| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| JASMINE FOOD (IPOH) SDN. BHD. | 660188 | 26-08-2017 | 0.00 | 433.30 | 0.00 | 0.00 | 433.30 | 0.00 | 433.30 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7825 | 25-08-2017 | 63.88 | 40.12 | 3.83 | 0.00 | 107.83 | 0.00 | 107.83 | |
| SDS BAKERIES SDN BHD | 13C178PL6 | 25-08-2017 | 40.05 | 0.00 | 2.40 | 14.50 | 56.95 | 0.00 | 56.95 | |
| AJINOMOTO (MALAYSIA) BERHAD | 771894600014628 | 25-08-2017 | 70.53 | 0.00 | 4.23 | -0.01 | 74.75 | 0.00 | 74.75 | |
| HENG JOO LEAN SENG SDN. BHD. | 09816 | 25-08-2017 | 0.00 | 741.90 | 0.00 | 0.00 | 741.90 | 0.00 | 741.90 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 032017082512 | 25-08-2017 | 35.15 | 0.00 | 2.11 | -0.01 | 37.25 | 0.00 | 37.25 | |
| YEE LEE TRADING CO. SDN. BHD. | 20170803383 | 24-08-2017 | 459.81 | 63.15 | 27.59 | 0.00 | 550.55 | 0.00 | 550.55 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7824 | 24-08-2017 | 64.28 | 46.71 | 3.86 | 0.00 | 114.85 | 0.00 | 114.85 | |
| SPM JATI ENTERPRISE | 10007 | 24-08-2017 | 0.00 | 196.00 | 0.00 | 0.00 | 196.00 | 0.00 | 196.00 | |
| HHC RICE SDN. BHD. | 89171 | 24-08-2017 | 0.00 | 211.50 | 0.00 | 0.00 | 211.50 | 0.00 | 211.50 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 1012607048264837 | 23-08-2017 | 172.94 | 0.00 | 10.38 | -0.02 | 183.30 | 0.00 | 183.30 | |
| SDS BAKERIES SDN BHD | 13C178 | 23-08-2017 | 45.50 | 0.00 | 2.73 | 0.02 | 48.25 | 1.95 | 46.30 | |
| NEW FOO HING TOBACCO SDN BHD | 23019V2LV0191708 | 23-08-2017 | 190.08 | 0.00 | 11.40 | 0.02 | 201.50 | 0.00 | 201.50 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 032017082315 | 23-08-2017 | 38.95 | 0.00 | 2.34 | 0.01 | 41.30 | 36.15 | 5.15 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 008570 | 23-08-2017 | 387.71 | 0.00 | 23.26 | 0.00 | 410.97 | 0.00 | 410.97 |