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FAX:03- 55423213 |
|
-50.00 |
|
QTY |
|
ROUNDING ADJ : |
|
PRESERVATIVES, PLEASE CONSUME WITHIN |
|
NO: G3, BLK G, JLN PJU 1A/3, |
|
XIAO GE GE |
|
001533 |
|
GST |
|
TAXCODE |
|
PETALING JAYA, SELANGOR DARUL EHSAN. |
|
2.40 |
|
105.00 |
|
A |
|
23.20 |
|
DATE: |
|
R000010082 |
|
82.50 |
|
9.60 |
|
U/P |
|
31.03 |
|
ID :VPM185710<LEE MEI YEIN> |
|
RECEIPT #: CSP0420207 DATE: 13/12/2017 |
|
(RM) |
|
GST |
|
AMT (RM) |
|
QTY: 2 |
|
ONE ONE THREE SEAFOOD RESTAURANT SDN BHD |
|
1 ITEM (INCLUSIVE OF GST) |
|
GST SUMMARY |
|
0.00 |
|
2.50 |
|
BAR WANG RICE@PERMAS JAYA |
|
CHANGE |
|
S117, SECOND FLOOR, |
|
ST00014 |
|
9.90 |
|
RM1.00 |
|
13.00 |
|
1.20 |
|
BILL: 20/11/2017 03:55:56 PM |
|
07-2212888 |
|
1 |
|
EMAIL: INFO@COSWAY.COM.MY |
|
CHANGE |
|
2X |
|
9 |
|
RM |
|
U.PRICE |
|
VEGETABLES |
|
96.00 |
|
PLEASE COME AGAIN. |
|
OPERATOR TRAINEE CASHIER |
|
$0.00 |
|
18.00 S |
|
TAMAN MALURI |
|
0.00 |
|
MAKASSAR FRESH MARKET SDN BHD |
|
NO 24, 25 & 26, |
|
AMOUNT(RM) |
|
PURCHASE DATE FOR I.T PRODUCT WARRANTY |
|
: G7 |
|
: 04/06/2018 |
|
TAX(RM) |
|
PURPOSE ** |
|
AMOUNT |
|
6.00 |
|
SOONHUAT2000@HOTMAIL.COM |
|
DATE: 16/09/2017 |
|
SR |
|
JLN TMN SUBANG JASA 3, |
|
S |
|
DESCR |
|
$1.30 |
|
TAX INVOICE |
|
FAX:03- 55423213 |
|
GST SUMMARY |
|
1.89 |
|
2.30 |
|
CHERAS, 55100 KUALA LUMPUR |
|
SR @ 6% |
|
47500 SUBANG JAYA, SELANGOR |
|
TAX($) |
|
* RM 33.02 UNI ( 3.96)=RM 66.04 |
|
TOTAL QTY TENDER: |
|
1.00 |
|
0.00 |
|
2.53 |
|
RECEIPT PLUS GOODS ARE IN |
|
CASH : |
|
7.42 |
|
CASHIER |
|
1 |
|
LINDT DT125 |
|
TAX INVOICE |
|
HAVE A NICE DAY |
|
SR |
|
CASH RECEIVED: |
|
0 |
|
RM9.20 |
Subsets and Splits