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Invoice List (4861)

Company Invoice No Invoice Date SR (RM) ZR (RM) GST (RM) Rounding (RM) Total (RM) CN Total (RM) NET Total (RM) Action
GARDENIA BAKERIES (KL) SDN BHD 8B07 07-12-2018 84.59 0.00 0.00 0.00 84.59 0.00 84.59
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COTRA ENTERPRISES SENDIRIAN BERHAD 109 07-12-2018 32.32 0.00 0.00 0.00 32.32 0.00 32.32
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RRSR TRADING 77 07-12-2018 901.80 0.00 0.00 0.00 901.80 0.00 901.80
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LUEN HUP TRADING SDN BHD 104 07-12-2018 141.10 0.00 0.00 0.00 141.10 0.00 141.10
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HONG BEE DUSTRIBUTORS SDN. BHD. 27714 06-12-2018 1087.76 0.00 0.00 0.00 1087.76 0.00 1087.76
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HONG BEE DUSTRIBUTORS SDN. BHD. 27831 06-12-2018 304.90 0.00 0.00 0.00 304.90 0.00 304.90
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GARDENIA BAKERIES (KL) SDN BHD 8B06 06-12-2018 115.60 0.00 0.00 0.00 115.60 0.00 115.60
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HENG JOO LEAN SENG SDN. BHD. 14174 06-12-2018 1047.90 0.00 0.00 0.00 1047.90 0.00 1047.90
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CORE SYNERGY TRADING SDN BHD 126499 06-12-2018 480.98 0.00 0.00 0.00 480.98 0.00 480.98
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TOP&POP MARKETING SDN BHD S06 06-12-2018 46.45 0.00 0.00 0.00 46.45 0.00 46.45
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GARDENIA BAKERIES (KL) SDN BHD B05 05-12-2018 103.06 0.00 0.00 0.00 103.06 0.00 103.06
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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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