| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| BAN CHUAN AGENCY SDN BHD | 21607 | 11-10-2018 | 179.00 | 0.00 | 0.00 | 0.00 | 179.00 | 0.00 | 179.00 | |
| FFM MARKETING SDN BHD | 121836883 | 11-10-2018 | 1281.73 | 0.00 | 0.00 | 0.00 | 1281.73 | 0.00 | 1281.73 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8010 | 10-10-2018 | 86.58 | 0.00 | 0.00 | 0.00 | 86.58 | 0.00 | 86.58 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 101006 | 10-10-2018 | 43.75 | 0.00 | 0.00 | 0.00 | 43.75 | 11.40 | 32.35 | |
| NEW FOO HING TOBACCO SDN BHD | 10024 | 10-10-2018 | 325.90 | 0.00 | 0.00 | 0.00 | 325.90 | 0.00 | 325.90 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 3405 | 10-10-2018 | 234.60 | 0.00 | 0.00 | 0.00 | 234.60 | 0.00 | 234.60 | |
| LEAN KEE CHAN SDN BHD | 82213 | 10-10-2018 | 664.80 | 0.00 | 0.00 | 0.00 | 664.80 | 0.00 | 664.80 | |
| LEAN KEE CHAN SDN BHD | 319892 | 10-10-2018 | 848.01 | 0.00 | 0.00 | 0.00 | 848.01 | 0.00 | 848.01 | |
| BABA PRODUCTS (M) SDN BHD | 34753 | 10-10-2018 | 82.00 | 0.00 | 0.00 | 0.00 | 82.00 | 0.00 | 82.00 | |
| FONTERRA BRANDS (MALAYSIA) SDN BHD | 16116 | 10-10-2018 | 37.88 | 0.00 | 0.00 | 0.00 | 37.88 | 0.00 | 37.88 | |
| PERNIAGAAN DAN AJENSI HUP SENG | 25603 | 09-10-2018 | 390.19 | 0.00 | 0.00 | 0.00 | 390.19 | 0.00 | 390.19 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8009 | 09-10-2018 | 79.93 | 0.00 | 0.00 | 0.00 | 79.93 | 0.00 | 79.93 | |
| TOP&POP MARKETING SDN BHD | 3052 | 09-10-2018 | 181.50 | 0.00 | 0.00 | 0.00 | 181.50 | 0.00 | 181.50 | |
| SDS BAKERIES SDN BHD | 9T6 | 09-10-2018 | 30.25 | 0.00 | 0.00 | 0.00 | 30.25 | 0.00 | 30.25 | |
| COFFMAS INDUSTRIES SDN.BHD | 10095 | 09-10-2018 | 28.00 | 0.00 | 0.00 | 0.00 | 28.00 | 0.00 | 28.00 |