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TAX INVOICE
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|
FACEBOOK.COM/BARWANGRICE
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|
150.00
|
|
1701
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|
1 X
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TOTAL 6% SUPPLIES (EXCL. GST):
|
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SR
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TAX(RM)
|
|
5"X8" (BB-5882)
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MAKASSAR FRESH MARKET SDN BHD
|
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INV NO.: 1052580
|
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SR
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CHANGE:
|
|
X
|
|
[19/01/17] [10:49]
|
|
MR. D.I.Y. (M) SDN BHD
|
|
48.00
|
|
1
|
|
T02
|
|
5.03
|
|
:
|
|
10.00
|
|
21.09
|
|
3 DAY WITH RECEIPT.
|
|
40.00
|
|
0.00
|
|
ADJUSTMENTS SHOWN IN THIS TAX INVOICE /
|
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ITEM
|
|
GST SUMMARY
|
|
WA29 - 20
|
|
QTY
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MEMBER 0000036581
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ROUNDING
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|
:
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SALE
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0.00
|
|
PLEASE COME AGAIN
|
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50.00
|
|
2.97
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|
GROUND FLOOR, NO. 4 & 6,
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SEGI CASH & CARRY SDN. BHD.
|
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1943
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TEL: +603-3362 4137
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QTY
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TOTAL ROUNDED
|
|
11/05/2018 17:19
|
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GST @6%
|
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GST ID : 000781500416
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GST @6%: $0.65
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(@ 6%)
|
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105.57
|
|
CHANGE DUE
|
|
GOODS SOLD ARE NOT REFUNDABLE,
|
|
OWNED BY :
|
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CASH
|
|
0.00
|
|
QTY
|
|
SR = GST @6%
|
|
9 NO
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|
7.70
|
|
"EDEEMED WITHIN THREE(3) MONTHS FROM THE DATE OF
|
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BIZDATE: 12/03/2018
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QTY COUNT : 3.0
|
|
**** THANK YOU ****
|
|
8.80
|
|
25.90
|
|
16/06/2018 06:18:40 PM
|
|
(126926-H)
|
|
ZAWIAJAYA FOOD N BEVERAGE SDN BHD
|
|
LSF1-PSI
|
|
PLASTIC FORKS 8PCS
|
|
0.01
|
|
T3 R000034324
|
|
CE72 - 10
|
|
GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE
|
|
ITEM
|
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DISCOUNT
|
|
PRESERVATIVES, PLEASE KEEP IN FRIDG
|
|
PLEASE COME AGAIN
|
|
2.80
|
|
21.00
|
|
GOODS :
|
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TOTAL :
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SUCI ALAM JAYA TRANSPORT
|
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CHANGE :
|
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TOTAL SALES (EXCLUDING GST)
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THANK YOU. PLEASE COME AGAIN
|
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42100 KLANG, SELANGOR
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PAX NO:4
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1
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|
TS02 KAT
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|
121096057 GDN KTCH LILY500ML
|
|
8
|
|
3
|
|
-0.02
|
|
2.44
|
|
4.30
|
|
CASHIER: CASHIER
|
|
TAX (RM)
|
|
ROUNDING :
|
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