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6942131561408 |
|
GST NO. |
|
TOTAL EXCL. OF GST |
|
TAX INVOICE |
|
TOTAL INCL. GST@6% |
|
TOTAL 6% SUPPLIES (EXCL. GST): |
|
CORR. PEN ZLI-W |
|
DOMMAL FOOD |
|
SR |
|
41150 KLANG, SELANGOR |
|
NO 290, JALAN AIR PANAS, |
|
BY |
|
1 X |
|
TAX |
|
1 |
|
1 CTN |
|
SR |
|
TOTAL 6% SUPPLIES (EXCL. GST): |
|
23.60 |
|
SR @ 6% |
|
CHECKLIST |
|
SR |
|
ROUNDING : |
|
THANK YOU |
|
23.26 |
|
TAX INVOICE |
|
2.70 |
|
O.C JUMBO |
|
TAX CODE |
|
46.82 |
|
MENARA DION #02-03, LEVEL 2, |
|
AMT(RM) |
|
0.00 |
|
QTY |
|
VISA |
|
47500 SUBANG JAYA, SELANGOR |
|
DATE |
|
PAYMENT MODE |
|
PURCHASE DATE FOR I.T PRODUCT WARRANTY |
|
7.30 |
|
Z = 0% |
|
.02 |
|
RM 53.30 |
|
$7.10 |
|
(GST) |
|
165.00 |
|
AMOUNT |
|
<484297-M> |
|
RECEIPT #: CSP0405591 DATE: 12/09/2017 |
|
SUB-TOTAL (EX) |
|
5725 CAP TAKRAW BERAS SUPER |
|
TENDER |
|
GST REG NO : 0000 6771 0976 |
|
8.21 |
|
180.10 |
|
STRICTLY NO CASH REFUND . |
|
TAMAN BERKELEY |
|
93 |
|
QTY |
|
D15 |
|
TF 16 (H) SOYA MILK |
|
ICED CHINESE TEA |
|
POS NO:1 |
|
1 |
|
ITEM |
|
12.20 |
|
: USER |
|
LAVA CANISTER CST7700 530ML |
|
DOC NO |
|
158 |
|
INVOICE NO: 008558 |
|
54.50 |
|
0.80 |
|
1.90 |
|
FAX:03- 55423213 |
|
1. 2012-0029 |
|
2 |
|
UNICORN-20CM HALF WHITE RULER |
|
TOTAL ROUNDED |
|
: KHOO |
|
SALE |
|
15894 |
|
TWIG-CHOC |
|
CASH |
|
U.PRICE |
|
QTY |
|
0.84 |
|
PAX(S): 0 |
|
QTY |
|
GST @6%: $0.49 |
|
ZRL |
|
TOTAL : |
|
10.00 |
|
TAX |
|
GST SUMMARY |
|
14-06-2018 20:41:44 |
|
ISS |
|
270.30 |
|
11.13 |
|
RM3.20 |