Thank You & Come Again Like and Follow Us on Facebook! Facebook.com/BarWangRice" |
"UNIHAKKA INTERNATIONAL SDN BHD 19Mar 2018 18:26 867388-J 12Jalan Tampoi 7/4Kawasan Perindustrian Tampoi,81200Johor BahruJahor TAXINVOICE Invoice#OR18031902160324 Item Qty Total SR 100100000001-Chicken $2.70 1 $2.70 SR 100100000060-4Vege $5.50 1 $5.50 Totai Amount$8.20 QST@6%$0.46 Nett Total$8.20 Payment Mode Amount CASH $8.20 Change $0.00 GST Summary Amount($) Tax($) SRGST@6% 7.74 0.46 GSTREG#000656195584 BAR WANG RICE@PERMAS JAYA Price Inclusive Ol GST Thank You & Come Again Like and Follow Us on Facebookl Facebook.com/BarWangRice" |
"CARREFOUR RESTAURANT JM0725755- 18JALAN PERMAS 10/7 BANDAR BARUPERMASJAYA, MASAIJOHOR GSTID000433614848 TEL:07-3822812 TABLE 3 CASH MEMBERPOINTS:O.00 RECEIPT CS00018751DATE 20/03/2018 SALESPERSON TIME: 12:42:00 CASHIER: BAIHE ITEM QTY U/P DISC% AMOUNT 238 10.00 10.00 1033 3.00 3.00 TOTALQTY: 2 TOTALPOINTS:0.00 SUB-TOTAL: 13.00 DISC: 0.00 SERVICE CHARGE: 0.00 GOVTAX 0.78 ROUNDING: 0.02 TOTAL 13.80 CASH 13.80 CHANGE 0.00 GOODS SOLD ARENOT RETURNABLE, THANKYOU." |
"UNIHAKKA INTERNATIONAL SDN BHD 20Mar 201817:55 867388-U 12Jalan Tampoi 7/4Kawasan Perindustrian Tampoi81200 Johor Bahruohor TAXINVOICE Invoice#OR18032002170471 Item Qty Total SR 100100000061-5Vege $6.60 1 $6.60 Total Amount$6.60 GST6%$0.37 Nett Total$6.60 Payment Mode Amount CASH $8.60 Change $0.00 aSTSummary Anount$} Tax($) SR=GST@6% 6.33 037 GSTREG#000656195584 BAR WANG RICE@PERMAS JAYA Price Inclusive Ot GST Thank You & Come Again! Like and Foliow Us on Facebook Facebook.com/BarWangRice" |
"RESTORAN WAN SHENG 002043319-W No.2,Jalan Temenggung 19/9, Seksyen g,Bandar Mahkota Cheras 43200 Cheras,Selangor GSTREGNO001335787520 TaxInvoice INV No.1134279CashierThanda Date10-05-201816:01:18 Description Qty U.price Total TAX TehB 2x 2.20 4.40 SR ChamB 1 X 2.20 2.20 SR Take Away 3 0.20 0.60 SR Total QTy:6 TotalExcluding GST 6.81 GST payable6% 0.39 Total (Inclusive of GST 7.20 TOTAL: 7.20 CASH 7.20 GST Summary Amount (RM) Tax(RM) SR @6% 6.81 0.39" |
"UNIHAKKA INTERNATIONAL SDN BHD 24 Mar 20181823 867388-U 12Jalan Tampoi 7/4KawasanPerindusrian Tampoi,81200Johor Bahruohor TAXINVOICE Invoice#OR18032402170368 Item Qty Total SR 100100000027-2Meat+2Vege $8.70 $8.70 1 SR 100100000064-Add Vegetable $0.50 1 $0.50 Total Amount$9.20 GST@6%$0.52 Nett Total$9.20 Payment Mode Amount CASH $9.20 Change $0.00 GST Sunmary Amount$) Tax($) SR=GST@6% 8.68 052 GSTREG #000656195584 BAR WANG RICE@PERMAS JAYA Price Inclusive Of GST Thank You & Come Againl Like and Follow Us on Facebook Facebook.com/BarWangRice" |
"TQFOR SHOPPING WITH myNEWS.com PAGOH REST AND SERVICE AREA LOTR1KWS REHAT&RAWAT PAGOH ARAHUTARA SIMPANG AMPAT PAGOH,LEBUHRAYA UTARA SELATAN, 84600PAGOHJOHOR myNEWScarelne:1800881231 [email protected] MYNEWS RETAIL SB3O52S5-X)FKA BISONSTORESSB TAXREG IDCBP000709361664 QTY PRICE DISC AMT JALANJALAN(MGjaian 02 10.00 0.00 10.00ZRL SUB TOTAL 10.00 GRAND TOTAL 1000 CASH20.00MYR 20.00 CHANGE DUE 10.00 TOTAL QTY 1 ZRL0%GDS10.00 TAX0.00 23/03/2018334:40AM BILL18550-389-4768-2303180113 PRICE IS GST INCLUSIVE" |
"UNIHAKKA INTERNATIONAL SDN BHD 22Mar 2018 18:24 887388-U 12Jalan Tampoi 7/4Kawasan Perindustrian Tampo81200 Johor BahruJohor TAXINVOICE Invoice#OR18032202170428 Item Qty Total SR100100000035-1Meat+3Vege $7.10 $7.10 SR 100100000064-Add Vegetable $0.50 1 $0.50 TotalAmount$7.60 GST6%$0.43 Nett Total$7.60 Payment Mode Amount CASH $7.60 Change $0.00 GST Summary Amount$} Tax$ SRGST6% 7.17 0.43 GSTREG#000656195584 BAR WANG RICE@PERMAS JAYA Price Inclusive OiGST Thank You& Come Again Like and Follow Us on Facebook Facebook.com/BarWangRice" |
"UNIHAKKA INTERNATIONAL SDN BHD 25Mar2018 18:26 (867388-U) 12Jalan Tampoi 7/4Kawasan Perindustian Tampoi,81200 Johor BahuJohor TAXINVOICE Invoice#OR18032502170439 Item Qty Total SR 100100000060-4Vege $5.50 1 $5.50 SR 100100000057-Fried N00dle(L $3.00 $3.00 Total Amount$8.50 GST@6%$0.48 Nett Tolal$8.50 Payment Mode Amount CASH $8.50 Change $0.00 GST Summary Anon$ Tax$) SR-GST@6% 8.02 0.48 GST REG#000656195584 BAR WANG RICE@PERMAS JAYA Price Inclusive Ot GST Thank You & Come Again Like and Follow Us on Facebook! Facebook.com/BarWangRice" |
"Triple Six Point Enterprise 666 No 14&16 Jalan Permas 4/3 Bandar Baru Permas Jay Tel016-7574666 Receipt noREC-0014888 Date:22-03-201804:01:20PM Payment TypeCash Receipt ReceipNo.REC-0014888 QTY ITEM PRICE (RM TOTAL RM 1xVS FUJ|500ml 10.00 10.00 1xApollo cake 6.80 6.50 original30s Disc0.3000 1xTG Cashew 4.20 4.20 nuts mixwd Almond smoke 1xTG Coated 1.90 1.90 coconut peanuts Discount 0.30 Total Amount 22.60 Tendered 22.60" |
"A03096 Morganfield's R Hom of Scky Booea Time less Kitchenette Sdin Bhd Company no1174703-K GST Reg no00006771 0976 Lot 50Floor T2,Sky Avenue Genting Highlands Pahang69000 Pahang Malays1a Guest Check Invoicc no:000039121 Date:2018-03-23 Cashier : Mizan Genting Server Open18:43:34 Table:25 Pax:6 Ribs Platter SR259.90 Naughty Spare Rib -Fu11 SR106.90 1 Slab Apple-350m1 SR 13.90 Sour Apple Mojito SR 18.90 Berry Easy SR 18.90 Aust Rib-eye Steak SR 74.90 Fruity Garden Salad SR21.90 HHAsahi 1+1/2 SR 77.80 Sub-tota: 593.10 InclusiveGST 6% 33.57 Total: 19:32:35 Total: 593.10 GST Summ Amt RM TaxRM) SR= 6% 559.53 33.57 OS= 0% 0.00 0 4." |
"PERNIAGAAN ZHENG HUI JM0325955-V NO.59JALANPERMAS 9/6 BANDAR BARUPERMAS JAYA 81750JOHOR BAHRU TEL07-3867524FAX07-3863793 GST NO000800589824 SIMPLIFIED TAX INVOICE CASH Raceipt#Cs00085298 Salgsperson: Date15/03/2018 Cashier USER Tima17:34:00 (RM) (RM Itom Qty RSP Amouni 3934 7.56 7.55 SRCAR PARKING COUPON TOTQTY 7.6 Excluded GSTSub TotalRM 7.55 DiscountRM 0.00 Total GST(RM 0.45 Rounding RM: 0.00 Total RM 8.00 CASH: 8.00 Change(RM 0.00 GST SUMMARY Tax Code % Amount OST SR 6 7.55 0.45 Total: 7.50 0.46 GOODS SOLD ARE NOT RETURNABLE, THANKYOU." |
"YONG TAT HARDWARE TRADING JM0292487-D NO4,JALAN PERJIRANAN 10, TAMAN AIR BIRU 81700PASIR GUDANG JOHOR. TEL07-2614733FAX:07-2514733 [email protected] GSTD001570349056 TAX INVOICE OCNO. CS00035863 Date13/03/2018 USER Time12:49:00 Cashier Ref: Salesperson: (GST {GST Qty S/Price S/Price Amaunt Tax Itern 48.00 50.88 50.08 SR 2587 1.00PCS 10WING COMPASS 50.00 50.00 SR 5736 1.00 47.17 18-3/412PCSHOLLOWPUNCHSET 684 TotalQty 100.88 Total SalesExcluding GsT 95.17 Discount: 0.00 Tota GST 5.71 Rounding 0.02 100.90 Total Sales Inclusive of GsT CASH 101.00 Change: 0.10 GST SUMMARY % Amt(RM) Tax(RM) Iax Code 95.17 5.71 SR Total: 95.17 5.71 GOODS SOLI ARENOT RETURNABLE,THANK YOU" |
"YONG TAT HARDWARE TRADING JM0292487-D NO4.JALAN PERJIRANAN 10, TAMANAIR BIRU 81700PASIR GUDANG JOHOR. TEL07-2514733FAX:07-2614733 YONGTAT99YAHOO.COM.MY GSTID001570349056 TAXINVOICE. Doc No. C500035862 Date13/03/2018 Cashier USER Time12:41:00 Salesperson Ref.: GST GST Item aty.. S/Price /Price Amount Tax 8603 1.00SHTS 67.92 72.00 72.00 SR 0.0MMX50X50AR RED CASKET Total Qty. 1 72.00 Tota SalesExcluding GST 67.92 Discount : 0.00 TotalGST 4.08 Rounding 0.00 Total Salos lnclusive o GsT) 72.00 CASH: 102.00 Change : 30.00 GSTSUMMARY Tax Code Amt(RM) TaxRM) SR 6 67.92 4.08 Total: 67.92 4.08 GOODS SOLD ARE NOT RETURNABLETHANK YOU" |
"902018 RESTAURANT SIN DPS K3-113L IBRAHIMSULTAN 80300 JOHOR BAHRU JOHOR H/P019-7521215 016-7867868 09/03/201821:280001 000000#7259 CASHIER01 DPT.05 R149.00 DPI.04 R21.00 CASH RM 170.00" |
"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD 1120908-M NO.1TAMANSRI DENGKILJALAN AIRHITAM 43800DENGKILSELANGOR GST RegNo000670224384 TaxInvoice rable22 B111#V001-540581 Order#:140688 e17-06-2018 14:0729 cashier 113 CASHIER Paxs Cty Description Total TAX D 8.00SR Cmellete Item 1 D15.00SR K.P Chicken Item-1 1 D15.00SR Rice w Seafood /Meat Item Single 1 D 5.00SR Beverage 1 D15.00SR Noodle Item Single TotalExcluding GST 58.00 TotalInclusive of GsT 58.00 TOTAL: 58.00 Closed:1 17-06-2018 14:19:35 Server:113 CASHIE CASH: 58.00 GST Sumnary AmountRM) TaxRM SR @0% 58.00 0.00 ****Thank You **** Please Come Again" |
"RESTORAN WAN SHENG 002043319-W No.2,Jalan Temenggung19/9 Seksyen 9,BandarMahkota Cheras 43200 Cheras,Selangor GSTREG NO:001335787520 Tax Invoice INV No.1126679CashierNicole Date 05-05-201813:16:46 Description Qty U.price Total TAX TehB 2 x 2.20 4.40 SR Nescafe B 1x 2.60 2.60 SR TakeAway 3 x 0.20 0.60 SR TotalQTY:6 Total Excluding GST 7.18 GSTpayable(6% 0.42 Total (Inclusive of GsT: 7.60 TOTAL: 7.60 CASH: 7.60 GST Summary Amount(RM) TaxRM SR @6% 7.18 0.42" |
"PASAR MINI JIN SENG 379JALAN PERMAS SATU BANDAR BARU PERMAS JAYA 1750PLENTONGJOHOR. TEL07-3874904 CO.NO.JM0195368-D GST NO.000150511616 TAXINV:002-1550040 18/03/1E Cashier:CASHTER2 VEGETABLES 2.202R LTK OMEGA PLUS 105 5.70ZRi. VEGETALES 1.00ZRL VEGETABLES 2.00ZRL VEGETABLES 8.00ZRL SEAFOOD 8.50ZRi. FISH BALI./CAXE 1.20 Iten Count SURTOTAL: 28.60 TL:RM 28.60 6GST 0.07 Payment Details CASH 100.00 CASH CHANGE 71.40 18/03/1809:03#002-1550040# CASHIER2 GST Summary Amount(RM) TaxRN SR 86% 1.20 0.07 ZRL 00% 27.40 0.00 Thank you Plese come again . GOUDS SOLD ARE NOT REFUNDAELE" |
"40312 UNIHAKKA INTERNATIONAL SDN BHD 26Mar 2018 18:14 867388-U 12Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200Johor BahruJohor TAXINVOICE Invoice#OR18032602170324 Item Qty Total SR 100100000035-1 Meat+3Vege $7.10 1 $7.10 SR 100100000015-Vegetable $1.10 1 $1.10 TotalAmount$8.20 GST@6%$0.46 Nett Total$8.20 Payment Mode Amount CASH $8.20 Change $0.00 GST Summary Anount($) Tax$) SR=GST @6% 774 0.46 GST REG#000656195584 BAR WANG RICE@PERMAS JAYA Price Inclusive OfGST Thank You & Come Again Like and Follow Us on Facebookl Facabook.com/BarWangRice" |
"UNIHAKKA INTERNATIONAL SDN BHD 27Mar 201818:46 867388-U 12Jalan Tampoi7/4,Kawasan Perindustian Tampoi,81200 Johor BahruJohor TAX INVOICE Invoice#OR18032702170334 aty Total Item SR 100100000056-Fried Nc0dleS) $2.00 1 $2.00 SR 100100000006-Pork $2.70 $2.70 1 SR 100100000015-Vegetable $1.10 $2.20 TotalAmount$6.90 GST@6%$0.39 Nett Tatal:$6.90 Payment Mode Amount CASH $6.90 Change $0.00 aSSummaly Amount$) Tax($) SR=GST@6% 6.51 038 GSTREG#000656195584 BAR WANG RICE@PERMAS JAYA Price Inclusive Oi GST Thank You& Come Againl Like and Follow Us on Facebook Facebook.com/BarWangRice" |
"UNIHAKKA INTERNATIONAL SDN BHD 18Mar2018 18:25 867388- 12Jalan Tampoi 7/4Kawasan Perindustrian Tampoi,81200Johor BahruJohor TAXINVOICE Invoice#OR18031802170364 Itern Oty Total SR 100100000031-3Vege $4.40 $4.40 1 SR 100100000064-Add Vegetable S0.50 1 $0.50 SR 100100000114-Add Chicken $3.70 $3.70 TotalAmoun$8.50 GST6%$0.49 Nett Total$8.60 Payment Mode Amount CASH $8.60 Change $0.00 GST Summary Amount($) Tax($) S=GST6% 311 4 GSTREG#000656195584 BAR WANG RICE@PERMAS JAYA Price Incusive OGST Thank You & Come Again Lika and Follow Us on Facebook! Facebook.com/BarWangRice" |
"RESTAURANT TONY ROMA'S AEON TEBRAU CITY GRAND COMPANIONS SDN BHD285560-H LOT G112, AEON MALL TEBRAU CITY NO 1 JALAN DESA TEBRAU 81100JOHOR BAHRU Tel:07-3510749 Website:www.tonyromas.com.my Facebook:wWw.facebook.com/TRMALAYSIA GST I0000436699136 2TR1 1014 FAZLIN Chk 65991 Guest3 03 Mar 18 05:16:55 PM TBL43/1 1NY STRIP 67.67S Medium We11 RANCH BEANS SLAW NY STRIP 67.679 Medium FR ROASTED VEGE BAKED POTATO Loaded NY STRIP 67.67S Medium We11 FR ROASTED VEGE FF ICE LATTE 9.35S 7UP 9.35 PEPSI 9.35S Subtotal 231.06 10%Srv Chg 23.10 GST @6% 15.25 Total 269.40 RM 10 OFF FOR A MINIMUM OF RM 50 SPENT ON YOUR NEXT VISIT TO TONY ROMA'S ! GO TOW.TONYCARES.COM PLEASE TELL US HON WE ARE DOING Store #0217 SURVEY VALIDATION CODE This Receipt With Validation Code Is Valid 3 Months From Date of Receipt One redemption per group per visit SOEREHIRENEASPOSTPIO AATaOIeN srxcehentypavobenetits t/graninars EApat.at.recrmatmentotonyromas.com.n. GST @6% included in total GSTSummary AmountRM) GSTRM S-GST6% 254.17 15.25 Z=GST 00% 0.00 0.00" |
"32 PUB & BISTRO OWn by CNU TRADING 78GJALAN SS21/62 DAMANSARA UTAMA, 47400 PETALING JAYA. (GST Reg.No:000416321536) Tax Invoice Table 5 INV No. 504233 Paxs0 Date 10-03-201823:03:06 Cashier:CHEN Description Qty U.price Total TAX HEINEKEN(5 BTL 2x 95.00 190.00 SR Total Excluding GST 179.25 GST Payable: 10.75 Total Inclusive of GST: 19000 TOTAL: 190.00 Closed:32 11-03-2018 00:32:02 Server: CHEN CASH : 200.00 CHANGE : 10.00 GST Summary Amount (RM) Tax(RM) SR @6% 79.25 10.15 K ****ThankYou **** Dlarn Camn Anain" |
"Geoventure Taste Of The Wor Id Sdn Bhd 965857-A Lot 38.39 101 Boulevard Jalan Kenari 5.Bandar Puchong Jaya 47170 Puchong. Selangor TEL03-80790255 GSTREG NO000136577024 RESERVAT1ON NO:01O7745055 SIMPLIFIED TAX INVOICE Invoice581355 Cashier NINI POS No:1 Pax Date5/3/2018 22:52:33 Table No C38 ITEM QTY U.PRMDSC%Am+GSTRM STiger Bucket GTG02 1 55.00 0+0 58.30 S ServiceChrgIncl.GST6% RM5.83 Tota SalesIncl.GST 6% RM6413 Rounding Ad justment RM0.02 TOTAL RM 64.15 CASH RM100.00 CHANGE RM 35.85 Main Item Count 1 Total Discount RMO00 GST Summary AmountRM TaxRM S 6% 60.50 3.63 Z 0% 000 0.00 K" |
"THREE STOOGES BISTRO & CAFE 109SS21/1A DAMANSARA UTAMA GST ID001661886464 TAX INVOICE TABLEG7 INVN0:P0S01/000123/9 INVDATE:03/03/2018 CASHIER:CASHIER INVDT03/03/201810:58:51PM RM QTY ITEM AMOUNT 1HH GUINESS 12 GLASSES 150.SVC 1 SUB TOTAL 150.00 SERVICE CHARGE 10% 150 GST 6% 174.90 NET TOTAL CASH 200.00 25.10 CHANGE Tax Summary Amount Tax SVC SERVICE CHARGE 10 150.00 15.00 SRGST 6% 165.00 9.90 Thank You. P1z Come Again K" |
"THREE STOOGES BISTRO& CAFE 109SS21/1A DAMANSARA UTAMA GST ID001661886464 TABLEBAR7 ORDER00012916 BIZDATE:12/03/2018 CASHIER:CASHIER BILL DT12/03/201810:25:49PM RM QTY ITEM AMOUNT 1 HH GUINESS12GLASSES 150.00 1 HH TIGER 12 GLASSES 145.00 2 SUB TOTAL 295.00 SERVICE CHARGE 10% 29.50 GST 6% 19.47 ROUNDING ADJ -0.02 343.95 NET TOTAL Tax Suamar Amount Tax SVC ERVICE CHAKGL 1O 295.00 50 SRGSI6% 324.50 Thank YoL.P1 me Agall K" |
"BREWERYTAF Dwner by Castle Blue S/E (1035683-T GSTNo:002108047360 Avtivo PlazaLot R-F-11 Block B Noi.Jalan PJU 9/1,D'sara Avevue Bandar Sri D'sara52000 KL TEL+603-62629219 GUESTCHECK TableNo: D Order No 11649 Date 30/03/2018#8:13PM Cashier :ORDERLOGIN Waiter HarryPaing FRN ON 30/03/201811:18PM QTY ITEM RM *** Dine In 1 Tiger 2 Bucket -HH 95.005R 2Tiger Bucket-HH Chicken wings 22.00SR 1 French Fries 12.00SR TigerEucket-HH 50.00SR 4 SubTotal 179.00 GST6% 10.74 Rounding Adj 0.01 Net Total 189.75 ***30/03/201811:11PM** Tax Summary Amount Tax SR:GST 179.00 10.74 THANKYOU,PLEASE COME AGAIN Goods Sold Are Non Refundable K" |
"RESTORAN WAN SHENG 002043319-W No.2,Jalan Temenggung19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREGNO001335787520 TaxInvoice INVNo.1126479 Cashier: Thandar Date 05-05-201811:25:29 Description Qty U.price TotalTAX ChamB 1X 2.20 2.20 SR Dunhill 1x 17.00 17.00 SR Take Away 1X 0.20 0.20 SR TotalQTY3 TotalExcluding GST: 18.31 GST payable6% 1.09 Total Inclusive of GsT: 19.40 TOTAL: 19.40 CASH 19.40 GST Summary Amount(RM) TaxRM SR @6% 18.31 1.09" |
"YHM Aeon Tebrau City S117Second Floor Aeon Tebrau City IJalan Desa Tebrau Taman Desa Tebrau 81100 Johor BahruJohor. 002105827328 *TAX INVOICE * Order No. 100024911/03/201807:09 PM Receipt No.003-1220845 Pax: Cashier Cashier Eat in Iten Qty U.Price Anount Tax FG-A00019 1 1.50 1.50 Green Tea SR FG-Y00030 1 12.80 12.80 SR Yakiniku Bowl R FG-Y00183 15.80 31.60 SR Negi Tama Beef Bowl R FG-Y00102 1 3.80 3.80 SR Miso/Wakame+Green Tea FG-Y00264 1 0.00 0.00SR Miso Soup SubTotal 49.70 : Total .. 49.70 TOTAL:MYR 49.70 Tota Excluced Tax .. 46.90 2.80 Payment Details Cash 50.00 Cash Change 0.30 Tax Sunary Tax Code % Amount(MYR) Tax(MYR) SR 6 46.90 2.80 **** Thank You **** Please Come Again." |
"YHM Aeon Tebrau City S117Second Floor Aeon Tebrau City 1Jalan Desa Tebrauy Taman Desa Tebrau 81100 Johor BahruJohor. 002105827328 *TAX INVOICE * Order No. 100021911/03/201806:20PM Receipt No.003-1220615 Pax Cashier Cashier Eat In Iten Qty U.Price Amount Tax FG-A00019 1.50 1.50SR Green Tea FG-H00001 1 8.80 8.80SR Kake Udan R FG-H00100 2.80 2.00SR Enoki Tempura SubTeta 13.10 Total : 13.10 TOTAL:MYR 13.10 Total Excluded Tax 12.36 0.74 Payment Details Cash 20.10 Cash Change 7.00 Tax Summary Tax Code% AmountMYR) Tax(MYR) SR 6 136 0.74 **** Thank You **** Please Come Again" |
"WARAKUYA PERMAS CITY SDN BHD Reg No1203194-W JALAN PERMAS UTARA1. PERMAS JAYA B1750 MASAIJOHOR Tel0111-5580000 STID001663935104 TAX INVOICENO 42 58244 Date10/03/20185:41:06 PAXNO4 Cashier: cachier3 WaitcrHANYIN Qty Code/Desc Total RM 3SABASHIO YAKI SET 53.70 1SALMON SHIO SET 21.90 4ICED GREEN TEA 4.00 SUBTOTAL. 70.60 DISCOUNT -30.00 Total Amount : 49. Serv Charge 10% 4.0 GST6 3.27 Rounding Adj: -0.0 Total Amount: 57.80 TOTAL: RM57.80 Type3 CST Suamary AmouniR TAX RM SR 54.00 3.37 Tk Yon !Mease Conn Agi" |
"PASAR MINI JIN SENG 379JALAN PERMAS SATU BANDAR BARU PERMAS JAYA B1750PLENTONGJOHOR. TEL07-3874904 CO.NOJM0195368-D GSTNO.000150511616 TAXINV:001-1541798 03/03/18 Cashier CASHIER VEGETABLES 16.00ZRL TELURTELUR MASIN 2.40ZRL VEGETABLES 1.B0ZRL GL STEWED PORK 256G 6.80SR BOTAN IKAN SARDIN 425G 6.80SR Iten Count 5 33.80 SUBTOTAL: TLRM 33.80 6%GST 0.77 Payment Details CASH 50.00 CASHCHANGE 16.20 03/03/181018#001-1541798 CASHIER GST Summary Amount(RM) Tax(RM) SR @6% 13.60 0.77 ZRI 00% 20.20 0.00 Thank you Please come again GOODS SOLD ARE NOT REFUNDABLE" |
"UNIHAKKA INTERNATIONAL SDN BHD 13Mar 2018 18:35 867388- 12Jalan Tampoi 7/4Kawasan Perindustrian Tampoi.81200Johor BahruJohor TAXINVOICE Invoice#OR18031302170441 Item Qty Total SR 100100000035-1Meat+3Vege $7.10 $7.10 i SR 100100000015-Vegetable $1.10 1 $1.10 TotaAmountS8.20 GST@6%$0.46 Nett Total$8.20 Payment Mode Amount CASH $8.20 Change $0.00 GST Summary Amount$} Tax$) S=GST% 7.74 046 GST REG #000656195584 BAR WANG RICE@PERMAS JAYA Price nclusive Ol GST Thank You & Come Again Like and Follow Us on Facebook Facebook.com/BarWangRice" |
"UNIHAKKA INTERNATIONAL SDN BHD 14Mar2018 18:40 867388- 12Jalan Tampoi 7/4Kawasan Perindustrian Tampoi,81200Johor BahruJohor TAX INVOICE Invoice#OR18031402160311 ttem Qty Total SR100100000060.4Vege $5.50 1 $5.50 SR100100000006-Pork $2.70 $2.70 Total Amount$8.20 GST6%$0.46 Nett Total$8.20 Payment Mode Amount CASH $8.20 Change $0.00 GST Summary Amoumt$) Tax$) SR=35@6% 7.74 0.46 GSTREG#000656195584 BARWANG RICE@PERMAS JAYA Price Inclusive Of GST Thank You & Came Again! Like and Follow Us on Facebook! Facebook.com:BarWangRice" |
"UNIHAKKA INTERNATIONAL SDN BHD 12Mar 2018 18:19 867388-U 12.Jalan Tampol 7/4.Kawasan Perindustrian Tampoi,81200 Johor BahruJohor TAXINVOICE Invoice#OR18031202170432 Item Qty Total SR100100000035-1Meat+3Vege $7.10 1 $7.10 SR 100100000015-Vegetable $1.10 $1.10 TotalAmount$8.20 GST@6%$0.46 Nett TotalS8.20 Payment Mode Amount CASH $8.20 Change $0.00 GST Summary Anount$) Tax$) SR=GST@ 7.74 0.46 GSTREG#000656195584 BAR WANG RICE@PERMAS JAYA Price Inclusive OI GST Thank You & Come Again Like and Follow Us on Facebook! Facebook.com/BarWangRice" |
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