| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| ETIKA SDN BHD | 3281 | 18-07-2019 | 651.32 | 0.00 | 0.00 | 0.00 | 651.32 | 0.00 | 651.32 | |
| TOP&POP MARKETING SDN BHD | CS1807 | 18-07-2019 | 170.00 | 0.00 | 0.00 | 0.00 | 170.00 | 0.00 | 170.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 9718 | 18-07-2019 | 315.00 | 0.00 | 0.00 | 0.00 | 315.00 | 0.00 | 315.00 | |
| SPM JATI ENTERPRISE | 18495 | 18-07-2019 | 245.00 | 0.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 9717 | 17-07-2019 | 460.00 | 0.00 | 0.00 | 0.00 | 460.00 | 0.00 | 460.00 | |
| NEW FOO HING TOBACCO SDN BHD | 281 | 17-07-2019 | 319.42 | 0.00 | 0.00 | 0.00 | 319.42 | 0.00 | 319.42 | |
| LIANG KEE FARMING SDN. BHD. | 78239 | 17-07-2019 | 192.00 | 0.00 | 0.00 | 0.00 | 192.00 | 0.00 | 192.00 | |
| NEW FOO HING TOBACCO SDN BHD | 16281 | 17-07-2019 | 319.40 | 0.00 | 0.00 | 0.00 | 319.40 | 0.00 | 319.40 | |
| FONTERRA BRANDS (MALAYSIA) SDN BHD | 488 | 17-07-2019 | 35.00 | 0.00 | 0.00 | 0.00 | 35.00 | 0.00 | 35.00 | |
| TOP&POP MARKETING SDN BHD | 4CS1607 | 16-07-2019 | 55.55 | 0.00 | 0.00 | 0.00 | 55.55 | 0.00 | 55.55 | |
| GARDENIA BAKERIES (KL) SDN BHD | 9716 | 16-07-2019 | 115.08 | 0.00 | 0.00 | 0.00 | 115.08 | 0.00 | 115.08 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 2930 | 16-07-2019 | 125.00 | 0.00 | 0.00 | 0.00 | 125.00 | 0.00 | 125.00 | |
| COFFMAS INDUSTRIES SDN.BHD | 142 | 16-07-2019 | 16.50 | 0.00 | 0.00 | 0.00 | 16.50 | 0.00 | 16.50 | |
| GARDENIA BAKERIES (KL) SDN BHD | 9715 | 15-07-2019 | 97.43 | 0.00 | 0.00 | 0.00 | 97.43 | 0.00 | 97.43 | |
| PERNIAGAAN DAN AJENSI HUP SENG | 179 | 13-07-2019 | 623.85 | 0.00 | 0.00 | 0.00 | 623.85 | 0.00 | 623.85 |