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	RM 29.70 
 | 
					|
	- ARTLINE 70 
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					|
	THANK YOU AND PLEASE COME AGAIN. 
 | 
					|
	MOBILE NO.: 
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					|
	560272 
 | 
					|
	28.58 
 | 
					|
	INVOICE NO.: 
 | 
					|
	5.66 
 | 
					|
	AMOUNT 
 | 
					|
	OCEAN LC PACKAGING ENTERPRISE 
 | 
					|
	S/O NO 
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					|
	DISC 
 | 
					|
	CASH 
 | 
					|
	30/04/2017 (SUN) 20:22 
 | 
					|
	CASH 
 | 
					|
	PRICE 
 | 
					|
	RM10.14 
 | 
					|
	ITEM 
 | 
					|
	COMPANY REG NO.: 28982V 
 | 
					|
	DESC 
 | 
					|
	GREEN BEAN 
 | 
					|
	CASH : 
 | 
					|
	TEO HENG STATIONERY & BOOKS 
 | 
					|
	6.30 
 | 
					|
	GOODS SOLD ARE NOT RETURNABLE 
 | 
					|
	CASHIER: 
 | 
					|
	SERVICE CHARGE 
 | 
					|
	AMOUNT RM 
 | 
					|
	RESTAURANT ORDER CHIT NCR 
 | 
					|
	TEL : 03-87686092 
 | 
					|
	CHILI ' S 
 | 
					|
	0.00 
 | 
					|
	019-2616 281 MR.NEO 
 | 
					|
	CHANGE DUE : 
 | 
					|
	Z 
 | 
					|
	TOTAL QTY: 4 
 | 
					|
	TOTAL SALES(EXCLUDING GST) : 
 | 
					|
	GST REG. NO. : 000155453440 
 | 
					|
	NO OF ITEMS: 10 
 | 
					|
	SUBTOTAL (QTY 4) 
 | 
					|
	RM 27.00 
 | 
					|
	SUB-TOTAL (GST) 
 | 
					|
	11.90 
 | 
					|
	0 
 | 
					|
	3.00 
 | 
					|
	52.00 
 | 
					|
	GST ID : 001661886464 
 | 
					|
	12.90 
 | 
					|
	RM 2.15 
 | 
					|
	U/P 
 | 
					|
	DISCOUNT 
 | 
					|
	5.80 
 | 
					|
	FAX:03- 55423213 
 | 
					|
	2,197.00 SR 
 | 
					|
	1 
 | 
					|
	GST @6%: $0.50 
 | 
					|
	SR 100100000035- 1 MEAT + 3 VEGE 
 | 
					|
	REQUIRED TO MAKE NECESSARY ADJUSTMENTS TO ITS 
 | 
					|
	ISS 
 | 
					|
	10.57 
 | 
					|
	0 
 | 
					|
	(GST ID NO :000473792512) 
 | 
					|
	TAMPOI,81200 JOHOR BAHRU,JOHOR 
 | 
					|
	AMOUNT(RM) 
 | 
					|
	DATE 
 | 
					|
	6.00 
 | 
					|
	0 
 | 
					|
	0.50 SR 
 | 
					|
	1,124 
 | 
					|
	ROAST CHICKEN RICE 
 | 
					|
	3 
 | 
					|
	CODE 
 | 
					|
	2.13 
 | 
					|
	TOTAL PAYABLE: 
 | 
					|
	U.PRICE 
 | 
					|
	TIME: 
 | 
					|
	8809069300708 
 | 
					|
	CASH 
 | 
					|
	MAKASSAR FRESH MARKET SDN BHD 
 | 
					|
	IBRAHIM 
 | 
					|
	2 
 | 
					|
	CHANGE 
 | 
					|
	RM 
 | 
					|
	1.65 
 | 
					|
	SONOFAX - EC THERMAL ROLL 
 | 
					|
	RM 
 | 
					|
	9020529 
 | 
					|
	REF.: 
 | 
					|
	QTY 
 | 
					|
	CARD COVER (SJB-4013) 
 | 
					|
	13.78 
 | 
					|
	GSTSUMMARY 
 | 
					|
	RM 8.00 
 | 
					|
	GST SUMMARY 
 | 
					|
	1 
 | 
					|
	2.20 
 | 
					|
	TAN WOON YANN 
 | 
					|
	TOTAL 
 | 
					|
	CHANGE 
 | 
					|
	3X10.49 
 | 
					
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