| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| SDS BAKERIES SDN BHD | 4897 | 08-04-2018 | 36.87 | 5.30 | 2.21 | 0.02 | 44.40 | 0.00 | 44.40 | |
| NEW FOO HING TOBACCO SDN BHD | 07027 | 07-04-2018 | 454.01 | 0.00 | 27.24 | 0.00 | 481.25 | 0.00 | 481.25 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8407 | 07-04-2018 | 90.29 | 48.86 | 5.42 | -0.02 | 144.55 | 0.00 | 144.55 | |
| HUP SENG HOON YONG BROTHERS SDN.BHD | 3449 | 07-04-2018 | 270.60 | 0.00 | 16.24 | 0.01 | 286.85 | 0.00 | 286.85 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 628 | 06-04-2018 | 28.75 | 4.80 | 1.73 | 0.02 | 35.30 | 10.65 | 24.65 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8406 | 06-04-2018 | 57.03 | 31.80 | 3.42 | 0.00 | 92.25 | 0.00 | 92.25 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8406BH3 | 06-04-2018 | 4.20 | 0.00 | 0.25 | 0.00 | 4.45 | 0.00 | 4.45 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 580702 | 06-04-2018 | 0.00 | 545.30 | 0.00 | 0.00 | 545.30 | 0.00 | 545.30 | |
| P.S. MURUGIAH PILLAI & SONS | 40 | 06-04-2018 | 196.70 | 79.40 | 11.80 | 0.00 | 287.90 | 0.00 | 287.90 | |
| SDS BAKERIES SDN BHD | 4509 | 05-04-2018 | 56.85 | 7.95 | 3.41 | -0.01 | 68.20 | 0.00 | 68.20 | |
| HENG JOO LEAN SENG SDN. BHD. | 11888 | 05-04-2018 | 27.00 | 1304.77 | 1.62 | 0.00 | 1333.39 | 0.00 | 1333.39 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8405BH02 | 05-04-2018 | 13.80 | 0.00 | 0.83 | 0.00 | 14.63 | 0.00 | 14.63 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8405 | 05-04-2018 | 95.72 | 34.20 | 5.74 | 0.00 | 135.66 | 0.00 | 135.66 | |
| YEE LEE TRADING CO. SDN. BHD. | 466 | 05-04-2018 | 425.56 | 241.65 | 25.53 | 0.00 | 692.74 | 0.00 | 692.74 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8404 | 04-04-2018 | 85.04 | 54.02 | 5.10 | 0.01 | 144.17 | 4.26 | 139.91 |