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