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TAX CODE |
|
28.20 |
|
6 |
|
1.60 |
|
TOTAL INCL. GST@6% |
|
SR I00100000035- 1 MEAT + 3 VEGE |
|
FINAL TOTAL |
|
635.00 |
|
28.60 |
|
TOTAL SAVINGS |
|
EXCHANGE WITHIN |
|
(RM) |
|
(ICE) |
|
FAX : 03-87686092 |
|
KEEP THE INVOICE FOR APPLICABLE RETURNS |
|
25.44 |
|
28.49 |
|
36.00 SR |
|
1 |
|
4974052854569 |
|
1 M FRIES |
|
THANK YOU. PLEASE COME AGAIN |
|
TOTAL QTY TENDER : |
|
REF : |
|
REF. : |
|
12.90 |
|
TAX INVOICE |
|
SELANGOR |
|
6.00 % |
|
TOTAL GST (RM) : |
|
40.70 |
|
24"X18" ROLLERPAINT HANDLE |
|
0.91 |
|
32.05 |
|
13.00 |
|
TIME: |
|
0.14 |
|
STATION: CASHIER |
|
POS NO |
|
AMOUNT |
|
0.00 |
|
EXCHANGE ARE ALLOWED WITHIN |
|
COUNTER 3 |
|
7.80 |
|
(867388-U) |
|
RM |
|
SR I00100000169- VEGGIES |
|
TAX |
|
DESCRIPTION |
|
SERVICE CHARGE : |
|
GST ID: 000381399040 |
|
ITEM NAME |
|
GST @6%: $0.40 |
|
DATE : 24/05/2017 |
|
-50.00 |
|
CHAM (B) |
|
DISCOUNT |
|
INVOICE # : OR18032902170347 |
|
6"HT |
|
SERVER: 113 CASHIER |
|
(CO. NO. 113825-W) |
|
VISIT US AT HTTP://WWW.HAI-O.COM.MY |
|
WC5 |
|
(POS 6.63) |
|
TAX CODE |
|
VH BOX 180G RA |
|
1.36 |
|
PRICE AMOUNT |
|
TAX(RM) |
|
GST |
|
18.00 |
|
38.16 |
|
BIG.COM.MY |
|
0.00 |
|
TEL:0122144371 |
|
GST SUMMARY |
|
25.00 |
|
TOTAL: |
|
$2.70 |
|
SR |
|
TAX(RM) |
|
U.PRICE |
|
THURSDAY, 14 DECEMBER, 2017 12:48:02 F |
|
0.00 |
|
0.37 |
|
E.&.0.E. |
|
GST SUMMARY |
|
TOTAL GST : |
|
TIME: 11:14:00 |
|
RM 12.90 |
|
23.83 |
|
BR NO. :(124525-H) |
|
ADDRESS |
|
ALAM) SDN BHD |
|
UNIHAKKA INTERNATIONAL SDN BHD |
|
AMOUNT(RM) |
|
PLEASE COME AGAIN |
|
2 |
|
AMT(RM) |
|
COMPANY NO : 734055-M |