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Invoice List (4903)

Company Invoice No Invoice Date SR (RM) ZR (RM) GST (RM) Rounding (RM) Total (RM) CN Total (RM) NET Total (RM) Action
ETIKA SDN BHD 6591 09-05-2019 509.30 0.00 0.00 0.00 509.30 0.00 509.30
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GARDENIA BAKERIES (KL) SDN BHD 9509 09-05-2019 103.11 0.00 0.00 0.00 103.11 0.00 103.11
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TOP&POP MARKETING SDN BHD CS090 09-05-2019 88.65 0.00 0.00 0.00 88.65 0.00 88.65
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FONG SOON CHAN SDN BHD 7705 08-05-2019 163.40 0.00 0.00 0.00 163.40 0.00 163.40
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HHC RICE SDN. BHD. 308 08-05-2019 63.50 0.00 0.00 0.00 63.50 0.00 63.50
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WOON KWONG HING SDN. BHD. 231 08-05-2019 852.80 0.00 0.00 0.00 852.80 49.00 803.80
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PERNIAGAAN DAN AJENSI HUP SENG 34376 08-05-2019 415.70 0.00 0.00 0.00 415.70 0.00 415.70
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GARDENIA BAKERIES (KL) SDN BHD 9508 08-05-2019 79.29 0.00 0.00 0.00 79.29 0.00 79.29
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NEW FOO HING TOBACCO SDN BHD 08029 08-05-2019 255.35 0.00 0.00 0.00 255.35 0.00 255.35
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SDS BAKERIES SDN BHD 195859 08-05-2019 61.80 0.00 0.00 0.00 61.80 0.00 61.80
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LEAN KEE CHAN SDN BHD 5892 07-05-2019 528.54 0.00 0.00 0.00 528.54 0.00 528.54
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GARDENIA BAKERIES (KL) SDN BHD 9507 07-05-2019 81.88 0.00 0.00 0.00 81.88 0.00 81.88
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TOP&POP MARKETING SDN BHD 4cs07 07-05-2019 34.40 0.00 0.00 0.00 34.40 0.00 34.40
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HENG CHEE TONG TRADING SDN. BHD. 559268 06-05-2019 527.09 0.00 0.00 0.00 527.09 0.00 527.09
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MAJOR TRADE SDN BHD 87364 06-05-2019 239.77 0.00 0.00 0.00 239.77 0.00 239.77
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