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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 8031 31-10-2018 94.33 0.00 0.00 0.00 94.33 0.00 94.33
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COFFMAS INDUSTRIES SDN.BHD 11964 31-10-2018 31.00 0.00 0.00 0.00 31.00 0.00 31.00
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NEW FOO HING TOBACCO SDN BHD 31020 31-10-2018 316.25 0.00 0.00 0.00 316.25 0.00 316.25
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PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD 3807 31-10-2018 263.00 0.00 0.00 0.00 263.00 0.00 263.00
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PERNIAGAAN CAHAYA TERI PANTAI REMIS 116482 31-10-2018 263.00 0.00 0.00 0.00 263.00 0.00 263.00
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TAPAH FROZEN FOODS 13959 31-10-2018 851.55 0.00 0.00 0.00 851.55 0.00 851.55
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SPM JATI ENTERPRISE 15407 31-10-2018 294.00 0.00 0.00 0.00 294.00 0.00 294.00
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BIGEAST TRADING SDN. BHD. 2167 31-10-2018 613.26 0.00 0.00 0.00 613.26 0.00 613.26
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WOON KWONG HING SDN. BHD. 1189 31-10-2018 962.30 692.30 0.00 0.00 1654.60 0.00 1654.60
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CHOP CHEE SENG CORPORATION (M) SDN. BHD. 89171 31-10-2018 744.70 0.00 0.00 0.00 744.70 0.00 744.70
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SDS BAKERIES SDN BHD 55 30-10-2018 10.40 0.00 0.00 0.00 10.40 0.00 10.40
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GARDENIA BAKERIES (KL) SDN BHD 8030 30-10-2018 98.37 0.00 0.00 0.00 98.37 11.90 86.47
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SYARIKAT PERNIAGAAN LAMZHUAN SDN BHD 2401 30-10-2018 70.52 0.00 0.00 0.00 70.52 0.00 70.52
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WAN SENG LEE FOOD & ICE CREAM SDN BHD 4291 30-10-2018 187.32 0.00 0.00 0.00 187.32 0.00 187.32
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TOP&POP MARKETING SDN BHD 30101812 30-10-2018 104.85 0.00 0.00 0.00 104.85 0.00 104.85
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