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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
FERNMART AGENCY SDN. BHD. 757 07-02-2020 29.40 0.00 0.00 0.00 29.40 0.00 29.40
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WAN SENG LEE FOOD & ICE CREAM SDN BHD 666 06-02-2020 692.68 0.00 0.00 0.00 692.68 0.00 692.68
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WOON KWONG HING SDN. BHD. 94 06-02-2020 898.00 0.00 0.00 0.00 898.00 0.00 898.00
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LIANG KEE FARMING SDN. BHD. 64 06-02-2020 180.00 0.00 0.00 0.00 180.00 0.00 180.00
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TOP&POP MARKETING SDN BHD 4CS060 06-02-2020 72.80 0.00 0.00 0.00 72.80 0.00 72.80
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YAKULT (MALAYSIA) SDN. BHD. 373 06-02-2020 16.60 0.00 0.00 0.00 16.60 0.00 16.60
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GARDENIA BAKERIES (KL) SDN BHD 0206 06-02-2020 130.68 0.00 0.00 0.00 130.68 0.00 130.68
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FERNMART AGENCY SDN. BHD. 414 05-02-2020 244.50 0.00 0.00 0.00 244.50 0.00 244.50
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FERNMART AGENCY SDN. BHD. 415 05-02-2020 231.36 0.00 0.00 0.00 231.36 0.00 231.36
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LEAN KEE CHAN(IPOH)SDN BHD 528 04-02-2020 833.27 0.00 0.00 0.00 833.27 8.96 824.31
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LEAN KEE CHAN(IPOH)SDN BHD 245 04-02-2020 139.80 0.00 0.00 0.00 139.80 0.00 139.80
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CSS TOBACCO(SN)SDN BHD(IPOH) 447 03-02-2020 1767.00 0.00 0.00 0.00 1767.00 0.00 1767.00
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UNI KP SDN BHD 124 31-01-2020 395.06 0.00 0.00 0.00 395.06 0.00 395.06
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HENG JOO LEAN SENG SDN. BHD. 959 30-01-2020 1525.00 0.00 0.00 0.00 1525.00 0.00 1525.00
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TOP&POP MARKETING SDN BHD 4CS300 30-01-2020 64.75 0.00 0.00 0.00 64.75 0.00 64.75
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