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1 |
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180.10 |
|
43200 CHERAS SELANGOR. |
|
12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN |
|
AMOUNT($) |
|
1 |
|
SELANGOR DARUL EHSAN |
|
CHANGE |
|
41.50 |
|
0.00 |
|
2.20 |
|
-2 |
|
TOTAL AMOUNT: $8.60 |
|
NO.3, JALAN SS21/39,47400 PETALING JAYA |
|
CHANGE |
|
43300 SERI KEMBANGAN, SELANGOR |
|
42901 |
|
GST SUMMARY |
|
TAX |
|
010400058 |
|
CHANGE |
|
TERIMA KASIH SILA DATANG LAGI |
|
ZRL |
|
13.78 |
|
14.40 |
|
DATE: |
|
14.90 |
|
$5.50 |
|
2 |
|
TOTAL QTY: |
|
0.00 |
|
LOT 1851-A & 1851-B, JALAN KPB 6, |
|
(@ 6%) |
|
THE RECIPIENT OF GARDENIA'S PRODUCTS IS |
|
LOT 34817 JALAN BATU AMBAR |
|
10.00 |
|
7 |
|
BABAS KARI DAGING 1KG @17.20 |
|
1 |
|
TAX(RM) |
|
EXCHANGE ARE ALLOWED WITHIN |
|
TOTAL AMOUNT PAYABLE |
|
EMAIL: ZENANDCOFFEE88@GMAIL . COM |
|
CASHIER |
|
NO 31G, JALAN SEPADU C 25/C. |
|
1 |
|
(1120908-M) |
|
AMOUNT(RM) |
|
SR:HU |
|
GST ID NO: 001531760640 |
|
UMOE S/NT 50MX38M, N/YLW |
|
GST SUMMARY |
|
46.54 |
|
TOTAL 0% SUPPLIES: |
|
HERO DISTRIBUTION SDN BHD |
|
THANK YOU & PLEASE COME AGAIN. |
|
KEDAI PAPAN YEW CHUAN |
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INV NO.: 1044151 |
|
41150 KLANG, SELANGOR |
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BILL DT: 12/03/2018 10:25:49 PM |
|
SLIP NO.: 0020070154 |
|
TAXINVOICE |
|
DESCRIPTION |
|
TOTAL (EXCLUDING GST): |
|
TOTAL SALES (INCLUSIVE GST) RM |
|
JALAN JALAN |
|
GST(RM) |
|
STRICTLY NO CASH REFUND. |
|
T5 JOINT 2PIN 2PCS |
|
RM 7.10 |
|
FAX : 03-3271 9481 |
|
Z: ZERO RATED |
|
9.90 |
|
CASH |
|
2.20 |
|
GST ID. NO : 000181747712 |
|
TAX(RM) |
|
0.00 |
|
DATE: 21/07/2017 |
|
0.84 |
|
TAX INVOICE |
|
3.05*1 |
|
SR |
|
ROUNDING ADJUSTMENT RM |
|
9557068000035 |
|
0.73 |
|
295.00 |
|
SELANGOR |
|
35.00 |
|
23/03/2018 3:13:19 |
|
33.90 S |
|
GST SUMMARY |
|
0.69 |
|
LOT 3, JALAN PELABUR 23/1, |
|
VE05: RIDZUAN (11900) |
|
GST SUMMARY |
|
GST SUMMARY |
|
MAIN ITEM COUNT |
|
MAKASSAR FRESH MARKET SDN BHD |
|
SR |