| 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 | 12833 | 11-04-2018 | 47.62 | 0.00 | 2.86 | -0.01 | 50.47 | 0.00 | 50.47 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 4822 | 11-04-2018 | 183.74 | 0.00 | 11.02 | -0.01 | 194.75 | 0.00 | 194.75 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 2290 | 11-04-2018 | 246.82 | 0.00 | 14.81 | 0.00 | 261.63 | 0.00 | 261.63 | |
| LEAN KEE CHAN SDN BHD | 8459 | 10-04-2018 | 891.84 | 215.75 | 53.51 | 0.00 | 1161.10 | 0.00 | 1161.10 | |
| LEAN KEE CHAN SDN BHD | 75743 | 10-04-2018 | 0.00 | 688.80 | 0.00 | 0.00 | 688.80 | 0.00 | 688.80 | |
| UNI KP SDN BHD | 25677 | 10-04-2018 | 629.50 | 0.00 | 37.77 | 0.00 | 667.27 | 0.00 | 667.27 | |
| SDS BAKERIES SDN BHD | 4AD5 | 10-04-2018 | 54.60 | 0.00 | 3.28 | 0.02 | 57.90 | 0.00 | 57.90 | |
| NEW FOO HING TOBACCO SDN BHD | 10006 | 10-04-2018 | 140.31 | 0.00 | 8.42 | 0.02 | 148.75 | 0.00 | 148.75 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8410 | 10-04-2018 | 77.16 | 42.03 | 4.63 | -0.01 | 123.81 | 0.00 | 123.81 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8409 | 09-04-2018 | 118.79 | 22.09 | 7.13 | -0.02 | 147.99 | 0.00 | 147.99 | |
| AJINOMOTO (MALAYSIA) BERHAD | 16797 | 09-04-2018 | 50.33 | 0.00 | 3.02 | 0.00 | 53.35 | 0.00 | 53.35 | |
| PERFECT TRADNG COMPANY | 63366 | 09-04-2018 | 55.30 | 0.00 | 3.32 | -0.02 | 58.60 | 0.00 | 58.60 | |
| BABA PRODUCTS (M) SDN BHD | 34270 | 09-04-2018 | 12.00 | 58.20 | 0.72 | 0.00 | 70.92 | 0.00 | 70.92 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 40926 | 09-04-2018 | 56.70 | 0.00 | 3.40 | 0.00 | 60.10 | 5.10 | 55.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8408 | 08-04-2018 | 35.33 | 55.05 | 2.12 | 0.01 | 92.51 | 0.00 | 92.51 |