| 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 | 8304 | 04-03-2018 | 48.42 | 12.78 | 2.91 | 0.00 | 64.11 | 0.00 | 64.11 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8303 | 03-03-2018 | 97.74 | 46.08 | 5.86 | 0.01 | 149.69 | 0.00 | 149.69 | |
| LIANG KEE FARMING SDN. BHD. | 102162 | 03-03-2018 | 0.00 | 198.00 | 0.00 | 0.00 | 198.00 | 0.00 | 198.00 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 59557 | 02-03-2018 | 1619.85 | 0.00 | 97.19 | 0.00 | 1717.04 | 0.00 | 1717.04 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 802 | 02-03-2018 | 23.92 | 0.00 | 1.44 | -0.01 | 25.35 | 0.00 | 25.35 | |
| HENG JOO LEAN SENG SDN. BHD. | 11558 | 02-03-2018 | 0.00 | 771.40 | 0.00 | 0.00 | 771.40 | 0.00 | 771.40 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8302 | 02-03-2018 | 77.06 | 15.16 | 4.62 | 0.01 | 96.85 | 0.00 | 96.85 | |
| NEW FOO HING TOBACCO SDN BHD | 02039 | 02-03-2018 | 264.67 | 0.00 | 15.88 | 0.00 | 280.55 | 0.00 | 280.55 | |
| JOOI SHENG TRADING SDN. BHD. | 16687 | 02-03-2018 | 71.60 | 0.00 | 4.30 | 0.00 | 75.90 | 0.00 | 75.90 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 6661 | 02-03-2018 | 2030.10 | 230.15 | 121.81 | 0.01 | 2382.07 | 0.00 | 2382.07 | |
| SPM JATI ENTERPRISE | 13913 | 01-03-2018 | 0.00 | 245.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 83013 | 01-03-2018 | 97.76 | 38.84 | 5.87 | -0.01 | 142.46 | 0.00 | 142.46 | |
| PERFECT TRADNG COMPANY | 61313 | 01-03-2018 | 12.60 | 0.00 | 0.76 | -0.01 | 13.35 | 0.00 | 13.35 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 1847 | 28-02-2018 | 159.20 | 0.00 | 9.55 | 0.00 | 168.75 | 0.00 | 168.75 | |
| SS FOO SDN BHD | 36587 | 28-02-2018 | 184.16 | 0.00 | 11.05 | 0.02 | 195.23 | 0.00 | 195.23 |