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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. |
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