| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| TAPAH FROZEN FOODS | 10176 | 07-11-2017 | 447.43 | 294.00 | 26.85 | 0.02 | 768.30 | 0.00 | 768.30 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A07 | 07-11-2017 | 64.96 | 45.68 | 3.90 | 0.00 | 114.54 | 0.00 | 114.54 | |
| LIANG KEE FARMING SDN. BHD. | 81299 | 07-11-2017 | 0.00 | 186.00 | 0.00 | 0.00 | 186.00 | 0.00 | 186.00 | |
| HJH HOMEWARE INDUSTRIES SDN BHD | 15870 | 07-11-2017 | 737.00 | 0.00 | 44.22 | 0.00 | 781.22 | 0.00 | 781.22 | |
| AJINOMOTO (MALAYSIA) BERHAD | 15220 | 07-11-2017 | 70.05 | 0.00 | 4.20 | 0.00 | 74.25 | 0.00 | 74.25 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A06 | 06-11-2017 | 100.81 | 40.12 | 6.05 | 0.00 | 146.98 | 0.00 | 146.98 | |
| BABA PRODUCTS (M) SDN BHD | 30688 | 06-11-2017 | 0.00 | 25.20 | 0.00 | 0.00 | 25.20 | 0.00 | 25.20 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 110615 | 06-11-2017 | 42.75 | 0.00 | 2.57 | -0.02 | 45.30 | 37.35 | 7.95 | |
| SDS BAKERIES SDN BHD | B5S3 | 05-11-2017 | 41.60 | 5.30 | 2.50 | 0.00 | 49.40 | 0.00 | 49.40 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A05 | 05-11-2017 | 46.62 | 32.85 | 2.80 | 0.00 | 82.27 | 0.00 | 82.27 | |
| HOK SING CHAN TRADING SDN BHD | 462 | 04-11-2017 | 487.34 | 0.00 | 29.24 | 0.00 | 516.58 | 0.00 | 516.58 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 566802 | 04-11-2017 | 0.00 | 362.50 | 0.00 | 0.00 | 362.50 | 0.00 | 362.50 | |
| PERNIAGAAN DAN AJENSI HUP SENG | 12798 | 04-11-2017 | 852.00 | 0.00 | 51.12 | -0.02 | 903.10 | 0.00 | 903.10 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A04 | 04-11-2017 | 49.22 | 20.37 | 2.95 | -0.01 | 72.53 | 0.00 | 72.53 | |
| NEW FOO HING TOBACCO SDN BHD | 1711 | 04-11-2017 | 298.35 | 0.00 | 17.90 | 0.00 | 316.25 | 0.00 | 316.25 |