image
imagewidth (px) 1
1.7k
| text
stringlengths 1
68
|
---|---|
7 DAYS WITH ORIGINAL RECEIPT TQ^^ |
|
NO 8, JALAN 7/118B, DESA TUN RAZAK |
|
1 |
|
SR = GST @6% |
|
TOTAL SALES (INCLUSIVE OF GST) |
|
WEBSITE: WWW.SKCAHARDWARETSB.TK |
|
CASH RECEIPT |
|
BALL PEN 6BK 0.5MM KC1069# |
|
8.34 |
|
TAX(RM) |
|
10.00 |
|
TAX INFO : |
|
15 |
|
TEL: 03- 55423228 |
|
BINDER CLIP -BL |
|
TEL: 03-51217970 FAX: 03-51218059 |
|
SO PLEASE COMPLETE OUR |
|
2.97 |
|
1L |
|
0.00 |
|
NETT TOTAL: $7.60 |
|
SELANGOR |
|
2.13 |
|
*S |
|
CHANGE RM |
|
1 |
|
LOT 1851-A & 1851-B, JALAN KPB 6, |
|
10.00 |
|
HOW WAS IT FOR YOU? |
|
* |
|
1 |
|
EXCLUSIVE |
|
S = 6% |
|
PURCHASE DATE FOR I.T PRODUCT WARRANTY |
|
SR |
|
ITEM |
|
RM0.40 |
|
BG HYDRATING SPA MASK |
|
SR |
|
0.72 |
|
RM0.00 |
|
53000 KUALA LUMPUR. |
|
0.20 |
|
GERPANG ALAF RESTAURANTS SDN BHD |
|
$2.70 |
|
SR |
|
L |
|
-5.40 |
|
605 TRA DA |
|
DATE: 28/09/2017 |
|
: 1 |
|
ITEM |
|
0.00 |
|
NO.1 JALAN SS 9/1, 47300 PJ, SELANGOR. |
|
29.50 |
|
MFY SIDE 1 |
|
SUBTOTAL |
|
: 00012916 |
|
AMOUNT(RM) |
|
10.00 S |
|
S |
|
RM |
|
CASHIER: CITY MILK CASHIER |
|
E.&.0.E. |
|
TO VIEW OUR PERSONAL DATA |
|
: CS01076695 |
|
-20.97 |
|
(867388-U) |
|
S = 6% |
|
YONGFATT ENTERPRISE |
|
1 |
|
(RM) |
|
4.24 |
|
ENTITLED FOR EXCHANGE. |
|
GST SUMMARY |
|
0 |
|
7.37 |
|
11.44 |
|
SALE |
|
T @ 6% |
|
TAX(RM) |
|
E.&.0.E. |
|
DISCOUNT |
|
TOTAL |
|
1.07 |
|
8.70 |
|
AMOUNT (MYR) |
|
(RM) |
|
2.78 |
|
EXCHANGE OF GOODS WITHIN 14 DAYS |
|
CASH |
|
12.00 SR |
|
WIFI PASSWORD: ZENANDCOFFEE |
|
BAR WANG RICE@PERMAS JAYA |
|
TOTAL INCL. GST@6% |
|
AMOUNT(RM) |
|
9067846 |
|
0.00 |
|
TOTAL GST : |
|
THE RECIPIENT OF GARDENIA'S PRODUCTS IS |