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TABLE |
|
D |
|
AMT(RM) |
|
TERMINAL: |
|
0.00 |
|
TAX INVOICE |
|
GST SUMMARY |
|
TIME:08:30:00 |
|
2.86 |
|
TOTAL AMOUNT |
|
MEMBER CARD NO : 1001016668849 |
|
$7.10 |
|
2.20 |
|
- FASTER CX5N BALL PEN |
|
0 |
|
RECEIPT #: CS00224314 |
|
0.84 |
|
ICED GREEN TEA |
|
0.40 |
|
BE A PART OF OUR FAMILY TODAY! |
|
6.50 |
|
INVOICE NO |
|
9555221300282 |
|
0.00 |
|
0.00 |
|
NO.3, JALAN SS21/39,47400 PETALING JAYA |
|
10:20:00 AM |
|
16:14 |
|
*S |
|
TOTAL (EXCLUDING GST): |
|
THANK YOU ! PLEASE COME AGAIN ! |
|
11:02 |
|
TAMPOI,81200 JOHOR BAHRU,JOHOR |
|
CASH |
|
80 74169 |
|
CHANGE |
|
LOT 1851-A & 1851-B, JALAN KPB 6, |
|
7.50 |
|
TOTAL ITEM(S) : 10 |
|
STRICTLY NO CASH REFUND . |
|
2.5 |
|
2 |
|
WALK |
|
3 |
|
(65351-M) |
|
MASTER XXXXXXXXXXXX0000: |
|
0.20 |
|
: |
|
SR |
|
562004 |
|
$5.50 |
|
DATE |
|
0.07 |
|
BM-161113 |
|
SANYU STATIONERY SHOP |
|
8038 JASMINE SUPER 5 SPECIA |
|
TAX |
|
INV NO: CS-SA-0103617 |
|
CAPPUCINO |
|
RM |
|
SEKSYEN 9, BANDAR MAHKOTA CHERAS, |
|
34.10 |
|
THANK YOU FOR YOUR PATRONAGE |
|
1145 |
|
0 |
|
DATE : 12/02/2018 |
|
16.80 |
|
18:17:54 |
|
FOLLOW US IN FACEBOOK : SANYU.STATIONERY |
|
TOTAL ROUNDED |
|
KUALA LUMPUR. |
|
18.90 |
|
GST ID: 001042104320 |
|
12:29 |
|
0.00 |
|
0.00 |
|
7 DAY WITH RECEIPT . |
|
24.63 |
|
19.80 |
|
GST NO. : 000689913856 |
|
0.42 |
|
GST REG. NO : 000670224384) |
|
GST REG NO: 001335787520 |
|
STRICTLY NO CASH REFUND. |
|
2 X |
|
CR-CHOCLT |
|
-INVOICE- |
|
SURVEY CODE : |
|
05-JAN-2017 03:17:50 PM |
|
FG-H00027 |
|
- JIANYU STELL RULER 30CM THICK |
|
CASH |
|
: SS3511032318 |
|
PETALING JAYA, SELANGOR DARUL EHSAN. |
|
SR |
|
6 |
|
TOILET BRUSH 47-2311 |
|
RECEIVED ABOVE GOODS IN GOOD ORDER CONDITION. |
|
PAX(S): |
|
ENTITLED FOR EXCHANGE. |