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Invoice List (4733)

Company Invoice No Invoice Date SR (RM) ZR (RM) GST (RM) Rounding (RM) Total (RM) CN Total (RM) NET Total (RM) Action
FONTERRA BRANDS (MALAYSIA) SDN BHD 15121 15-08-2018 53.57 0.00 0.00 0.00 53.57 0.00 53.57
PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD 3040 15-08-2018 299.84 0.00 0.00 0.00 299.84 0.00 299.84
GARDENIA BAKERIES (KL) SDN BHD 8815 15-08-2018 118.55 0.00 0.00 0.00 118.55 0.00 118.55
NEW FOO HING TOBACCO SDN BHD 15026 15-08-2018 413.60 0.00 0.00 0.00 413.60 0.00 413.60
FUJI BAKERY SUPPLIES (M) SDN BHD 81523 15-08-2018 42.80 0.00 0.00 0.00 42.80 24.05 18.75
PERNIAGAAN DAN AJENSI HUP SENG 23435 15-08-2018 656.70 0.00 0.00 0.00 656.70 0.00 656.70
WAN SENG LEE FOOD & ICE CREAM SDN BHD 3513 15-08-2018 428.54 0.00 0.00 0.00 428.54 0.00 428.54
SIN BEAN HUAT SDN. BHD. 86534 15-08-2018 3018.75 0.00 0.00 0.00 3018.75 0.00 3018.75
HOK SING CHAN TRADING SDN BHD 324530 15-08-2018 641.46 0.00 0.00 0.00 641.46 0.00 641.46
GARDENIA BAKERIES (KL) SDN BHD 8814 14-08-2018 125.94 0.00 0.00 0.00 125.94 7.20 118.74
SDS BAKERIES SDN BHD FF8 14-08-2018 20.30 0.00 0.00 0.00 20.30 0.00 20.30
NEW FOO HING TOBACCO SDN BHD 14023 14-08-2018 156.70 0.00 0.00 0.00 156.70 0.00 156.70
UNI KP SDN BHD 27867 14-08-2018 1365.72 0.00 0.00 0.00 1365.72 0.00 1365.72
NIBON TEBAL ENTERPRISE SDN. BHD. 21771 14-08-2018 248.07 0.00 0.00 0.00 248.07 0.00 248.07
CORE SYNERGY TRADING SDN BHD 225799 14-08-2018 489.07 0.00 0.00 0.00 489.07 0.00 489.07