| 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 | 7006 | 06-10-2017 | 60.40 | 45.68 | 3.62 | 0.00 | 109.70 | 0.00 | 109.70 | |
| SPM JATI ENTERPRISE | 10105 | 06-10-2017 | 0.00 | 343.00 | 0.00 | 0.00 | 343.00 | 0.00 | 343.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7005 | 05-10-2017 | 88.96 | 33.80 | 5.34 | 0.00 | 128.10 | 0.00 | 128.10 | |
| HENG JOO LEAN SENG SDN. BHD. | 10220 | 05-10-2017 | 0.00 | 923.14 | 0.00 | 0.00 | 923.14 | 0.00 | 923.14 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 10400414 | 04-10-2017 | 279.61 | 0.00 | 16.78 | 0.00 | 296.39 | 0.00 | 296.39 | |
| WINSTAR ELECTRICAL SDN BHD | 12261 | 04-10-2017 | 90.00 | 0.00 | 5.40 | 0.00 | 95.40 | 0.00 | 95.40 | |
| BIGEAST TRADING SDN. BHD. | 171000105 | 04-10-2017 | 188.19 | 0.00 | 11.29 | 0.00 | 199.48 | 0.00 | 199.48 | |
| FERNMART AGENCY SDN. BHD. | 171000106 | 04-10-2017 | 188.40 | 0.00 | 11.30 | 0.00 | 199.70 | 0.00 | 199.70 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 032017100414 | 04-10-2017 | 38.95 | 0.00 | 2.34 | 0.01 | 41.30 | 7.10 | 34.20 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 101260705698 | 04-10-2017 | 67.86 | 0.00 | 4.07 | 0.02 | 71.95 | 0.00 | 71.95 | |
| NEW FOO HING TOBACCO SDN BHD | 04001V2LV0191710 | 04-10-2017 | 291.93 | 0.00 | 17.52 | 0.00 | 309.45 | 0.00 | 309.45 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7004BHD1 | 04-10-2017 | 72.34 | 19.02 | 4.34 | 0.00 | 95.70 | 0.00 | 95.70 | |
| SDS BAKERIES SDN BHD | 17A4H5 | 04-10-2017 | 50.31 | 8.65 | 3.02 | 0.02 | 62.00 | 0.00 | 62.00 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 310041791 | 03-10-2017 | 657.30 | 0.00 | 39.44 | 0.00 | 696.74 | 0.00 | 696.74 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7003 | 03-10-2017 | 109.26 | 42.85 | 6.56 | 0.00 | 158.67 | 0.00 | 158.67 |