| 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 | 8fi01 | 08-01-2026 | 77.55 | 0.00 | 0.00 | 0.00 | 77.55 | 0.00 | 77.55 | |
| CSS TOBACCO(SN)SDN BHD(IPOH) | 155 | 08-01-2026 | 516.80 | 0.00 | 0.00 | 0.00 | 516.80 | 0.00 | 516.80 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7fi01 | 07-01-2026 | 108.20 | 0.00 | 0.00 | 0.00 | 108.20 | 0.00 | 108.20 | |
| DAILY BAKERY SDN BHD | 705 | 07-01-2026 | 36.90 | 0.00 | 0.00 | 0.00 | 36.90 | 0.00 | 36.90 | |
| B.S. YEAP TRADING SDN. BHD | 699 | 06-01-2026 | 341.06 | 0.00 | 0.00 | 0.00 | 341.06 | 0.00 | 341.06 | |
| B.S. YEAP TRADING SDN. BHD | 701 | 06-01-2026 | 568.35 | 0.00 | 0.00 | 0.00 | 568.35 | 0.00 | 568.35 | |
| BAN CHUAN AGENCY SDN BHD | 175 | 06-01-2026 | 244.30 | 0.00 | 0.00 | 0.00 | 244.30 | 0.00 | 244.30 | |
| GARDENIA BAKERIES (KL) SDN BHD | 6fi01 | 06-01-2026 | 112.19 | 0.00 | 0.00 | 0.00 | 112.19 | 0.00 | 112.19 | |
| GARDENIA BAKERIES (KL) SDN BHD | 5fi01 | 05-01-2026 | 70.07 | 0.00 | 0.00 | 0.00 | 70.07 | 0.00 | 70.07 | |
| GARDENIA BAKERIES (KL) SDN BHD | fi01 | 03-01-2026 | 85.46 | 0.00 | 0.00 | 0.00 | 85.46 | 0.00 | 85.46 | |
| BABA PRODUCTS (M) SDN BHD | 797 | 03-01-2026 | 71.50 | 0.00 | 0.00 | 0.00 | 71.50 | 0.00 | 71.50 | |
| GARDENIA BAKERIES (KL) SDN BHD | 2fi01 | 02-01-2026 | 37.50 | 0.00 | 0.00 | 0.00 | 37.50 | 0.00 | 37.50 | |
| CSS TOBACCO(SN)SDN BHD(IPOH) | 8017 | 02-01-2026 | 595.00 | 0.00 | 0.00 | 0.00 | 595.00 | 0.00 | 595.00 | |
| DAILY BAKERY SDN BHD | 206 | 02-01-2026 | 18.25 | 0.00 | 0.00 | 0.00 | 18.25 | 0.00 | 18.25 | |
| GARDENIA BAKERIES (KL) SDN BHD | 6101fi01 | 01-01-2026 | 106.08 | 0.00 | 0.00 | 0.00 | 106.08 | 0.00 | 106.08 |