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Invoice List (4741)

Company Invoice No Invoice Date SR (RM) ZR (RM) GST (RM) Rounding (RM) Total (RM) CN Total (RM) NET Total (RM) Action
LIANG KEE FARMING SDN. BHD. 103236 22-06-2018 174.00 0.00 0.00 0.00 174.00 0.00 174.00
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JOOI SHENG TRADING SDN. BHD. 19170 22-06-2018 175.95 0.00 0.00 0.00 175.95 0.00 175.95
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SPM JATI ENTERPRISE 14146 22-06-2018 245.00 0.00 0.00 0.00 245.00 0.00 245.00
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FUJI BAKERY SUPPLIES (M) SDN BHD 62229 22-06-2018 45.20 0.00 0.00 0.00 47.75 2.55 45.20
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FOO WOH CHAN TRADING 212604 22-06-2018 95.90 0.00 0.00 0.00 95.90 0.00 95.90
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GARDENIA BAKERIES (KL) SDN BHD 8622 22-06-2018 93.23 0.00 0.00 0.00 93.23 0.00 93.23
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COTRA ENTERPRISES SENDIRIAN BERHAD 328 22-06-2018 32.26 0.00 0.00 0.00 32.26 0.00 32.26
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GARDENIA BAKERIES (KL) SDN BHD 8621 21-06-2018 81.49 0.00 0.00 0.00 81.49 0.00 81.49
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SDS BAKERIES SDN BHD 6LE5 21-06-2018 40.65 0.00 0.00 0.00 40.65 0.00 40.65
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PERNIAGAAN CAHAYA TERI PANTAI REMIS 114652 21-06-2018 250.00 0.00 0.00 0.00 250.00 0.00 250.00
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PERFECT TRADNG COMPANY 66965 20-06-2018 100.00 0.00 0.00 0.00 100.00 0.00 100.00
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FONTERRA BRANDS (MALAYSIA) SDN BHD 14001 20-06-2018 45.48 0.00 0.00 0.00 45.48 0.00 45.48
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PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD 5701 20-06-2018 31.05 0.00 0.00 0.00 31.05 0.00 31.05
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GARDENIA BAKERIES (KL) SDN BHD 8620 20-06-2018 126.35 0.00 0.00 0.00 126.35 0.00 126.35
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FERNMART AGENCY SDN. BHD. 1934 20-06-2018 237.69 0.00 0.00 0.00 237.69 0.00 237.69
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