| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| GARDENIA BAKERIES (KL) SDN BHD | 15 | 15-12-2017 | 48.89 | 24.68 | 2.93 | 0.01 | 76.51 | 0.00 | 76.51 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 121514 | 15-12-2017 | 20.75 | 0.00 | 1.24 | 0.01 | 22.00 | 7.15 | 14.85 | |
| JOOI SHENG TRADING SDN. BHD. | 15204 | 15-12-2017 | 38.30 | 0.00 | 2.30 | 0.00 | 40.60 | 0.00 | 40.60 | |
| SDS BAKERIES SDN BHD | CFS2 | 15-12-2017 | 35.35 | 0.00 | 2.12 | -0.02 | 37.45 | 0.00 | 37.45 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 570643 | 15-12-2017 | 0.00 | 538.20 | 0.00 | 0.00 | 538.20 | 0.00 | 538.20 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 60593 | 14-12-2017 | 105.19 | 0.00 | 6.31 | 0.00 | 111.50 | 0.00 | 111.50 | |
| YEE LEE TRADING CO. SDN. BHD. | 1634 | 14-12-2017 | 304.08 | 87.42 | 18.24 | 0.00 | 409.74 | 0.00 | 409.74 | |
| GARDENIA BAKERIES (KL) SDN BHD | 14 | 14-12-2017 | 79.04 | 30.60 | 4.74 | 0.00 | 114.38 | 0.00 | 114.38 | |
| YAKULT (MALAYSIA) SDN. BHD. | 17364 | 14-12-2017 | 21.54 | 0.00 | 1.29 | 0.02 | 22.85 | 0.00 | 22.85 | |
| LIANG KEE FARMING SDN. BHD. | 81587 | 14-12-2017 | 0.00 | 222.00 | 0.00 | 0.00 | 222.00 | 0.00 | 222.00 | |
| LEIN HING ENTERPRISE (PERAK) SDN. BHD. | 18969 | 14-12-2017 | 35.00 | 160.65 | 2.10 | 0.00 | 197.75 | 0.00 | 197.75 | |
| SDS BAKERIES SDN BHD | CDN2 | 13-12-2017 | 43.65 | 13.95 | 2.62 | -0.02 | 60.20 | 0.00 | 60.20 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 5405034 | 13-12-2017 | 19.60 | 0.00 | 1.18 | 0.02 | 20.80 | 0.00 | 20.80 | |
| SPM JATI ENTERPRISE | 10644 | 13-12-2017 | 0.00 | 294.00 | 0.00 | 0.00 | 294.00 | 0.00 | 294.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7B20 | 13-12-2017 | 96.08 | 30.77 | 5.76 | 0.01 | 132.62 | 0.00 | 132.62 |