| 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 | 7003 | 03-10-2017 | 109.26 | 42.85 | 6.56 | 0.00 | 158.67 | 0.00 | 158.67 | |
| SYARIKAT PERNIAGAAN LAMZHUAN SDN BHD | 21898431 | 03-10-2017 | 73.91 | 0.00 | 4.43 | 0.01 | 78.35 | 0.00 | 78.35 | |
| JOOI SHENG TRADING SDN. BHD. | 10208 | 03-10-2017 | 68.00 | 0.00 | 4.08 | 0.02 | 72.10 | 0.00 | 72.10 | |
| AJINOMOTO (MALAYSIA) BERHAD | 771894600014932 | 02-10-2017 | 9.06 | 0.00 | 0.54 | 0.00 | 9.60 | 0.00 | 9.60 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7002 | 02-10-2017 | 120.67 | 42.70 | 7.24 | 0.00 | 170.61 | 0.00 | 170.61 | |
| BABA PRODUCTS (M) SDN BHD | 0791029936 | 02-10-2017 | 0.00 | 16.00 | 0.00 | 0.00 | 16.00 | 0.00 | 16.00 | |
| BABA PRODUCTS (M) SDN BHD | 0791029935 | 02-10-2017 | 43.50 | 12.00 | 2.61 | -0.01 | 58.10 | 0.00 | 58.10 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 032017100217 | 02-10-2017 | 64.35 | 0.00 | 3.86 | -0.01 | 68.20 | 13.50 | 54.70 | |
| SDS BAKERIES SDN BHD | 17A181 | 01-10-2017 | 49.25 | 7.25 | 2.96 | -0.01 | 59.45 | 0.00 | 59.45 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7001 | 01-10-2017 | 53.19 | 37.36 | 3.19 | 0.01 | 93.75 | 0.00 | 93.75 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7930 | 30-09-2017 | 96.96 | 29.93 | 5.82 | -0.02 | 132.69 | 0.00 | 132.69 | |
| NEW FOO HING TOBACCO SDN BHD | 30023V2LV0191709 | 30-09-2017 | 149.18 | 0.00 | 8.95 | 0.02 | 158.15 | 0.00 | 158.15 | |
| BIGEAST TRADING SDN. BHD. | 170902749 | 30-09-2017 | 176.67 | 0.00 | 10.60 | 0.00 | 187.27 | 0.00 | 187.27 | |
| HOK SING CHAN TRADING SDN BHD | 2974481 | 30-09-2017 | 340.34 | 0.00 | 20.42 | 0.00 | 360.76 | 0.00 | 360.76 | |
| SPM JATI ENTERPRISE | 11921 | 29-09-2017 | 0.00 | 294.00 | 0.00 | 0.00 | 294.00 | 0.00 | 294.00 |