| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| SIN WENG HOO MARKTING SDN BHD | 6949 | 14-10-2026 | 3735.40 | 0.00 | 0.00 | 0.00 | 3735.40 | 0.00 | 3735.40 | |
| LEAN KEE CHAN SDN BHD | 5088 | 12-10-2026 | 579.68 | 0.00 | 0.00 | 0.00 | 579.68 | 0.00 | 579.68 | |
| GARDENIA BAKERIES (KL) SDN BHD | 6012 | 12-10-2026 | 86.74 | 0.00 | 0.00 | 0.00 | 86.74 | 0.00 | 86.74 | |
| FOO WOH CHAN TRADING | 674 | 09-10-2026 | 452.30 | 0.00 | 0.00 | 0.00 | 452.30 | 0.00 | 452.30 | |
| GARDENIA BAKERIES (KL) SDN BHD | 6007 | 07-10-2026 | 106.39 | 0.00 | 0.00 | 0.00 | 106.39 | 0.00 | 106.39 | |
| TAG Brothers Sdn Bhd | 4263 | 07-10-2026 | 699.60 | 0.00 | 0.00 | 0.00 | 699.60 | 0.00 | 699.60 | |
| WINSTAR ELECTRICAL SDN BHD | 090 | 07-10-2026 | 472.80 | 0.00 | 28.37 | 0.00 | 501.17 | 0.00 | 501.17 | |
| GARDENIA BAKERIES (KL) SDN BHD | 6003 | 03-10-2026 | 52.90 | 0.00 | 0.00 | 0.00 | 52.90 | 0.00 | 52.90 | |
| GARDENIA BAKERIES (KL) SDN BHD | 6002 | 02-10-2026 | 98.64 | 0.00 | 0.00 | 0.00 | 98.64 | 0.00 | 98.64 | |
| GARDENIA BAKERIES (KL) SDN BHD | 6001 | 01-10-2026 | 48.57 | 0.00 | 0.00 | 0.00 | 48.57 | 0.00 | 48.57 | |
| CSS TOBACCO(SN)SDN BHD(IPOH) | 168 | 01-10-2026 | 548.65 | 0.00 | 0.00 | 0.00 | 548.65 | 0.00 | 548.65 | |
| CSS TOBACCO(SN)SDN BHD(IPOH) | 3755 | 01-10-2026 | 548.65 | 0.00 | 0.00 | 0.00 | 548.65 | 0.00 | 548.65 | |
| Quintmas Tobacco Sdn Bhd | C60531533070 | 01-10-2026 | 739.09 | 0.00 | 0.00 | 0.00 | 739.09 | 0.00 | 739.09 | |
| CSH BAKERY & CO SDN BHD | iipo103 | 01-10-2026 | 47.90 | 0.00 | 0.00 | 0.00 | 47.90 | 0.00 | 47.90 | |
| GARDENIA BAKERIES (KL) SDN BHD | 6930 | 30-09-2026 | 78.42 | 0.00 | 0.00 | 0.00 | 78.42 | 0.00 | 78.42 |