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"PERNIAGAAN ZHENG HUI JM0325955-V NO.59JALANPERMAS 9/5 BANDAR BARU PERMAS JAYA 81750JOHORBAHRU TEL07-3867524FAX07-3863793 GSTNO000800589824 SIMPLIFIED TAX INVOICE GOGIANT ENGINEERING (M)SDN BHD Receipt#Cs00084670 Salesperson: Date:09/03/2018 Cashier USER Time:08:49:00 (RM) (RM) Item Qty RSP Amouni 10273 GA011 170.00 170.0C SR14TRU-CUT CUTTiNG DISC 1 PC 2547 180 1 35.00 35.CC SRKOBELCOG-12#2.6MMWELDING 7.50 15.0C 12133 GA182 SRCS3750PAINTBRUSH 182 5.50 11.0C 10157 SRCS2750PAINTBRUSH 641801 3.50 3.5C 12131 SRCS1-1/2750PAINTBRUSH 9555752615725 1801 25.00 26.00 SR2LAMBWOOL YANDA ROLLER REFIL-20 PCS 2226 8011 6.00 6.0C SR:DIAMOND COTTONGLOVE B104 A18015 1.00 5.0C 3679 SR1O#WELDING GLASS BLACK 1PCS 3680 18010 0.30 3.0C SRWELDING GLASSCLEAR1PC 9655058800696641801 2 8.00 16.0C SRAEC BROOMN0.5110#CAIRON HANDLE 6891 B1801 12.00 24.0C SRS/STEELDUST PAN L CA HANDLE23 X28X TOTQTY28 313.50 Excluded GSTSub TotalRM 313.50 DiscountRM 000 TotaGSTRM 18.81 Rounding(RM: -0.01 Total (RM): 332.30 CASH: 332.30 Change(RM: 0.00 GST SUMMARY Tax Code %/ Amount GST SR 6 313.50 18.31 Total: 313.50 18.81 GOODS SOLD ARE NOT RETURNABLE. THANKYOU." |
"UNIHAKKA INTERNATIONAL SDN BHD 10Mar 2018 18:24 867388- 12,Jalan Tampoi7/4Kawasan Perindustrian Tampoi81200 Jahor BahruJohor TAXINVOICE Invoice#OR18031002160274 item aty Total SR 100100000035-1 Meat+3Vege $7.10 1 $7.10 SR 100100000015-Vegetable $1.1.0 $1.10 Total Amount$8.20 GST@6%$.46 Nett Total$8.20 Payrnent Mode Amount CASH $8.20 Change $0.00 GST Summary Amount$) Tax{$) SR=GST 774 0.40 GSTREG#000656195584 BAR WANG RICE@PERMAS JAYA Price Inclusive Of GST Thank You & Come Again Like and Follow Us on Facebook Facebook.com/BarWangRice" |
"UNIHAKKA INTERNATIONAL SDN BHD 07Mar 2018 18:22 867388-U 12.Jalan Tampo 7/4Kawasan Perindustrian Tampoi81200Jahor BahruJohor TAXINVOICE Invoice#OR18030702170417 Item aty Total SR 100100000035-1 Meat+3Vege $7.10 1 $7.10 SR100100000015-Vegetable $1.10 $1.10 Total AmountS8.20 GST6%$0.46 Nett Total$8.20 Payment Mode Amount CASH $8.20 Change $0.00 GSTSummary Amound$ Tax$) SR=GST@5% 774 0.46 GST REG #000656195584 BAR WANG RICE@PERMAS JAYA Price lnclusive Of GST Thank You & Come Again Like and Follow Us on Facebook Facebook.com/BarWangRice" |
"RESTORAN WAN SHENG 002043319-W No.2Jalan Temenggung 19/9 Seksyen 9,Bandar Mahkota Cheras 43200 CherasSelangor GSTREGNO001335787520 TaxInvoice INV No.1159923 Cashier:Thanda Date 26-05-201815:16:13 Description Qty U.price Total TAX Teh B 2x 2.20 4.40 SR Take Away 2x 0.20 0.40 SR TotalQTy:4 TotalExcluding GST 4.54 GST payable6% 0.26 Tota1Inclusive of GST 4.80 TOTAL: 4.80 CASH: 4.80 GST Summary AmountRM) TaxRM SR @6% 4.54 0.26" |
"UNIHAKKA INTERNATIONALSDN BHD 03Mar 2018 18:22 867388-U 12Jaian Tampo 7/4Kawasan Perindustrian Tampoi81200Johor BahruJohor TAXINVOICE Invoice#OR18030302170430 Item Qty Total SR100100000035-1Meat+3Vege $7.10 $7.10 SR100100000015-Vegetable $1.10 $1.10 Total Amount$8.20 GST@6%$0.46 Net Total$8.20 Payment Mode Amount CASH $8.20 Change $0.00 GST Summary Amn$) Tax$ SR-GST@ 7.74 C.46 GST REG #000656195584 BAR WANG RICE@PERMAS JAYA Price Inclusive OGST Thank You & Corne Again! Like and Follow Us on Facebook! Facebook.comBarWangRice" |
"AEON CO.MBHD126926-H 3RD FLRAEON TAMAN MALURI SC JL.N JEJAKATAMAN MALURI CHERAS55100 KUALA LUMPUR GST ID002017394688 SHOPPING HOURS SUN-THU1000 HRS-2230HRS FRI-SAT1000 HRS-2300 HRS 1x000007996511 75.005R AMBROSIAL GREEK Sub-total 75.00 Total Sales Incl GST 75.00 Total After Adj Inci GST 75.00 CASH 100.00 Iten Count 1 Change Ant 25.00 Injce No2018030610100080498 GST Sumary Amount Tax 6% 70.75 4.25 Tota! 70.75 4.25 06/03/201820:01 10100080080498 0305582PJ PIRYALATHA AEON PERMAS JAYA TEL1-300-80-AEON(2366 THANK YOU FOR YOUR PATRONAGE PLEASE COME AGAIN" |
"UNIHAKKA INTERNATIONAL SDN BHD 05 Mar2018 18:24 867388-U 12.Jalan Tampoi 7/4Kawasan Perindustrian Tampoi81200Johor BahruJohor TAXINVOICE Invojce#OR18030502160349 Item Qty Total SR 100100000060-4Vege $5.50 1. $5.50 SR100100000006-Pork $2.70 $2.70 Total Amount$8.20 GST6%$0.46 Nett Total:$8.20 Payment Mode Arnount CASH $8.20 Change $0.00 GST Summary Amount$ Tax($s) SR=GST@% 774 0.46 GSTREG#000656195584 BAR WANG RICEPERMAS JAYA Price Inclusive Ol GST Thank You & Come Again Like and Follow Us on Facebookl Facebook.com/BarWangRice" |
"3-1707067 F&PPHARMACY (002309592-P) NO.20.GROUNDFLOOR JALAN BS 1O/G TAMAN BUKIT SERDANG SEKSYEN 10.43300 SERIKEMBANGAN SELANGOR DARUL EHSAN TEL03-89599823 GST RegNO 001880666112 TAX INVOICE DocNo CS00110840 Date 02/03/2018 Cashier F&P Time. 16.46.00 Salesperson Rei (GST) (GST) Item Qly S/Price S/Price Amount Tax 9557892106258 5.66 1 6.00 6.00 SR HOMECARE GASCOAL 5OMG 1486 1 600 600 600 ZRL P.PNAPROXEN NA275 MG 9557837400033 1 430 430 430 ZRL YEILOWIOTION30ML 1014 1 358 380 380 SR PANADOL SOLUBLE TABLET 1155 1 613 6.50 650 SR PMS GAUZE BANDAGE5CM X4M 95506104 1 500 530 530 SR DETTOL5OML TotalQty 6 3190 Total Sales(Excluding GST) 30.68 Discount 0.00 TotalGST 1 22 Rounding 0.00 Total Sales Inclusive of GsT): 31.90 CASH : 50.00 Change : 18.10 GST SUMMARY Tax Code % Amt(RM) Tax(RM) SR 6 2038 1.22 ZRL 0 1030 0.00 Total: 30.68 1.22 GOODS SOLD ARE NOT RETURNABLE & EXCHANGABLE THANK YOU." |
"3-1707067 481500-M) CW KHOOHARDWARE SDNBHD NO.50JALAN PBS 14/11, KAWASAN PERINDUSTRIAN BUKIT SERDANG, Tel:03-89410243 Fax:03-89410243 GST Reg No.:000549584896 Tax Invoice Invoice No. CR1803/0064 Date 01-03-185:23:26PM Cashier No. : khoo Counter No. :c1 PrintedDate01-03-185:23:30PM Item Name Qty Unit Price Amount AIR ADAPTOR@1 5 4.00 20.00 SR 5 Item(s) Total (MYR) : 20.00 GST @6% 1.20 Net Total (MYR: 21.20 Rounding Adj.: 0.00 Net Tota!RoundedMyR 21.20 Cash 21.20 Change 0.00 GST Summary Item Amount MYR3ST MYR) SR@6% 1 20.00 1.20 Thank You.Please Come Again !" |
"99SPEED MART 5/B519537-X TAMAN RERKELEY 41150 KLANG,SELANGOR 1076-IJOK GST ID.NO000181747712 INVOICE NO18287/102/T0049 10:43AM 568582 24-01-18 1973 GARBAGE BAG BLUE74C RM1.255 1974 CARBAGE BAG (GREEN)74 RM1.25s Total Sales (Inclusive GsT) RM 2.50 CASH RM 5.00 CHANGE RM 2.50 GST Summary Amount(RH) Tax(RM) =6/. 2.36 .14 Thank You. Please come again Keep the invoice for applicable returns" |
"MAR MRD.I.VMSDNBHD COReg860671-D 10T1851-A&1851-BJALANKPB6 KAWASAN PERINDUSTRTAN BALAKONG 43300 SERI KEMBANGANSELANGOR GSTIDNo000306020352) TESCO MUTIARA DAMANSARA TAXINVOICE SOURING PAD1O18-44S WA0324/240 9555221301081 4X2.001120 SCISSOR G/FISH *9 AD5124/360 9064422 2X1.50 3.00 TRAILING SKT 5GN+SP3X125MM CA3LE 2 WA2720 9553114461966 X22.90 22.90 Items):3 Qtys:7 TotalIncl.GST@6% RM 37.10 CASH RM50.00 RM12.90 CHANGE GST Summary. AmtRMTaxRM GST S@6% 35.00 2.10 14-03-18 21:49SH03ZJ2O T1R000418193 OPERATOR TMDC SAH BIJAY KUMAR EXCHANGE ARE ALLOWEDWITHIN 7DAYS WITH RECEIPT ST.RICTLYNOCASHREFUND" |
"SWC ENTERPRISE SDN BHD (1125830-V) 8 10Jalan Ijok Permai 1 Pusat Niaga Ijok Parmai 48000 IjokSelangor TAX INVOICE GST1DNO.002017808384 02/01/2018 Cashier 123 10:46:55 No:0100036262 I tem/Desc. Qty Price Ant. 5X85006(1X60 5X8500G 1 4.20 4.20 Total Qty : TOTALAMOUNT 4.20 CASH 50.20 CHANGE 46.00 GST @ot Imcuded In Tots! 0.24 Thank You Please Come Again Goods Sold Only Exchangable Within 3 Days !" |
"TEO HENG STATIONERY S BOOKS 001451637-M NO.53,JALAN BESAR,45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN TEL03-32719872FAX03-32719481 GSTNo.000689913856 SIMPLIFIEDTAX INVOICE CASH Receipt No.CS1801/27224 Date29/01/2018 ITEM QTY DISC% AMOUNT U/P (RM) 1 2 0.50 0.00 1.00 -CARBON PAPER Total Qty. 2 1.00 SUB-TOTALEX 1.00 TOTAL TAX : 0.06 ROUNDING : -0.01 TOTAL : 1.05 CASH : 1.05 CHANGE : 0.00 GST SUMMARY TAX CODE AMOUNT % TAX (RM) (RM) SR 6.00 1.00 0.06 TOTAL: 1.00 0.06 Note Indicated The Item Sold Has Been Related To GST (Goods & Services Tax. GOODS SOLD ARE NOT RETURNABLE, THANK YOU." |
"TEO HENG STATIDNERY, S BOOKS 001451637M NO.53JALAN BESAR456 BATANG BERJO SELANGON BARUL EHSAN EL03-3271987203-32719487 GSTNo.000689913856 CASH Receipt No CS1803/28617 Date: 15/03/2018 ITEM QTY UP AMOUNT DISC (RM) 4974052801334 48 2.70 7.41 120.00 ARTLINE70 Total Qty.: 48 120.00 SUB-TOTAL (EX) 120.00 TOTAL TAX 7.20 ROUNDING 0.00 TOTAL 127.20 CASH 127.20 CHANGE 0.00 GST SUMMARY TAX CODE AMOUNT TAX (RM (RM) SR 6.00 120.00 7.20 TOTAL: 120.00 7.20 Note Indicated The ltem Sold Has Been Related To GST Goods & Services Tax GOODS SOLDARE NOT RETURNABLE THANK YOU" |
"RESTORAN WAN SHENG 002043319-W No.2,JalanTemenggung19/9 Seksyen 9,Bandar Mahkota Cheras, 43200 Cheras,Selangor GSTREGNO001335787520 Tax Invoice INV No.1085405CashierThandar Date 09-04-201813:16:21 Description Qty U.price TotalTAX Teh B 1x 2.20 2.20 SR ChamB 1X 2.20 2.20 SR Herbal Tea 2x 1.70 3.40 SR Take Away 4X 0.20 0.80 SR Total QTY:8 TotalExcludingGST: 8.11 GST payable 6% 0.49 TotaInclusive ofGsT 8.60 TOTAL: 8.60 CASH: 8.60 GST Summary Amount(RM) TaxRM SR @6% 8.11 0.49" |
"TEO HENG STATIONERY & BOOKS 001451697-M NO.53,JALAN BESAR45600 BAIANG BERJUNTA SELANGOR DARUL EHSAN TEL03-32719872FAX:03-32719481 GSTNo.000689913856 SIMPLIFIED TAX INVOICI CASH Receipt No.: CS1802/27714 Date: 12/02/2018 ITEM QTY U/P AMOUNT DISC% (RM) 9555067700208 10 10.57 0.00 105.66 -IK YELLOW 7OGRAMS 9557583450025 1 17.45 0.00 17.45* -PAPYRUS DARK COLOUR PAPER 4974052801334 1 2.70 0.00 2.70 -ARTLINE70 9557546953990 0.85 0.00 0.85 -FASTER CX5N BALL PEN 6924238702311 2 0.85 0.00 1.70* \"CBE HANDYCUTTER 9556655112694 1 8.40 0.00 8.40 CBE A4 SIZE 20 POCKETS REFILLABLE NEW CLEAR HOLDER 9557369305006 2 3.96 0.00 7.92 * -EAGLE F4120 NUMBERING FOOLSCAP BOOK Total Qty: 18 144.68 SUB-TOTAL(EX) 144.68 TOTAL TAX7 8.68 ROUNDING -0.01 TOTAL 153.35 CASH /153.35 CHANGE 0.00 GST SUMMARY TAX CODE AMOUNT TAX (RM) (RM) SR 6.00 144.68 8.68 TOTAL : 144.68 8.68 Note:) Indicated The ltem Sold Has Been Related To GST (Goods & Services Tax). GOODS SOLD ARE NOT RETURNABLE. THANK YOU." |
"TEO HENG STATIONERY & BOOKS 0045137-M NO.53JALAN BESAR45600 BATANG BERSUNTAi SELANGORDARULEHSAN TE03-32719872FAX03-3271949 GSTN000689913856 SIMPLIFIED TAX INVOICI CASH ReceiptNo.:CS1801/27175 Date: 27/01/2018 AMOUNT ITEM QTY U/P DISC (RM) 3.96 4.09 3.80* 1355 DOUBLE SIDE FOAM TAPE 18MM 9557950605126 2.74 4.96 13.00 5 -CAMIS SQ BOOK 200 5.47 4.96 5.20 9557369315029 - EAGLE F4 200 FO0LSCAP B0OK 9557369305006 3.96 4.09 3.80* EAGLE F4120NUM8ERING FOOLSCAP BOOK Total Qty. : 8 25.80 SUB-TOTAL(EX) 25.80 1.55 TOTAL TAX 0.00 ROUNDING TOTAL 27.35 CASH 27.35 CHANGE 0.00 GST SUMMARY AMOUNT TAX TAX CODE % (RM) (RM) 0.00 25.80 1.55 SR TOTAL : 25.80 1.55 Note: (*) Indicated The Item Sold Has Been Related To GST Goods & Services Tax. GOODS SOLD ARE NOT RETURNABLE THANK YOU." |
"TEO HENG STATIONERY & BOOKS 001451637-M NO.53JALAN BESAR45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN TEL03-3271 9872FAX:03-32719481 GSTNo.:000689913856 SIMPLIFIED TAX INVOICE CASH Receipt No.CS1801/27037 Date23/01/2018 AMOUNT ITEM OTY U/P DISC% (RM) 5 1.32 0.00 6.60 TP-24 -DOUBLE SIDED TISSUE TAPE 18MM 9557546631393 2.08 0.00 10.38 5 -G SOFT GML QUICK DRY CORRECTION PEN Total Qty. 16.98 AI SUB-TOTAL(EX 16.98 1.02 TOTALTAX ROUNDING 0.00 TOTAL 18.00 18.00 CASH CHANGE 0.00 GST SUMMARY AMOUNT TAX TAX CODE % (RM) (RM) SR 6.00 16.98 1.02 TOTAL: 16.98 1.02 Note Indicated The tem Sold Has Been Related To GST Goods & Services Tax). GOODS SOLD ARE NOT RETURNABLE THANK YOU" |
"TEO HENG STATIONERY & BOOKS 001451637-M NO.53JALAN BESAR45600 BATANG BERJUNTA SELANGOR DARUL EHSAN TEL03-32719872FAX03-32719481 GST No.000689913856 SIMPLIFIED TAX INVOICE CASH Receipt No.CS1801/26717 Date15/01/2018 AMOUNT ITEM OTY UP DISC% (RM) 9556655864036 26.42 9.14 24.00 1 -CBE BADGE CLIP 100PCS 9555535000663 1 28.00 0.00 28.00 -NISO A4 LAMINATING FILM Total Qty. 2 52.00 SUB-TOTAL (EX 52.00 : TOTAL TAX : 3.12 ROUNDING -0.02 TOTAL 55.10 CASH 55.10 17JAN 2018 CHANGE GST SUMMARY TAX AMOUNT TAX CODE % (RMD) (RM) SR 6.00 52.00 3.12 TOTAL: 52.00 3.12 Note Indicated The Item Sold Has Been Related To GST Goods &Services Tax. GOODS SOLD ARE NOT RETURNABLE, THANK YOU." |
"TEOHENG STATIONERYS BOOKS NO.53,JALAN BESAR45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN GST No.000689913856 SIMPLIFIED TAX INVOICE CASH Receipt No. CS1801/26821 Date17/01/2018 AMOUNT ITEM QTY U/P DISC% (RM) 9555017370017 28.00 7.14 26.00 LIONFILE 220*307LAMINATING FILM Total Qty. 1 26.00 SUB-TOTAL (EX) 26.00 1.56 TOTAL TAX -0.01 ROUNDING TOTAL 27.55 CASH CHANGE 17JAN201000 GST SUMMARY AMOUNT TAX TAX CODE % (RM) (RM) SR 6.00 26.00 1.56 TOTAL: 26.00 1.56 Note) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax). GOODS SOLD ARE NOT RETURNABLE THANK YOU." |
"FUYI MINKMARKET BRNo.0195932 NO43-45-47G TAMANSEJATI, JOK45600BESTARIOAYA KUALA SELANGOR.O 03-3279 1851 GSTNo.:001601310720 25/01/20181:22:56PM TAX INVOICE TRN:1CR0576494 COUNTER1 CASHIER:HOCK Qty UOM U.Price Amt Amt Inc.Tax Code 013 SUMMERCUP 48X230ML 1 KOTAI8.49 8.49 9.00 SR GST6%+0.51 Total Qty1.00 9.00 Total Includes GsT 6% 9.00 Customer's Payment Cash 50.00 Change 41.00 GST Summary Amount Tax SR 8.49 0.51 Goods sold are not returnable Thank you for shopping at FUYI MiNI MARKET" |
"TEO HENG STATIONERY &BOAKS 001451637-M NO.53,JALAN BESAR,45600 BATAN NG BERJUNTA SELANGORDARUL EHSAN TEL03-32719872 AX03-32719487 GSTNo.:000689913856 SIMPLIFIEDTAX INVOICE CASH Receipt No. CS1801/26874 Date: 18/01/2018 AMOUNT ITEM OTF U/P DISC% (RM) 9557068000035 1 3.50 5.69 3.30 -JIANYUSTELLRULER 30CM THICK 1 1 1.30 0.00 1.30 -LAMINATE FILM Total Qty. 2 4.60 SUB-TOTAL (EX) : 4.60 TOTALTAX 0.28 ROUNDING .. 0.02 TOTAL 4.90 : CASH : 4.90 CHANGE : 0.00 GST SUMMARY AMOUNT TAX TAXCODE % (RM) (RM) SR 6.00 4.60 0.28 TOTAL: 4.60 0.28 Note:(*) Indicated The Item Sold Has Been Related To GST Goods &Services Tax GOODS SOLD ARE NOT RETURNABLE THANK YOU." |
"UROKO JAPANESE CUISINE SDN BHD 22A-1,JALAN 17/54 SECTION 17, 46400PETALING JAYA, SELANGOR. 03-7932 1023/0191 GSTReqNo:001126838272 Bill No 01H-25029 Date 20/03/20186:41:02PM Cashier : RESAN Table No :S09 Qty Description Amount 1 KONABE INANIWA 24.00SR [email protected] 1GREEN [email protected] 1.00SR 1 GYOZA 5pCs @15.00 15.00SR 1 GARLIC CHAHAN @ [T 6.00SR A] 4 Total : 46.00 Discount: .00) ervice Chg10.00% 4.00 GST : 3.00 Grand Total : 53.00 Net Total : 53.00 GST Summary % Amount(RM TaxRMM SR 6.00 50.00 3.00" |
"SYL ROASTEDDELIGHTS SDN.BHD 122703 75JALANSS 22/19,DAMANSARA JAYA.47400 PJ TEL03-77318169 GID002046390272 Doc No. S000022185 TABLE A10 Cashier USER Date. 06/03/2018 Salesperson Time: 12:06:00 Description Qty Price Amount (T02BRAISEDPORK 20 7.00 14.00 RICEWITHPEANUT TPORK- 1.0 1200 12.00 SMALL VO2SOUR&SPICY 1.0 12.00 12.00 MUSTARD B03JASMINE GREEN 2.0 2.30 4.60 TEA(HOT) RO5ROASTPORK+ 1.0 11.90 11.90 ROAST CHICKEN RICE Total Qty 7 51.42 Total Sales (Excluding GST 51.42 Discount: 0.00 Total GST 3.08 Rounding: 0.00 Total Sales (Inclusive of GsT)" |
"OLDTOWN WHITE COFFEE 01d Town Kopitiam Sdn Bhd (716269-X) Sri Rampai Tel: 03-4148 1876 Guest Check **THIS IS NOT A RECEIPT** GST ID:000801587200 4 COUNTER3 2009 LIZA Check:37617 Cover:1 22 Mar 18 12:44:00 PM Table:5 / 1 Dine In 1 ST30 13.87 S 1 BR10 Stm Ginger R S TF2 (H) Teh Tarik s HS4 1 12.07 S 1 SN5 Curry Mee S TF7 C)Lemon T S Subtotal: 25.94 10% Srv Chg 2.59 GST @6% 1.71 Total: 30.24 Rounding: 0.01 Amount Due 30.25 INCLUSIVE 0.00 -3004 STORED 22 Mar 18 02:1.50 PM- THANK YOU PLEASE COME AGAIN GST @6% included in total GSTSummary Amount(RM) GST(RM) S=GST @6% 28.53 1.71 Z=GST @0% 0.00 0.00 xW" |
"RESTORAN WAN SHENG 002043319-W No.2JalanTemenggung 19/9 Seksyen 9Bandar Mankota Cheras, 43200 CherasSelangor GSTREG NO001335787520 Tax Invoice INV No.1076565 CashierThandar Date04-04-2018 14:26:20 Description Qty U.price Total TAX TehB 1 1 X 2.20 2.20 SR ChamB) 1X 2.20 2.20 SR MiloB 1x 2.80 2.80 SR Take Away 3 x 0.20 0.60 SR Total QTY:6 Total Excluding GST 7.37 GST payable 6% 0.43 Total Inclusive of GST 7.80 TOTAL: 7.80 CASH 7.80 GST Summary Amount(RM) Tax(RM) SR @6% 7.37 0.43" |
"180048 Shell ISNI PEIRO TRADING Company No:002643278-A LOT 2685JLN GENTING KLANG 53300 KL Site1066 Telephone03-40212008 GSTNo:0010 9010 5344 >>>>>>>Receipi<<<<<<< Invoice nunber.60000053668 35.10 litre Pump #02 V-Power 97 R11 86.00 A 2.450 RM litre Total RM 86.00 Visa RM 86.00 6.00%GST ARM 4.87 Total Gross A RM 86.00 Shell Loyalty Card 6018840126306675 Points Awarded35 Date Tine Num OPT 18/03/1815170605102 Diesel&Petrol R0N 95 given Relief under Section 563bGSTAct2014 Thank You Pleasae Cone Again" |
"LIGHTROOM GALLERY SDN BHD No:28,JALAN ASTANA 1C, BANDAR BUKIT RAJA, 41050 KLANG SELANGOR D.E, MALAYSIA ROC No.1072825-A GST No.:000584089600 Te1:03-3362 4395 Fax:03-3362 4395 TAX INVOICE Station: CASHIER Bill No:LCS03908 Casr:ANGELA Cover1 Bil1 Date20/12/2017 Bi11Start:20/12/2017 07:10:35PM Code 300-C0001 Name :CASH Address .. GST No. : CH50514 SR T5 JOINT 2PIN 2PCS 1*RM 2.83UNI 0.17=RM 2.83 YT51874 SR YE30 BK 7W WW LED TRACK LIGHT 2*RM33.02UNI 3.96=RM 66.04 Sub Total RM 68.87 Service'Charge RM 0.00 GST/TAX 6% RM 4.13 TOTAL: RM 73.00 CA. RM 73.00 CHANGE: RM 0.00 Item Count:2 Qty Count 3.0 ClosedBi11:20/12/2017 07:10:51PM Thank You, Please come again. Goods Sold are not refundable, returnable BANK ACC MBB 5128 4851 2118 BANK ACC MBB 5626 4732 1744 BANK ACC AMBANK 888 100 123 3706 GST Summary Amount(RM) TaxRM) SR@6% 68.87 4.13 ZR/OS/EZ 0.00 0.00" |
"No:28,JALAN ASTANA 1C BANDAR BUKIT RAJA, 41050 ROC No.1072825-A GST No.:000584089600 CREDIT NOTE Station: CASHIER C/N No:LCNO0211 Cashier: ANGELA Cover :1 Bill Date:20/11/2017 Bi11 Start:20/11/2017 03:55:07PM Code 300-E0009 Name ESWARAN012-6369400 Address . : : GST No. : SR REFER LCS03158 0 * UNIT YT51775 SR 1059 18W SQ WW BK SUR LED LIGHT 1059 SQUARE BLACK FRAME 2RM18.77UNI 2.25=RM 37.55 Sub 1al RM 37.55 Service Charge RM 0.00 GST/TAX 6% RM 2.25 TOTAL : RM 39.80 CASH: RM 39.80 CHANGE: RM 0.00 Item Count:2 Qtynt2.0 ClosBi11:20/11/2017 03:55:56PM Thank You, Please come again. BANK ACC MBB 5128 4851 2118 BANK ACC MBB 5626 4732 1744 BANK ACC AMBANK 888 100 123 3706 GST Summary Amount(RM) TaxRM SR@6% 37.55 2.25 ZR/OS/EZ 0.00 0.00" |
"LIGHTROOM GALLERY SDN BHD No:28,JALAN ASTANA 1C, BANDAR BUKIT RAJA 41050 KLANG SELANGOR D.E, MALAYSIA ROC No.1072825-A GST No.:000584089600 Te1:03-3362 4395 Fax:03-3362 4395 CREDIT NOTE Station: CASHIER C/N No:LCN00212 Cashier:ANGELA Cover 1 Bil1 Date:20/11/2017 Code 300-E0009 Name ESWARAN 012-6369400 Address GST No. YT51129 SR YE36 BK 12W WW LED TRACK LIGHT 2 *RM45.29UNI5.43=RM 90.57 YT52683 SR YE44 35W WW BK TRACK HOLDER *RM155.66UNI9.34=RM 155.66 CH50688 SR 1METER TRACK-BK I *RM16.99UNI 1.01=RM 16.79 SR RM39.80 CONTRA WLCNO0211 0 * UNIT Sub Total RM 263.02 Item Discount RM 0:20 Service Charge RM 0.00 GST/TAX 6% RM 15.78 TOT: RM 278.80 CAS: RM 278.80 CHANGE: RM 0.00 Item Count:4 Qty Count :4.0 Closed Bi11:20/11/2017 04:01:23 PM Thank You, Please come again. Goods Sold are not refundable,returnable BANK ACC MBB 51284851 2118 BANK ACC MBB 5626 4732 1744 BANK ACC AMBANK 888 100 123 3706 AmountRM TaxRM GST Summary 263.02 15.78 SR@6% 0.00 0.00 ZR/OS/EZ" |
"LIGHTROOM GALLERY SDN BHD No:28,JALAN ASTANA 1C, BANDAR BUKIT RAJA, 41050 KLANG SELANGOR D.E, MALAYSIA ROC No.1072825-A GST No.:000584089600 Te1:03-3362 4395 Fax:03-3362 4395 TAX INVOICE Station: CASHIER Bill No:LCS03908 Casr:ANGELA Cover1 Bil1 Date20/12/2017 Bi11Start:20/12/2017 07:10:35PM Code 300-C0001 Name :CASH Address .. GST No. : CH50514 SR T5 JOINT 2PIN 2PCS 1*RM 2.83UNI 0.17=RM 2.83 YT51874 SR YE30 BK 7W WW LED TRACK LIGHT 2*RM33.02UNI 3.96=RM 66.04 Sub Total RM 68.87 Service'Charge RM 0.00 GST/TAX 6% RM 4.13 TOTAL: RM 73.00 CA. RM 73.00 CHANGE: RM 0.00 Item Count:2 Qty Count 3.0 ClosedBi11:20/12/2017 07:10:51PM Thank You, Please come again. Goods Sold are not refundable, returnable BANK ACC MBB 5128 4851 2118 BANK ACC MBB 5626 4732 1744 BANK ACC AMBANK 888 100 123 3706 GST Summary Amount(RM) TaxRM) SR@6% 68.87 4.13 ZR/OS/EZ 0.00 0.00" |
"HOME MASTER HARDWARE& ELECTRICAL U13/EG BANDARSETIA ALAM, 40170 BANDARSETIA ALA, SELANGOR. CompanyRegNo.S40371155t-P GST RegNo.0016375t168 TAXINVOICE Involce No. CS67832 Date: 22/12/201714:03 Cashler# CASHIER RM Code 24MX7YM.QNE TAPE 1.00 15.90 15.90 SR Subtotal: 15.90 Total Excl.of GST 15.00 Tota Incl.or GST 15.90 Total Amt Rounded 15.90 Payment: 50.00 Change Due: 34.10 Total ltem61 G rummary AmounRM TaxRM SR @6% 15.00 0.90 THANKYOU ANY GOOOS RETURNPLEASE DO WITHIN 7 OAYS WITH ORIGINAL RECEIPT TQ" |
"3180301 SECURE PARKING CORPORATION S/B Riverwalk Village Batu 3,Jalan lpoh 51200KL. GSTNo.000296652800 TEL No:1300881698 RECEIPT C13 Receipt Nunber: K0131800235697 ENTRY TIME: 23.03.18 14:59 EXIT TIME: 23.03.18 15:27 PARK-DUR.DHH:MM 0:00:28 KIND OF PAYMI.NT: CASH Parking Fee RM 0.94 Add GST RM 0.06 *AMT RM 1.00 *Rateincl.6%GS THANK YOU FOR YOUR VISIT" |
"ASIA MART (SA0264195-T) NO.23 BATU 10,TAMAN SENTOSA, GST ID:001609584640 TAX INVOICE DoNo CS02070163 Date: 22/12/2017 Cashier EIRA Time:00:06:00 Salesperson:EIRA Ref.: (GST) (GST) Item Amount Tax Qty S/Price S/Price 15.25 SR 955664132002 17 0.85 0.90 DELICIA CHOCOLATE [50G] 9556231110045 3.55 3.55ZRL 3.55 GARDENIA ORIGINAL CLASSIC JUMBO [600G] 9556127101331 1.41 1.50 1.50 SR 1 HU' S LIME 50G 885019932072 1 1.42 1.51 1.51 SR DOREMON CATCAT JOY 15G 9850199320721 1.42 1.51 1.51 SR DOREMON CATCATJOY 15G 88880021885111 2.30 2.44 2.44 SR MINUTE MAIDPULPY [OREN] [350ML] 9888002188511 1 230 2.44 2.44SR MNUIEMDPULYORENI350ML 563145026016 15 1.60 1.60SR TSELEMONDRIK SUOML 955657031213 2.74 2.90 2.90 100FS15 SR TotalCiy 25 32.69 Total Sales (Excluding GST 31.03 Discount: 0.00 Total GST : 1.65 Rounding: 0.02 Ttal Sales (Inclusive of GsT 32.70 CASH : 40.00 Change : 7.30 GST SUMMARY TaxCode % Amt (RM) SR Tax(RM) 6 27.48 ZRL 0 1.65 3.55 Total: 0.00 31.03 1.65" |
"995PEE0MART5/B(519537-X LOT P.T.2811JALAN ANG5A TAMAN BERKELEY 41150KLANG.5ELANGOR 1413-5ETIAALAM2 GST ID.NO000181747712 INV07CE NO:18222/102/T0341 20-11-17 03:29PM 567936 RH17.90s 2973PEDIASURE COMPLETE SAS RM34.905 069MILO 2KG RM4.10 2709 ZING HEING OAT 8 WHEAT RMS.89s 2893DISNEYDS112WIDE NECK R.99s 4385 JOHN5ONS PH5.52IN1 BO 149.78 Totel Sales (Inclusive Gst) k .02 Rounding Adjustnent RM Rounding RM 1169.80 CASHRM 200.00 30.20 CHANGE RM Tax(RH Amount(RM) GST Sunnary 9.41 160.17 = Thank You. Please cose aoain Keep the invoice tor spglicable returns" |
"RESTORAN HASSANBISTRO NO.2-1-1JALANFIAPRIMAQ U13/QSETAM40170 SHAIAM SELANGOR ****** TAX INVOICE TERMINAL:C1 CASHIER:HASSAN BILLNOC1-0170778 DATE 12/28/201710:17:32PM TOKEN CT1 TABLE :CT1 Pr.t aty U.Price GST Total MAKANAN 1 15.00 0 15.00ZR Total Items 1.00 Total Qty 1.00 Sub Total RM 15.00 Discount RM 0.00 Total Excl.63 GS1 RM 15.00 GST6 RM 0.00 Tatal Incl.63GST RM 15.00 Rounding RM 0.00 CASH RM 15.00 CHANGE RM 0.00 Thank You.Cone Again 2017-12-2822:17PM" |
"RESTORAN WAN SHENG 002043319-W No.2,Ja1anTemenggung19/9 Seksyen 9,BandarMahkota Cheras, 43200 Cheras,Selangor GSTREGNO001335787520 TaxInvoice INV No.1075214 CashierThandar Date 03-04-201819:30:26 Description Qty U.price Total TAX MiloB 2X 2.80 5.60 SR Take Away 2x 0.20 0.40 SR TotalQTy:4 Total(Excluding GST: 5.66 GST=payable (6% 0.34 Total(Inclusive ofGST 6.00 TOTALE 6.00 CASH: 6.00 GST Summary Amount (RM) Tax(RM) SR @6% 5.66 0.34" |
"LIGHTROOM GALLERY SDN BHD No:28,JALAN ASTANA 1C, BANDAR BUKIT RAJA 41050 KLANG SELANGOR D.E, MALAYSIA ROC No.1072825-A GST No.:000584089600 Te1:03-3362 4395 Fax:03-3362 4395 CREDIT NOTE Station: CASHIER C/N No:LCN00212 Cashier:ANGELA Cover 1 Bil1 Date:20/11/2017 Code 300-E0009 Name ESWARAN 012-6369400 Address GST No. YT51129 SR YE36 BK 12W WW LED TRACK LIGHT 2 *RM45.29UNI5.43=RM 90.57 YT52683 SR YE44 35W WW BK TRACK HOLDER *RM155.66UNI9.34=RM 155.66 CH50688 SR 1METER TRACK-BK I *RM16.99UNI 1.01=RM 16.79 SR RM39.80 CONTRA WLCNO0211 0 * UNIT Sub Total RM 263.02 Item Discount RM 0:20 Service Charge RM 0.00 GST/TAX 6% RM 15.78 TOT: RM 278.80 CAS: RM 278.80 CHANGE: RM 0.00 Item Count:4 Qty Count :4.0 Closed Bi11:20/11/2017 04:01:23 PM Thank You, Please come again. Goods Sold are not refundable,returnable BANK ACC MBB 51284851 2118 BANK ACC MBB 5626 4732 1744 BANK ACC AMBANK 888 100 123 3706 AmountRM TaxRM GST Summary 263.02 15.78 SR@6% 0.00 0.00 ZR/OS/EZ" |
"HOME MASTER HARDWARE& ELECTRICAL U13/EG BANDARSETIA ALAM, 40170 BANDARSETIA ALA, SELANGOR. CompanyRegNo.S40371155t-P GST RegNo.0016375t168 TAXINVOICE Involce No. CS67832 Date: 22/12/201714:03 Cashler# CASHIER RM Code 24MX7YM.QNE TAPE 1.00 15.90 15.90 SR Subtotal: 15.90 Total Excl.of GST 15.00 Tota Incl.or GST 15.90 Total Amt Rounded 15.90 Payment: 50.00 Change Due: 34.10 Total ltem61 G rummary AmounRM TaxRM SR @6% 15.00 0.90 THANKYOU ANY GOOOS RETURNPLEASE DO WITHIN 7 OAYS WITH ORIGINAL RECEIPT TQ" |
"AIK HUAT HARDWARE ENTERPRISE(SETIA ALAM) SDNBHD 822737-X NO.17-GJALAN SETIA INVAH XU13/XSETIA ALAM SEKSYEN U1340170 SHAH ALAM TEL012-6651783FAX:03-33623608 GST NO:000394528768 SIMPLIFIED TAX INVOICE CASH RECEIPT#CSP03939210ATE15/06/2017 SALESPERSON AHO02 1IME:15:28:00 ITEM QTY U/P AMOUNT (RM) RM 2000160000024 1 15.00 15.009 201.6KGX500M BIG SIREICH FILM 7 TAL QUANTITY 1 SU8-1OTAL GS 15.00 UISC 0.00 ROUNDING 0.00 TOTAL 15.00 CASH 15.00 CHANGE 0.00 GST6% INCLUDE IN TOTAL GST SUMMARY CODE AMOUNS % TAX/AMT SR 14.15 6 0.85 TAX TUTAL: 0.85 GOODS SOLD ARE NOT KEFURDAELE, THANE YOU FOR CHOUSNG US. PROVIDE ORIGINA BILL FOR CODS EXCHANGE WITHN 1 WEK FRO TRANSAION GOODS HUS BE IN CRIGINAL STATE O BE ENTITLED FOR EXCHANGE." |
"SAM SAM TRADING CO 742016-W} 67JLN MEWAH 25/63 TMN SRI MUDA 40400 SHAH ALAM. TEL/FAX03-51213881 GST NO:001006288896 TAX INVOICE HE EOG UNICORN TWIN SUPER GLUE USG-99- 9557368063013 1X5.20 5.20S SS EZL A4 CYBER MIX COLOR PAPER 1OO'S8 20n0008 1X 8.90 8.90S No.Qtys: 2 No.Items: 2 TAX AMT S6% RM13.30 GST6% RM0.80 TAX AMT Z)0% RM0.00 GST O% RM0.00 TAX AMT E)6% RM0.00 EXC GST 6% RM0.00 TOTAL RM14.10 CASH RM20.00 CHANGE RM5.90 THANK YOU FOR SHOPPING GOODS SOLD ARE NOT RETURNABLE. Frid-y29-12-2017 Time :2017 Cas.rSAM SAM Wc5 SWH 01 Inv:R000721136" |
"SWCENTERPRISE SDN BHD 1125830-V) NO.5-7Jalan Mahagoni 7/1, Sekysen 4Bandar Utama44300 Batang Kali, Selangor. Te103-60571377 TAX INVOICE GSTIDNo.002017808384 08/01/2018 Cashier:123 11:07:06 No:0100080332 I tem/Desc. Qty Price Amt. 20X30BEG1K691X30 20X301KG 1 8.00 8.00 Total Qty 1 TOTAL AMOUNI 8.00 CASH 10.00 CHANGE 2.00 G %6 Inciuded In Totel 0.45 Thank You !Please Cone Again Goods Sold Only Exchangable Within 3 Days" |
"CROSS CHANNEL NEIWORK SDN.BHD 47,JALAN MERANTI1SEK.3, BANDAR UTAMA BATANG KALI 44300 BATANG KALI,SELANGOR Tel03-6057 9688Fax03-60579678 GSTID001151500288 Tax Invoice No.BTG-050036 Qty RM Tax 2OMM HEROPVC CONDUIT PIPE 1 1.80SR @1.7000 [email protected] 1 1.91 SR R&B-C/CLIP8MMX 100PCS 1 3.71 SR CABLECLIPS@35000 3X32862A1PVC NUTBOX@ 1 0.53SR 0.5000 Total Amt lncl.GST@6% 7.95 Rounding Adjustment: Total Amt Payable 7.95 Paid Amount: 1000 Change. 205 Total Qty Tender...4.00 GSTSummary Amount Tax RM). (RM). SR@A 7.50 0.45 Total 7.50 0.45 THANK YOU For any enquiry,please e mail us: [email protected] 31/12/2017 10:33:59AM" |
"CROSS CHANNEL NETWORK SDN.BHD. 47.JALANMERANTI1,SEK.3 BANDAR UTAMA BATANG KALI, 44300 BATANG KALI,SELANGOR Tel03-60579688Fax:03-60579678 GSTID:001151500288 Tax Invoice No.BTG-052332 Qty RM Tax SCHNEIDERE15R 13ASWITCH 1 6.36SR [email protected] Total Amt Incl.GST@6% 6.36 Rounding Adjustment: -0.01 Total Amt Payable: 6.35 PaidAmount: 10.00 Change: 3.65 Total Qty Tender: 1.00 GST Summary Amount Tax RM). (RM). SR@A 6.00 0.36 .Total .6.00 0.36. THANK YOU Goods sold are not refundable nor exchangeble For any enquiry,please e-mail us: [email protected] 29/01/20184:40:40PM" |
"SIN LIANHAP SON BHD LOT13.JALAN SIN LIANHAPSDN GHD LOT 13,JALAN IPOH, KGBATU 30ULUYAM LAMA 44.300BTG KALI,SELANGOR TEL03-50752222HUNNGLINEFAX03-60752572 CompanyReg No:284922- GSTReg No:001610833920 TAX INVOICE CASH CUSTOMER Involce No.: H0003939 Date: 05/02/2018 Cashler#: RM Code PPD 4MM DENLIME 1.887 SR 1.000PCx 2.00 6023#GARDEN 5.000 SR 1.000PCX 5.30 Subtotal: 7.30 TutaSaes Erng GsT. 6.69 Total Sales Incluslve ot GsT: 7.30 tounding Adjustment: 0.00 Payment: 7.30 Change Due: 0.00 Total Iten(s): ZLIANH GST Summary CAmoune Tar SR6 6.89 0.41 -D*0" |
"1950 Gerbang Alaf Restaurants Sdn Bhd 65351-M formerly known as Golden Arches Restaurants Sdn Bnd Licensee of McDonald's Leve1 6,Bangunan TH, Damansara Uptown3 No.3JaTan SS21/3947400 Peta1ing Jaya Selangor GST ID No:000504664064) McDonald's BHP Taman Melawati#328 Te1No03-4162-2318 TAX INVOICE MFY Side 1 INV#003281900229170 ORD#50-REG #19-18/01/201810:27:03 QTY ITEM TOTAL 2 ChicMcMuffin 11.00 1 M Porridge 5.60 1 BM 2HotCakes 10.00 1 L Coke TakeOut Totalincl GST) 26.60 Total Rounded 26.60 Cash Tendered 100.00 Change 73.40 TOTALINCLUDES6%GST 1.51 We'd love to hear your feedback sit www.mcdfeedback.com.my OR Download My McD Feedback from Google Play/App Store to share your experience Thank You and Please Come Again. Customer Service Hotline :03-2726-5600" |
"Q0543 190 Gerbang Alaf Restaurants Sdn Bhd 65351-M formerly known as Golden Arches Restaurants Sdn Bhd Licensee of McDonald's Leve1 6Bangunan THDamansara Uptown3 No.3,JalanSS21/39,47400 Peta1ing Jaya Selangor GSTID No:000504664064 McDonald's Petronas Taman Me lati DT Tel No.:03-4147-3107 TAX INVOICE MFY Side 1 INV#141900016842 ORD #90-REG#19-18/01/201817:09:21 QTY ITEM TOTAL 2 M SpicyDeluxe 25.40 2 M Coke 2 MFries 1 M Gri1ChicBgr 12.50 1 M Coke 1M Fries 1 Sma11 Cone 1.00 TakeOut Total (incl GST) 38.90 Total Rounded 38.90 Cash Tendered 50.00 Change 11.10 TOTAL INCLUDES 6% GST 2.20 love to hear your feedback Visit www.mcdfeedback.com.my OR Download My McD Feedback from Google Play/App Store to share your experience Thank You and Please Come Again. ustomerService Hot1ine :03-2726-5600" |
"RESTORAN WAN SHENG 002043319-W No.2Jalan Temenggung19/9 Seksyen 9.Bandar Mahkota Cheras 43200 Cheras,Selangar GST REG NO001335787520 TaxInvoice INV No.1085118 CashierThandar Date 09-04-201810:28:21 Description Qty U.price TotalTAX Cham(B X 2.20 2.20SR RotiBun 2x 1.60 3.20 SR Chesterfield (Red) 1x 12.00 12.00 SR Take Away 1x 0.20 0.20 SR Total QTY5 TotalExcludingGST 16.61 GST payable6% 0.99 Total Inclusive of GST 17.60 TOTAL: 17.60 CASH: 17.60 GSISummary Amount(RM) TaxRM) ESR 6% 16.61 0.99" |
"PETRON BKT LANJAN SB ALSERKAM ENTERPRISE Te103-61568757Co No001083069-M KM458.4 BKT LANJAN UTARA, L/RAYA UTARA SELATANSG BULOH 47000 SUNGAI BUL GST ID No:001210736640 TAX INVOICE TAXINV0ICENO19729058 POS1 Store No.129077 Babu 01/02/2018 4:43:17PM A2 double mint te 3.00 A1 sandwich vanill 1.90 GST RM: 0.28 Tota1 RM inc.GST 4.90 Cash 5.00 Change 0.10 GST Summary Anount RM) Tax RM) A=6.00% 4.62 0.28 A ITAL INCLUDES 6.0O%GST Use 3000 Petron Mi1es points to pay for RM45 Fue1" |
"PERNIAGAAN ZHENG HUI JM0325955-V NO.59 JALAN PERMAS 9/5 BANDAR BARU PERMAS JAYA 81760JOHOR BAHRU TEL07-3867524FAX:07-3863793 GST NO: 000800589824 SIMPLIFIED TAX INVOICE GOGIANTENGINEERING M) SDN BHD Rectlpt#: Cs00082552 Salesporson: Date: 12/02/2018 Cashtier: USER Tme8:3000 (RM) (RM) Item Cty RSP Ainount 8239 1 16.00 15.0C SR:11 PROWESS H/DUTY SILICONE GUNG-D 9555075109147 GA 3 7.00 21.00 SR: XTRASEAL. R IV ACETIC SIL ICONE SA-107 9744 GE 1 18.00 18.0 5R:CENTRAL PUNCH SET 3PCS- 1/4\",5/32\".1/4\" 12525 1 50.00 50.0C SR.24\" MARKSMAN PIPE WRENCH 2016 0.70 2.10 SR: PVC WIRE TAPE 1PC X 7YD Tot QTy: 9 706.1C (Excluded GST) Sub Total (RM) : 106.10 Discount (RM) : 0.00 Total GST (RM) : 6.37 RoundIng(RM) : -0.02 Total (RM: 112.46 CASH : 112.4 Change (RM) : 0.00 GST SUMMARY Tax Code % Amount GST SR 6 106.10 6.37 Total : 106.10 6.37 GOODS SOLD ARE NOT RETURNABLE. THANK YOU" |
"PERNIAGAAN ZHENG HU! JM0325955-V NO.59 JALAN PERMAS 9/5 BANDAR BARU PERMAS JAYA 81750 JOHOR BAHRU TEL:07-3867524FAX:07-3863793 GST NO : 000800689824 SIMPLIFIED TAX INVOICE GOGIANT ENGINEERING (M) SDN BHD Recelpt#CS00082258 Salesperson: Date.09/02/2018 Cashier: USER Time:08:32:00 (RM) {RM] Item Qty RSP Anoun! 6783 1809 5 3.50 17.5C SR CERAMIC CAP 2954 1809 30 3.80 114.0C SR: S/STEEL 1/2\" STREET EL.BOW 1760 GA 55.00 55.DC SR: 2.4MM STARWELD RED HEAD TUNGSTEN ROD 3496 3 33.00 99.0c SR:ESICUT 4\" CUTTING DISC (1BOX)-50PCE 2460 2 43.00 86.0C SR:WELDRO PICKLING GEL 1KG 9428 4 10.00 40.0C SR13.5WELDINGGLOVE-GREEN(GS) TOT QTY:46 411.50 Excluded GSTSub Total (RM) : 411.50 Discount(RM) 000 Total GST (RM) : 24.69 Rounding (RM) : 0.01 Total (RM) : 436.20 CASH : 436.20 Change (RM) : 0.00 GST SUMMARY Tax Code % Amount GST SR 6 411.50 24.69 Total : 411.50 24.69 GOODS SOLD ARE NOT RETURNABLE THANK YOU" |
"tan chay yee S.H.H.MOTORSUNGAI RENGITSDN.BHD 801580-T No.343Jalan KurauSungai Rengit, 81620PengerangJohor. Te107-8263254Fax07-8266888 INVOICE ITEM/DESC. QTY U.PRICE RMTOTAL 4132 1 20.00 20.00 CROCS 300X17 TUBES SUB TOTAL 20.00 ROUNDING ADJUSTMENT 0.00 GRAND TOTAL 20.00 CASH 20.00 CHANGE 0.00 23-01-201913:14:15 PMPRINT BY:r00t TOKEN NO:OSTATION IDA1PIDPOS INVOICENO:22497 Thanks Your Support W00" |
"tan chay yee SOON HUAT MACHINERY ENTERPRISE (JM0352019-K) NO.53JALANPUTRA 1 TAMAN SRIPUTRA. 81200JOHOR BAHRU JOHOR TEL07-5547360/016-7993391 FAX07-5624059 [email protected] GSTID002116837376 CASH SALES Doc No. CS00004040 Date11/01/2019 Cashier USER Time:09:44:00 Salesperson Ref.. Item Qty S/Price S/Price Amount Tax 1072 1 80.00 80.00 80.00 REPAIR ENGINE POWER SPRAYER (1UNIT) workmanship &service 70549 160.00 160.00 160.00 GIANT 606 OVERFLOW ASSY 1071 1 17.00 17.00 17.00 ENGINE OIL 70791 1 10.00 10.00 10.00 GREASE FOR TOOLS4OML (AKODA 70637 1 6.00 6.00 6.00 EY20PLUG CHAMPION 1643 1 8.00 8.00 8.00 STARTER TALI 70197 1 10.00 10.00 10.00 EY20STARTER HANDLE 70561 2 18.00 18.00 36.00 HD401LCOTIN Total Qty 9 32700 Total Sales 327.00 Discount 0.00 327.00 Total 0.00 Rounding 0.00 Total Sales 327.00 CASH 327.00 Change : 0.00 GOODS SOLD ARE NOT RETURNABLETHANK YOU" |
"tan chay yee OJC MARKETING SDNBHD ROC NO:538358-H NO2&4JALANBAYU4 BANDAR SERI ALAM, 81750MASAI,JOHOR Tel:07-3882218 Fax:07-388 8218 Email:[email protected] Cash Bill InvoceNoPEGIV-1030531 Date 02/01/20192:47:14PM Cashier RHYS TAN Sales Persor:FATIN Description Qty Price Amount 000000111 1170.00 170.00 KINGS SAFETY P004 SHOESKWD805 Qty1 Total Item Discount 0.00 Total Amount: 170.00 Round Amt: 0.00 TOTAL: 170.00 VISA CARD 170.00 xXXxxXxXxxxx4318 ApprovalCode:123 170.00 Goods Sold Are Not Returnable & Refundable **Thank You.Please Come Again.**" |
"tan chay yee ***COPY*** OJC MARKETING SDN BHD ROC NO:538358-H NO2&4JALAN BAYU4, BANDAR SERI ALAM, 81750MASAI,JOHOR Tel:07-3882218Fax:07-3888218 [email protected] TAX INVOICE Invoice No PEGIV-1030765 Date 15/01/201911:05:16AM Cashier NG CHUAN MIN Sales PersorFATIN Bill To THE PEAK QUARRY WORKS Address Description Qty...Price Amount 000000111 1193.00 193.00 SR KINGS SAFETY SHOES KWD805 Qty:1 Total Exclude GST 193.00 Total GST@6% 0.00 Total Inclusive GST 193.00 Round Amt: 0.00 TOTAL: 193.00 VISA CARD 193.00 x4318 Approval Code:000 Goods Sold Are Not Returnable & Refundable ++Thank You.Please Corne Again.++*" |
"tan chay yee ABC HO TRADING No.2&4JALAN HARMONI 3/2 TAMAN DESA HARMONI. 81100 JOHOR BAHRU.JOHOR 07-3552616 Cash Bill01-143008 Date 09/01/20198:0111PM Cashier01 Description Qty Price Amount RM RM Plastic 2 15.50 31.00 Total: 31.00 Total Amount: 31.00 Cash Received 101.00 Change: 70.00 Goods Sold are non-refundable ***Thank You 31-00 please Come Again**" |
"tan woon yann MR D.I.Y.CM) SON BHD C0.REG86067-D) 1OT 1851-A&1851-BJALAN KPB 6 KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN,SELANGOF TESCO PUTRA NILAI -INVOICE- KILAT AUTO ECO WASH & SHINE ES1OOO IL WA45-/2A-12 9555916500133 1X3.11 3.11 KILATECO AUTO NASH &WAX EW-1OOO-1L WA44-A-12 9555916500126 1X4.62 4.62 D40277m1M002572 WA43-A-24 079567600084 1X11.23 11.23 KLEENSO AJAIB 99 SERAI WANYI 900G WDO0-15 9555651400385 1X7.45 7.45 HANDKERCHIEF 71386#2PCS PI12PJ11-46/300 9090822 iX 4.50 4.50 Items5 Qtys5 Total RM30.91 ROUNDING ADJUSTMENT -RM0.01 TOTAL ROUNDED RM30.90 CASH 30.90 RM 51.00 CHANGE RM20.10 18-11-1813:58SH01Z153 T2 R000002902 OPERATOR IRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7DAYS WITH RECEIPI. SIRICILY NO CASH REFUND." |
"tan woon yann. YONGFATT ENTERPRISE JMO517726 NO.122124.JALANDEDAP13 81100JOHORBAHRU TEL07-3523888 GST1D000849813504 SIMPLIFIED TAX INVOICE CASH Doc No CS00031663 Date25/12/2018 Cashe USER Time1231.00 Sal.sperson Ref.. Hun Qly S/Price Amount Tax E8318 1 8091 80.91 SR ELEGANT SCH TR BAG 15 TotalQy 1 8091 Total SalesExcluding GST 80.91 Discount 000 TotalGST: 0.00 Rounding 001 Total Salss (lnclusiv of GsT 80.90 CASH: 100.00 80.90 Change: 19.10 GST SUMMARY Tax Code AmtRM TaxRM SR 0 80.91 000 Total: 80.91 0.00 GOODS SOLDARE NOTREFUNDABLE.ONLY" |
"RESTORAN DE COFFEEO NO33.35.GF.JALAN TEMENGGUNG 3/9 BANDAR MAHKOTA CHERAS 43200 CHERAS,SELANGOR GSTNO.002062008320 TAXINVOICE Receipt# CS00119810 Date 03/04/2018 Time: 12:32:00 (GST) (GST) Item Qty Price AMOUNT SR:COFFEEO(T.AWAY 1 2.30 2.30 SRTEAT.AWAY 1 240 2.40 SRCOFFEET.AWAY 2 2.40 4.80 SRSOYA BEAN (TAWAY) 1 210 210 TOTAL 5 1160 Excluded GSTSub Total 1094 Total GST 0.66 TOTAL 11.60 GST SUMMARY Tax Code % Amount GST SR 6 10.94 0.66 Total: 10.94 0.66 GOODS SOLDARE NOT RETURNABLE THANK YOU" |
"tan woon yann MRD.I.Y.JOHORSDNBHD CO.REG933109-X LOT 1851-A&1851-BJALAN KPB6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGANSELANGOR MR DIY TESCO TERBAU -INVOICE- CHOPPING B0ARD35.5x25.5CM 803M# EZ10HD05-24 8970669 1X19.00 19.00 AIR PRESSURE SPRAYER SX-575-1 1.5L HC03-7-15 9066468 1X8.02 8.02 WAXCO WINDSHILED CLEANER 12OML WA14-3A -48 9557031100236 1X 3.02 3.02 BOPP TAPE 48MM*100M CLEAR FZ-04-36 6935818350846 1X 3.88 3.88 Items4 Qtys4 TOTAL RM 33.92 ROUNDING ADJUSTMEN -RM0.02 TOTAL ROUNDED 33-90 RM33.90 CASH RM50.00 CHANGE RM 16.10 12-01-1921:13 SH01 ZK09 T4 R000027830 OPERATOR TRAINEE CASHIER EXCHANGE ARE ALLOWED WITHIN 7DAYS WITH RECEIPT. STRICTLY NO CASH REFUND." |
"tan woon yann INDAH GIFT & HOME IECO 27JALAN DEDAP 13 TAMAN JOHOR JAYA 81100 JOHOR BAHRU.JOHOR Te1:07-3507405 Fax:07-3558160 RECEIPT 19/10/2018 20:49:59#01 Cashier: CN Location/sP:05/0531 MBM026588 Room No:01 050100035279 Desc/Item Qty Price Amt(RM) ST-PRIVILEGE CARD/GD INDAH 88888 10.00 10.00 GF-TABLE LAMP/STITCH <i> 62483 1 55.90 55.90 @DISC 10.00% -5.59 #Total Qty 2 TOTAL AMT. RM 60.31 ROUNDING ADJ. -0.01 RH 60.30 CASH. RM 70.30 CHANGE. RM 10.00 Thank You Please Come Again ! Goods Sold Are Not Returnable Dealing In Wholesale And Retail," |
"tan woon yann BOOK TA KTAMANDAYA SDN BHD 789417-W NO.555,57&59JALANSAGU18 TAMAN DAYA 81100 JOHOR BAHRU JOHOR. DocumentNoTD01167104 Date: 25/12/20188:13:39PM Cashier: MANIS Member: CASH BILL CODE/DESC PRICE Disc AMOUNT QTY RM RM 9556939040118 KF MODELING CLAY KIDDYFISH 1PC * 9.000 0.00 9.00 Total: 9.00 Rour Jing Adjustment: 0.00 Roundd TotaiRM 9.00 Cash 10.00 CHANGE 100 GOODS SOLD ARE NOT RETURNABLEOR EXCHANGEABLE 6 THANKYOU PLEASECOHEAGAIN!" |
"V-Mart Retail Limited FSSAl License Number :10020064002324 FSSAlLicense Number :10021064000308 Priya Mall.Ralway Crossing.Bajpur Road.Udham Singh Nagar.Near Bus StandKASHIPUR, UTTRAKHAND-244713 ContactNo.9358855677 [email protected] GSTIN:05AABCV7206K1ZB CIN:L51909DL2002PLC163727 GSTDoCNo.B18P2223-0016943 Invoice NoM016943-0622-B18 08-Jun-2022 Cashier:47447#MANINDER 16:23:06 SINGH Customer Name Mr.SIDHAARATH JI Mobile 7830205284 SI Product Discription Disc.HSN Code Qty RateDiscount Promo GST&GsT% Amount 1Bermuda[M] VM1424888 61034200 1175.00 .00 119.00 5.665.00 119.00 2Bermuda[M] VM1424895 61034200 1175.00 .00 119.00 5.665.00 119.00 3Biscuits 8906009070636 19059020 1180.00 .00 108.00 16.4818.00 108.00 Total: 3.00 346.00 Mode of Payrnent Ref Detail Amount Cash 350.00 Customer Paid: 350.00 Balance Refund: 4.00 GST Summary: Desc. Taxable UT/ UT/ UT/CESS CGST SGST IGST GST18% 91.52 8.24 8.24 0.00 0.00 GST5% 226.68 5.66 5.66 0.00 0.00 318.20 Totals: 13.90 13.90 0.00 0.00 Total MRP Sale 530.00 Total Savings: 184.00 Round Off: .00 Net Payable: 346.00 Rs.Tnree Hundred and Forty-S Only Thank You.Please visit again" |
"Zomato Food Order: Summary and Receipt 3693803300 Order ID: 25March2022,02:17 PM Order Time: Kanna Srivastav Customer Name: 3rd floor Customer Address: Balaji Family Dhaba Restaurant Name: First Floor,9-7-99/27,Maruthi Nagar,Near Saroor Nagar,Hyderabad Restaurant Address: Dasharatha Anaganti Delivery partner's Name: Unit Price Total Price Quantity 110 Item 55 2 65 65 Aloo Paratha 1 25 Onion Raita Delivery Charge Subtotal 9.52 Restaurant Packaging Charges 5.73 Taxes 87.50 Coupon-(MAXSAFETY) Total 127.75 Terms & Conditions (https://www.zomato.com/policies/terms-of-service/): 1.W.e.f.1 January 2022, for items ordered where Zomato is obligated to raise a tax invoice on behalf of the Restaurant it can be downloaded from the link provided in email containing order summary.For other products in the order that are not covered in Zomato issued tax invoice, tax invoice will be provided by the Restaurant Partner directly 2.The delivery charge and delivery surge are collected by Zomato on behalf of the person or entity undertaking delivery of this order. 3.lf you have any issues or queries in respect of your order,please contact the customer chat support through Zomato platform. 4.In case you need to get more information about restaurant's FssAl status, please visit https:/foscos.fssai.gov.in/ and use the FBO search option with the FSsAl License/Registration number. 5.Please note that we do not have a customer care phone number and we never ask for any bank account details such as CVV,account number, UPl Pin etc.across our other support channels.For your safety please do not share these details with anyone over any medium. zomato fssai Balaji Family Dhaba Lic.No.10019064001810 Issai Lic.No.13621015000147" |
"Zomato Food Order: Summary and Receipt Order ID: 3008155097 Order Time: 08 March 2022,12:53 PM Customer Name: Kanna Srivastav Customer Address: 3rd floor Restaurant Name: Lucky Restaurant Restaurant Address: H17-1-375/26/A/4,D.M.R.L.X RoadSantosh Nagar,Near Saroor Nagar,Hyderabad Delivery partner's Name: Mohd Faiyaz Item Quantity Unit Price Total Price Egg Biryani Family Pack 1 400 400 Delivery Charge Subtotal 20 Taxes 17.50 Promo-(MAXSAFETY) (100) Total 337.50 Terms & Conditions (https//www.zomato.com/policies/terms-of-service/): 1.W.e.f.1 January 2022,for items ordered where Zomato is obligated to raise a tax invoice on behalf of the Restaurant it can be downloaded from the link provided in email containing order summary.For other products in the order that are not covered in Zomato issued tax invoice, tax invoice will be provided by the Restaurant Partner directly. 2.The delivery charge and delivery surge are collected by Zomato on behalf of the person or entity undertaking delivery of this order. 3.lf you have any issues or queries in respect of your order, please contact the customer chat support through Zomato platform. 4.In case you need to get more information about restaurant's FssAl status,please visit https://foscos.fssai.gov.in/and use the FBO search option with the FSsAl License/Registration number. 5.Please note that we do not have a customer care phone number and we never ask for any bank account details such as CVV, account number, UPI Pin etc. across our other support channels.For your safety please do not share these details with anyone over any medium. Lucky Restaurant zomato fssai fssai Lic.No.13621015000674 Lic.No.10019064001810" |
"Zomato Food Order: Summary and Receipt Order ID: 4030686351 Order Time: 06May2022,10:49 AM Customer Name: Kanna Srivastav Customer Address: 3rd floor Restaurant Name: Anu Tiffins Centre Restaurant Address: 258/2RT,Dhobighat Road, Charminar,Hyderabad Delivery partner's Name: Md Athik Pasha Quantity Unit Price Total Price Item 1 45 45 Plain Dosa 1 50 50 Idli [4 Pieces] 1 50 50 Puri Delivery Charge Subtotal 69 Taxes 4.36 Tip 30 Zomato Delivery Charge Discount 20) Coupon-BFAST) 72.50 Total 155.85 Terms & Conditions (https://www.zomato.com/policies/terms-of-service/): 1.W.e.f.1 January 2022, for items ordered where Zomato is obligated to raise a tax invoice on behalf of the Restaurant, it can be downloaded from the link provided in email containing order summary.For other products in the order that are not covered in Zomato issued tax invoice,tax invoice will be provided by the Restaurant Partner directly. 2.The delivery charge and delivery surge are collected by Zomato on behalf of the person or entity undertaking delivery of this order. 3.lf you have any issues or queries in respect of your order, please contact the customer chat support through Zomato platform. 4.In case you need to get more information about restaurant's FssAl status,please visit https:/foscos.fssai.gov.in/ and use the FBO search optionwith the FSSAl License/Registration number 5.Please note that we do not have a customer care phone number and we never ask for any bank account details such as CVV,account number, UPI Pin etc. across our other support channels.For your safety please do not share these details with anyone over any medium. Anu Tiffins Centre zomato Issal Issal Lic.No.23621034003404 Lic.No.10019064001810" |
"Zomato Food Order: Summary and Receipt Order ID Order Time: 4005441110 Customer Name: 23 April 2022,02:44 PM Customer Address: Kanna Srivastav Restaurant Name: Road number 11 Produturi land mark,4th floor 412 Restaurant Address: Grillland BBQ New Housing Board Colony,1, Near Rukmini Chambers,Vinayak Delivery partner's Name: Nagar,Nizamabad Vedati Vasanth Kumar Item Royal Falooda Quantity Unit Price Total Price Chicken Lollipop 2 159 318 Mayonnaise 1 169 169 1 25 25 Delivery Charge Subtotal 20 Taxes 20.60 Tip 30 Restaurant Promo 25 Coupon-(HUNGRY) 75 Terms & Conditions (https://www.zomato.com/policies/terms-of-service/): Total 482.60 1.W.e.f.1 January 2022, for items ordered whereZomato is obligated to raise a tax invoice on behalf of the Restaurant, it can be downloaded from the link provided in email containing order summary.For other products in the order that are not coveredin Zomato issued tax invoice, tax invoice will be provided by the Restaurant Partner directly. 2.The delivery charge and delivery surge are collected by Zomato on behalf of the person or entity undertaking delivery of this order. 3.lf you have any issues or queries in respect of your order,please contact the customer chat support throughZomato platform. 4.In case you need to get more information about restaurant's FssAl status,please visit https:/foscos.fssai.gov.in/and use the FBO search option with the FssAl License/Registration number. .Please note that we do not have a customer care phone number and we never ask for any bank account details such as CVV account number, UPI Pin etc. across our other support channels.For your safety please do not share these details with anyone over any medium. Iland BBQ No.23621026002503 zomato Lic.No: 10019064001810" |
"Zomato Food Order: Summary and Receipt Order ID 4075951581 Order Time: 25 May 2022,09:16 PM Customer Name: Kanna Srivastav Customer Address: 3rd floor Restaurant Name: A1 Chicken Pakoda Point Restaurant Address: 16-2-740/1/A,Kalyan Nagar,Gaddiannaram,Dilsukhnagar, Hyderabad Delivery partner's Name: Anil Kumar Soodireddy Item Quantity Unit Price Total Price Egg Schezwan Fried Rice 1 120 Chicken Pakoda [Boneless] 120 1 180 180 Delivery Charge Subtotal 82 Restaurant Packaging Charges 12.50 Taxes 12.50 Tip 30 Zomato Delivery Charge Discount 23 Coupon-(TRYNEW) (50) Total 364 Terms & Conditions (https://www.zomato.com/policies/terms-of-service/): 1.W.e.f.1 January 2022,for items ordered where Zomato is obligated to raise a tax invoice on behalf of the Restaurant, it can be downloaded from the link provided in email containing order summary.For other products in the order that are not covered in Zomato issued tax invoice, tax invoice will be provided by the Restaurant Partner directly. 2.The delivery charge and delivery surge are collected by Zomato on behalf of the person or entity undertaking delivery of this order 3.lf you have any issues or queries in respect of your order, please contact the customer chat support through Zomato platform. 4.In case you need to get more information about restaurants FssAl status,please visit https://foscos.fssai.gov.in/ and use the FBO search option with the FSsAl License/Registration number. 5.Please note that we do not have a customer care phone number and we never ask for any bank account details such as CVV,account number UPI Pin etc.across our other support channels.For your safety please do not share these details with anyone over any medium. A1 Chicken Pakoda Point fssat zomato Lic.No.23621031000826 fssai Lic.No.10019064001810" |
"Zomato Food Order: Summary and Receipt Order ID: 4116401945 Order Time: 11 June 2022,04:05 PM Kanna Srivastav Customer Name: Customer Address: 3rd floor Restaurant Name: Kritunga Restaurant Shop 7,Plot 5-164,First Floor,Maheshwari Complex,Chinthalkunta Restaurant Address: L B Nagar,Hyderabad Delivery partner's Name: Gogu Kotesh Quantity Unit Price Total Price Item 1 295 295 1 Chicken Biryani [Mini]+2 Roti+1 Chicken Curry [Mini]+1 Gulab Jamun 1 250 250 Crispy Chicken Delivery Charge Subtotal 59 Taxes 27.26 Tip 30 Coupon-(POSTPEPARTY) (100) Total 561.25 Terms & Conditions (https://www.zomato.com/policies/terms-of-service/): 1.W.e.f.1 January 2022,for items ordered where Zomato is obligated to raise a tax invoice on behalf of the Restaurant it can be downloaded from the link provided in email containing order summary.For other products in the order that are not covered in Zomato issued tax invoice tax invoice will be provided by the Restaurant Partner directly. 2.The delivery charge and delivery surge are collected by Zomato on behalf of the person or entity undertaking delivery of this order. 3.lf you have any issues or queries in respect of your order, please contact the customer chat support through Zomato platform. 4.In case you need to get more information about restaurant's FSsAl status,please visit https:/foscos.fssai.gov.in/ and use the FBO search option with the FSsAl License/Registration number. 5.Please note that we do not have a customer care phone number and we never ask for any bank account details such as CVVaccount number, UPI Pin etc.across our other support channels.For your safety please do not share these details with anyone over any medium. zomato Kritunga Restaurant fssai fssai Lic.No.10019064001810 Lic.No.13622012000136" |
"A06134! PASIr EMAS HArDWArE SDN BHD (801222-m) (GSt ID No : 000144596992) NO 69,JALAN PENGKALAN 5, TAMAN PASIR EMAS, KG PASIR PUTIH 81700 PASIR GUDANG,JOHOR. Tel/Fax: 07-271 2406 Tax Invoice Bill No POS/53796 23/06/18* 12:46:33 PM Date Cashier ash Payment Cash Item Qty Price Amount PLUG TOP 13A(BIASA-MK) @8.00 8.00 24.00 SRO WAAN34 3 UMS 13A PLUG(SINGLE) @4.00 12.00 SRO ST00014 3 4.00 36.00 Gross Amt GST (6%) 0.00 Net Amt : 36.00 36.00 Received 0.00 Change 0.00 Round Adj. : GST Summary Amount(RM) Tax(RM) 0.00 SRO @ 0% 36.00 THANK YOU PLEASE COME AGAINE" |
"Zomato Food Order: Summary and Receipt Order ID: 4112944064 Order Time: 10 June 2022,12:28 AM Customer Name: Kanna Srivastav Customer Address: 3rd floor Restaurant Name: Natural Ice Cream Restaurant Address: 1-4-44/204,Mohan Shraddha Complex,Habsiguda Main Road, Habsiguda,Hyderabad Delivery partner's Name: K Shyam Kumar Quantity Unit Price Total Price Item 1 335.60 335.60 Mango (500 grams) Delivery Charge Subtotal 72 Taxes 60.40 Tip 30 Coupon-(SLICEBINGE) (67.12) Total 430.89 Terms & Conditions(https://www.zomato.com/policies/terms-of-service/): 1.W.e.f.1 January 2022,for items ordered where Zomato is obligated to raise a tax invoice on behalf of the Restaurant it can be downloaded from the link provided in email containing order summary.For other products in the order that are not covered in Zomato issued tax invoice, tax invoice will be provided by the Restaurant Partner directly. 2.The delivery charge and delivery surge are collected by Zomato on behalf of the person or entity undertaking delivery of this order. 3.lf you have any issues or queries in respect of your order,please contact the customer chat support through Zomato platform. 4.In case you need to get more information about restaurants FssAl status,please visit https://foscos.fssai.gov.in/and use the FBO search option with the FssAl License/Registration number. 5.Please note that we do not have a customer care phone number and we never ask for any bank account details such as CVV,account number, UPi Pin etc. across our other support channels. For your safety please do not share these details with anyone over any medium. zomato Natural Ice Cream fssai fssai Lic.No.10019064001810 Lic.No.13622012000102" |
"Zomato Food Order: Summary and Receipt 4104691198 Order ID: 09June 2022,01:16 PM Order Time: Kanna Srivastav Customer Name: 3rd floor Customer Address: Telangana Inti Ruchulu Restaurant Name: House 16-89,Sri Krishna Nagar Colony,Road 3,Dilsukhnagar Restaurant Address: Hyderabad Kamraan Hussain Delivery partner's Name: Quantity Unit Price Total Price Item 100 100 1 Daddojanam 95 95 1 Masala Omelette [3 Eggs] 200 200 1 Chicken Curry and Rice Combo 21 Delivery Charge Subtotal 24 Restaurant Packaging Charges Taxes 15.80 Tip 30 79 Coupon-(SAVEMORE) Total 406.80 Terms & Conditions (https://www.zomato.com/policies/terms-of-service/): 1.W.e.f.1 January 2022,for items ordered where Zomato is obligated to raise a tax invoice on behalf of the Restaurant, it can be downloaded from the link provided in email containing order summary.For other products in the order that are not covered in Zomato issued tax invoice, tax invoice will be provided by the Restaurant Partner directly 2.The delivery charge and delivery surge are collected by Zomato on behalf of the person or entity undertaking delivery of this order. 3.lf you have any issues or queries in respect of your order,please contact the customer chat support through Zomato platform 4.ln case you need to get more information about restaurant's FssAl status,please visit https://foscos.fssai.gov.in/and use the FBO search option with the FSsAl License/Registration number. 5.Please note that we do not have a customer care phone number and we never ask for any bank account details such as CVV,account number,UPl Pin etc.across our other support channels.For your safety please do not share these details withanyone over any medium. zomato Telangana Inti Ruchulu IsseLl Lic.No.10019064001810 Lic.No.13621012000232" |
"Zomato Food Order: Summary and Receipt Order ID: 4081539490 Order Time: Customer Name: 01 June 2022,09:22 AM Kanna Srivastav Customer Address: Restaurant Name: Road number 11 Produturi land mark,4th floor 412 Sri Manikanta Tiffin Centre Restaurant Address: Opp:Ayyappa Temple,Kanteshwar, Nizamabad,Nizamabad Locality, Delivery partner's Name: Nizamabad Lingapuram Mahendar Item Quantity Idly [4 Pieces] Unit Price Total Price Vada [2 Pieces] 1 39 39 1 39 39 Delivery Charge Subtotal 24 Taxes 3.90 Tip 30 Total 135.90 Terms & Conditions (https://www.zomato.com/policies/terms-of-service/): 1.W.e.f.1 January 2022, for items ordered whereZomato is obligated to raise a tax invoice on behalf of the Restaurant it can be downloaded from the link provided in email containing order summary.For other products in the order that are not covered in Zomato issued tax invoice, tax invoice will be provided by the Restaurant Partner directly. 2.The delivery charge and delivery surge are collected byZomato on behalf of the person or entity undertaking delivery of this order. 3.lf you have any issues or queries in respect of your order,please contact the customer chat support through Zomato platform. 4.In case you need to get more information about restaurant's FSsAl status.please visit https://foscos.fssai.gov.in/ and use the FBO search option with the FSsAl License/Registration number 5.Please note that we do not have a customer care phone number and we never ask for any bank account details such as CVV,account number,UPl Pin etc.across our other support channels.For your safety please do not share these details with anyone over any medium. Sri Manikanta Tiffin Centre zomato Isl Lic.No.10019064001810" |
"Zomato FoodOrder: Summary and Receipt 4125261772 Order ID: 15 June 2022,09:59PM Order Time: Kanna Srivastav Customer Name: 3rd floor Customer Address: Bommarillu Restaurant Restaurant Name: 7-4-9,Plot 8&9,Machavaram Mansion,L B Nagar,Hyderabad Restaurant Address: Chinthalapudi Manikumar Delivery partner's Name: Total Price Unit Price Quantity 205 205 Item 1 255 255 Gongura Rice 1 67 Crispy Corn Delivery Charge Subtotal 20.50 Taxes 30 Tip 50 Coupon-(HUNGRY) 527.50 Total Terms & Conditions(https://www.zomato.com/policies/terms-of-service/): 1.W.e.f.1 January2022,for items ordered where Zomato is obligated to raise a tax invoice on behalf of the Restaurant, it can be downloaded from the link provided in email containing order summary.For other products in the order that are not covered in Zomato issued tax invoice, tax invoice will be provided by the Restaurant Partner directly 2.The delivery charge and delivery surge are collected by Zomato on behalf of the person or entity undertaking delivery of this order. 3.lf you have any issues or queries in respect of your order, please contact the customer chat support through Zomato platform. 4.In case you need to get more information about restaurant's FSsAl status,please visit https://foscos.fssai.gov.in/and use the FBO search option with the FSsAl License/Registration number. 5.Please note that we do not have a customer care phone number and we never ask for any bank account details such as CVV,account number, UPl Pin etc. across our other support channels.For your safety please do not share these details with anyone over any zomato medium. Issai Bommarillu Restaurant Lic.No.10019064001810 fssal Lic.No.13622012000328" |
"Hotel Prakash & Restaurant 19 Civil Lines Roorkee 9997137232.8077775408 Steward: Table/Room No.:1 BillNo.00000010479 Bill Dt.05/06/2022 Particulars Qty Rate Tax% Amount 4 70 280.00 COLD COFFEE 1 140 140.00 VEG SPRING ROLL 1 240 240.00 VEG MANCHUREIN FULL 1 110 110.00 PAV BHAJI Total 770.00 19.25 SGST2.5% 19.25 CGST2.5% To Pay 800.00 05/06/20221800.0" |
"Sayali Green 15.Pratap Nagar.Ring Road JALGAON-425001Ph:0257-2214646 No:15 Table:2 Date:30/09/2017 ITE: RATE QTY AMOUNT Rava Masala Dosa 70.00 001 70.00 Tripple Schezuan 120.00001 120.00 TOTAL Rs. 190.00 Thank You.. Visit Again." |
"Hotel Akshaya SINCE1948 GURUVAYOOR ROAD,POONKMUNNAM THRISSUR,PH0487-2381865 GSTIN:32AALFH0717N1ZC FSSAI:11317008000378 Name: Date:02/12/21 Pick Up 21:36 Cashier:biller Bill No.:72164 Token No.:253 Item Qty. Price Amount Dragon Chicken 1 195.00195.00 Veg Fried Rice 1 145.00 145.00 Total 340.00 Total Qty:2 Sub Total 340.00 CGST 2.5% SGST 8.50 2.5% 8.50 Grand Total 357.00 Thank You &Visit Again" |
"FOD INN FINE DINE PERENNIA RESTAURANT Proprsetor GF-LMOH N ILOPPGANDHIGRAN RAILWAYSTATIONASHRAN ROAD.AHMEDABAD-380009 P07965841110/5110/6110 Mo+919099881110 TAX INVOICE Hill No. 38391 TNNo IH Date01/09/2018 Dascrption QTY.Rate Amount LSIOSWEE ORSAI 100 600 ETIERMILE 40 40 CRY VEGETASLESC 110 330 S.AVRATANLORMA 230 230 D.LFRIED 160 320 RAE(PLAIN) 1 130 130 R.TH(PLAIN) 25 LCO ToulRs 1750 CGT@25% 4375 SGT@25% 43.75 Met Rs 1838 606 Thanks ForVist" |
"NICE MART SUPER MARKE Doddaballapur Main Road, Near CRPF Yelahanka, Bangalore-560064 GST NO:29AANFN8195L1Z7 Bi11 NO:109815 Dec-23-2021 User:user1 16:06:22 Item Name QTY MRP RATE AMOUI brea bread br 1.00 50.00 EGG 50.00 50 30.00 b fizz new 6.00 5.70 171 4.00 10.00 APPY FIZZ 160 JA 10.00 40. 4.00 10.00 10.00 ARYAS JACKFRUIT 40. 1.00 100.00 83.00 moms magic ca 83. 1.00 40.00 PANEER 500G 40.00 40. 1.00 250.00 240.00 kissan mixed fru 240 1.00 155.00 153.00 Good Day Cashew 153 2.00 20.00 royal foods mix 20.00 40. 1.00 60.00 Everst Dry Mango 56.00 56. 1.00 42.00 SUGAR 1KG 41.00 41. 2.00 45.00 PREMIER ROYAL SI 42.00 84. 2.00 65.00 60.00 SHIVALING DHAL 1 120.0 1.00 150.00 SIL GREEN CHILLI 125.00 125. 1.00 55.00 SIL RED CHILLI S 54.00 54.0 1.00 55.00 aura jeera 100 53.99 53.9 1.00 48.00 cardomom 10g 45.00 45.0 2.00 75.00 mortien deep 40.01 80.0 rea 1.00 28.00 28.00 28.0 YOU HAVE SAVED Rs.158.98 Total Item Total Qty : 19.00 Payment Type 5800 Cash Exempted Sale 346.00 CGST @2.5%On 545.72 SGST @2.5% On545.72 13.64 CGST @ 6% 0n 167.86 13.64 10.07 SGST @6%On 167.86 CGST @ 9% 0n 370.35 10.07 33.33 SGST @ 9% 0n 370.35 : 33.33 . G.Total: 1544.00 Membership #:NM010560 Ba1 Pts111.48 ThankYou VisitAgain Home Delivery Free 8951951073" |
"TextiTe Name Addresss1 Place PH:000000000000 TIN:1234567891 B11 NO:M-1219 Dt:16/04/2015 07:32PM No Description Rate Qty Amount 1 BERMUDAS-JOCK 539.00 1 539.00 2 SH -VENFIELD 595.00 1 595.00 3 SH COSMOZONE 1099.00 1 1099.00 Items 3 Total 2233.00 Return Items. 1 SH-GESTURE 699.00 1 699.00 Net Total 1534.00 TENDERED 2000.00 BALANCE 466.00 GOODS ONCE SOLD CANNOT BE TAKEN BACK THANK YOU VISIT AGAIN" |
"LAVENDER CONFECTEONERY & BAKERY S/B COMPANY NO: 499702-V LOT G29 & G3O, AEON Mal1 TEBRAU CITY, NO. 1. JALAN DESA TEBRAU, TAMAN DESA \"EDRAU, 811OO JOHOR BAHRU. TL : 07-364 3785 GST ID NO: 001872379904 TAKINVOICE 17/06/2010 18:21 8063895 Amount Qty Descriptions 3.30 T 1 HONEY SOFT TOAST 5.40 T XIAQ GE GE 4.15 T PARMESAN CHEDOAR CHEES 1 TOFFEE CANISH 5.45 T 1 5.10 T 2 EGG TART 3.10 T 1 OTAK CHEESE BUN 26.50 8 TOTAL CASH 50.00 CHANGE 23.50 GST Sumnary Amount Tax 0.00 26.50 T: GST 0.00 0.00 Z: Zero Rated Sign: www. Tavender.com.my THANK YOU 1. All sales are final. Goods sold are not r#ftndable nor exchangeable. 2. Our prockunts contain no added preservatives, please consume within a day or keep according to. recommendations on packaging. 3. For feedhnck, please retain this Tax Invoice. Senk store manager assistance OR drop us an email. 4. Tax Invoice can only be issued on the purchase date. Amendment is not allowed oncs issued. Csh:C1337 LEE: FING TING POS:T012 Sht :201806171" |
"SRI KRISHNA Veg Restaurant New Muncipa1 B1dg Joban-Putra Compound Nana Chowk,Mumbai 400007 Ph:2386754423827326 TAX INVOICE Date:01/07/17 PBoy:COUNTER B111 No.3/T/3 Particulars Qty Rate Amount MEDU WADA 1 65 65 Sub Total : Dis:@10% 65.00 6.00 Net Total : CGST @9% 59.00 SGST@9% 5.31 1/1 5.31 Grand Total GST NO 27AADFH5037M1Z6 70 E.&O.E. Thank You 06:56AM Visit Again Take Away" |
"London GeneralStore SCO No.218,Sector 12D,Chandigarh Call:01722202202,9888898888 TAX INVOICE Original Inv.No.1 Sale Date :10Apr 2020 Unit ust Unit Sale Qty Sale # Item Price Price Price_ Dove Cream 5.60 5.32 10 53.20 1 Beauty-100 gm 5.60 5.32 1 5.32 2 Pepsodent- 200gm Surf Excel Easy- 6.72 6.38 1 6.38 3 1kg 13.44 12.10 250 3.02 4 Tea gm Sugar 2.24 2.13 2Kg 4.26 5 Gross Price Rs 76.16 Discount Rs 3.98 Net Price Rs 72.18 Round Off Rs -0.18 Payable Amount Rs 72.00 Tax Summary: GST@12% on Rs 64.45 Rs 7.73 Amount In Words: Seventy Two Rupees Only #Items:5 T.Qty:250gm2Kg.12 Thanks for your visit." |
"ABC Company No.225,9thCross AMC Road Bangalore VAT TIN 72451285236 BillNo.:6 Time:17:24hrs Date :1-9-2008 UserA Party CustomerA Address482Ali Asker Road, Hyderabad Buyer's VAT TIN 32567845231 SI Description Qty Rate Amount Batch Mfg Dt. 1Item1 10 55.00 550.00 Output VAT@4% 4% 22.00 Total 10 572.00 Cash 572.00 Cas Tendered: 600.00 Balance 28.00 Thank You Visit Again" |
"NICE MART SUPER MARKET Doddaballapur Main Road, Near CRPF, Yelahanka,Bangalore-560064 GST NO:29AANFN8195L1Z7 Bil1 NO:99782 Dec-01-2021 User: Administrator 14:19:07 Item Name QTY MRP RATE AMOUNT kitkat 3f 20.00 20.00 80.00 4.00 28.00 28.00 28.00 heritage curd 23 1.00 1.00 63.00 63.00 63.00 amul fr cream 25 garam masala 100 1.00 95.00 94.00 94.00 1.00 25.00 25.00 25.00 casew cookies 20 TAJ MAHAL 250GM 1.00 200.00 198.00 198.00 wf custard ready 1.00 60.00 58.50 58.50 kissan mixed fru 1.00 155.00 153.00 153.00 Cashew 250gm Fu1 1.00 330.00 280.00 280.00 MTR PEPPER POWDE 1.00 165.00 162.00 162.00 UNIBIC PI BA COO 1.00 25.00 25.00 25.00 lev banana chips 1.00 95.00 90.00 90.00 AASHIRVAAD TP200 1.00 60.00 57.00 57.00 UN SALTED BUTTER 1.00 118.00 117.00 117.00 YOU HAVE SAVED Rs.68.49 Total Item : 14.00 Total Qty 17.00 Payment Type Cash Exempted Sale 91.00 CGST @2.5% 0n 753.33 18.83 SGST @2.5%0n753.33 18.83 CGST @6% 0n 184.82 11.09 SGST @6% 0n 184.82 11.09 CGST @9% 0n 289.41 26.05 SGST @9%0n 289.41 26.05 G.Total: 1431.00 ThankYou VisitAgain Home Delivery Free 8951951073 9513671770 CASH PPAID" |
"TAX INVOICE Jubilant FoodWorks Limited PAID' FSSAI Number11418570000281, UnitT-4.Food Court.Third Floor D.B.Mall Gwalior.State Code 23) 18002081234 InvoiceNumber.67178/21/56132 Order:129 02/26/2022 06:15PM Server: InternetO Carry Out Monika ahirwar 9685339471 Tent.cd-907943929 ZERO CONTACT DINE-IN 1 Med BU Margherita 373.00 FK+C. 99.00 ChocLavaCake 1. 99.00 ChocLavaCake SubTot 571.00 40% OffUP100- 100.00 P12Z Net Amount.471.00 [email protected]% 11.78 SGST/UTGST@ 2.5% 11.78 SGST2.5 GST5% +CGST2.5 0.00 Total 494.55 PAYTMPG494.55 Change 0.00 Ref.No:205718756142 26/02/202206:15PM GSTIN:23AABCD1821C1ZJ,PAN No.:AABCD1821CHSN:996331 for Non-ODC and 996334 for ODC/OTC Order online at www.dominos.co.in or download the new Dominos app.We accept Credit Card, Debit Cards,Cash and PayTM Both on Dine-In and Delivery Orders Oregano and Chilli Flakes sachets served along with your order are for immediate consumption only.Please do not store for future consumption." |
"21/9 BAHAR RESTAURANI H.No.3-5-815,Hyderguda,Hyderabad-29 Ph No:04023243798 TINNo:36710115439 RC NO.A8S/05/02/2416/99-2000 INVOICE BilNo:39396Table No:24 Date03-08-2016 Hems Q Rate Gross ty MireralWaterlltr 1 25.00 25.00 Iandoori Chicken Masala 1 740.00 240.00 Chicken tiryani 1 200.00 200.00 Cold Drinks 300 m 2 25.00 50.00 Double Ka Meetha 1 70.00 70.00 Amountin Words: Sub-Total 585.00 SEVEN HUNDREDAND STax@6% 35.10 TEN ONEY [email protected]% 89.9 C Round off 0.01 Total: 710.00 MEFOREPAYING Sgnature" |
"TAX INVOICE Contact No 9880366893 INV-ASM3320 Invoice No.: 8.51.15 19/9/20211 Invoice Date: Cash Customer Name: Kamataka [29] ADMIN Qty. MRP Rate Amount Item 60.00 60.00 1.000 60.00 ROYALFOODS 60.00 Qty. 1.00 Items1.00 60.00 MRP Total: 0.00 You Saved Rs: 60.00 Net Total : TERMS&CONDITIONS Thanks for Visit..Visit Again" |
"SHREE PANCHAVATI MEGA MART KANTESHWAR-NIZAMABAD PH9490189191 GSTIN36ADEFS4427Q1ZH FOS NO.1-ADMIN Bi11 No:00222 Date:19-Jan-2022 Time:08:27:04PM Description MRP Rate Qty Amount ACT II XTR.BUITE 33.00 32.00 1.00 32.00 ACT II CHILLI SU 10.00 10.00 2.00 20.00 ACT II-MB-30G 10.00 10.00 1.00 10.00 NTVEA BODY MILK 49.00 48.00 1.00 48.00 EBONY NAILPOLTSH B0.00 65.00 1.00 65.00 PAT.SAUNDRAYAAL 45.0044.50 3.00 133.50 Items/Qty6/ 9.00-Sub Total 308.50 Round Off Rs.) 0.50 Net Total Rs.) 309.00 STTAX SUMMARY CGST Amount 21.05 SGST Amount 21.05 GST TAX DETAILS -. TaxableVal CGST% CGSTAmt SGST% SGSTAmt 37.506.00 2.25 6.00 2.25 208.909.00 18.80 9.00 18.80 20.000.00 0.000.00 0.00 Payment Mode :CASH You Have Saved Rs.18.50 on MRP **THANK YOU****VIST AGAIN**" |
"ACME BIKE SHOP SALES RECEIPT Date October20,2018 QTY. Description Amount 1 Bicycle-ACME Super Rider 250 1 Spare Bicycle Tire 25 1 Cycling Gloves 25 Payment With Subtotal 300 [X]Cash Tax 30 [] Credit/Debit Card Total 330 []Check# Bank Transfer" |
"CASTLE RESTAURANT Q-24,Oberoi Mall, Goregaon East,Mumbai 400065 Date:29/03/18 Bill No:34 PARTICULARS QTY AMOUNT Caramel Frapuccino 3 837.00 Margherita Pizza 2 560.00 Sub Total 1397.00 Tax 10% 139.70 Total 1536.70 GSTIN 27BFJPS5101R1ZU Thank You. Visit Us Again!" |
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