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Invoice List (4790)

Company Invoice No Invoice Date SR (RM) ZR (RM) GST (RM) Rounding (RM) Total (RM) CN Total (RM) NET Total (RM) Action
LIANG KEE FARMING SDN. BHD. 104903 05-12-2018 246.00 0.00 0.00 0.00 246.00 0.00 246.00
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PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD 4634 05-12-2018 239.40 0.00 0.00 0.00 239.40 0.00 239.40
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FUJI BAKERY SUPPLIES (M) SDN BHD 527 05-12-2018 61.60 0.00 0.00 0.00 61.60 0.00 61.60
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PERNIAGAAN CAHAYA TERI PANTAI REMIS 117011 05-12-2018 290.30 0.00 0.00 0.00 290.30 0.00 290.30
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BABA PRODUCTS (M) SDN BHD 13016 05-12-2018 121.30 0.00 0.00 0.00 121.30 0.00 121.30
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SPM JATI ENTERPRISE 15607 05-12-2018 490.00 0.00 0.00 0.00 490.00 0.00 490.00
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BAN CHUAN AGENCY SDN BHD 22660 04-12-2018 275.55 0.00 0.00 0.00 275.55 0.00 275.55
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GARDENIA BAKERIES (KL) SDN BHD B04 04-12-2018 120.84 0.00 0.00 0.00 120.84 0.00 120.84
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SDS BAKERIES SDN BHD 440 04-12-2018 26.00 0.00 0.00 0.00 26.00 0.00 26.00
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TOP&POP MARKETING SDN BHD S04 04-12-2018 124.85 0.00 0.00 0.00 124.85 0.00 124.85
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GARDENIA BAKERIES (KL) SDN BHD B03 03-12-2018 95.24 0.00 0.00 0.00 95.24 0.00 95.24
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SYARIKAT PERNIAGAAN LAMZHUAN SDN BHD B03 03-12-2018 31.08 0.00 0.00 0.00 31.08 0.00 31.08
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NG CHONG WONG & SONS SDN. BHD. 7939 03-12-2018 233.00 0.00 0.00 0.00 233.00 0.00 233.00
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MASHURI JAYA TRADING 2927 03-12-2018 36.00 0.00 0.00 0.00 36.00 0.00 36.00
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FUJI BAKERY SUPPLIES (M) SDN BHD 315 03-12-2018 39.05 0.00 0.00 0.00 39.05 17.00 22.05
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