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47500 SUBANG JAYA, SELANGOR |
|
BT2_NINA ROJINA |
|
DATE: 20/05/2018 |
|
2 X 5.0000 |
|
FISH ITEM |
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TEL: 03-62619337 |
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FAX: 0378317491 |
|
TAX(RM) |
|
68.87 |
|
9547 NUTRIPLUS CHEESE CHICK |
|
WHITE CABLE TIE 5*250 |
|
9556655864036 |
|
CHERAS, 55100 KUALA LUMPUR |
|
1 |
|
CODE |
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T&C APPLY. |
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WAITER: ALICE |
|
KEDAI PAPAN YEW CHUAN |
|
1 |
|
2.12 |
|
CASH : |
|
28.90 |
|
0 |
|
3. FOR FEEDBACK , PLEASE RETAIN THIS |
|
(GST) |
|
TOTAL ROUNDED |
|
BANDAR MAHKOTA CHERAS |
|
1973 GARBAGE BAG (BLUE) 74C |
|
8.70 |
|
L TWO FLORIST & HANDICRAFT |
|
BUY CHINESE BOOKS ONLINE |
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THANK YOU & COME AGAIN! |
|
7.80 |
|
1 |
|
QTY |
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TOTAL |
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TOTAL INCL. GST@6% |
|
(X) U13/X, SETIA ALAM, |
|
3 |
|
CHEAH PEI NI |
|
159.00 |
|
101 |
|
1237-TMN INDAH PERDANA |
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LOT 1851-A & 1851-B, JALAN KPB 6, |
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GOODS SOLD ARE NOT RETRNABLE TH |
|
GREEN TEA |
|
ROUNDING : |
|
7 DAY WITH RECEIPT, |
|
0.99 |
|
1 X 2.30 |
|
2.83 |
|
(GST REG. NO : 001685499904) |
|
CR-CHOCLT |
|
4.25 |
|
7 DAYS WITH RECEIPT . |
|
-0.01 |
|
ROUNDING : |
|
NET TOTAL : |
|
3.20 |
|
0.49 |
|
4 X |
|
QTY |
|
03-6258 7191 |
|
TAX INVOICE |
|
DESC |
|
GUEST CHECK |
|
002043319-W |
|
TABLE NO |
|
SR |
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PRESERVATIVES, PLEASE CONSUME WITHIN |
|
E.&.0.E. |
|
TOTAL QTY: |
|
NETT TOTAL: RM7.70 |
|
GST SUMMARY |
|
CHANGE |
|
1 |
|
RM 3.90 |
|
TOTAL 6% SUPPLIES (INC. GST): |
|
50.47 |
|
TAX INVOICE |
|
NETT TOTAL: $8.20 |
|
FRI-SAT:1000 HRS - 2300 HRS |
|
** PLEASE KEEP THIS RECEIPT FOR PROVE OF |
|
7 DAYS WITH RECEIPT. |
|
6 |
|
23.50 |
|
QTY |
|
3.12 |
|
1 |
|
AMOUNT |
|
ITEM |
|
3.00 |
|
TEL : 03-87686092 |
|
RM 41.90 |
|
SR |
|
0 |
|
DESCRIPTION |
|
2.10 |
|
TUMPAT |
|
0 |