| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| LEAN KEE CHAN(IPOH)SDN BHD | 103000000698 | 24-07-2017 | 95.26 | 0.00 | 5.72 | 0.00 | 100.98 | 0.00 | 100.98 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 103000000699 | 24-07-2017 | 45.76 | 0.00 | 2.75 | 0.00 | 48.51 | 0.00 | 48.51 | |
| FERNMART AGENCY SDN. BHD. | 1707/02239 | 24-07-2017 | 88.95 | 0.00 | 5.34 | 0.00 | 94.29 | 0.00 | 94.29 | |
| PERNIAGAAN DAN AJENSI HUP SENG | 00008781 | 24-07-2017 | 473.34 | 0.00 | 28.40 | 0.01 | 501.75 | 0.00 | 501.75 | |
| UNI KP SDN BHD | 00020716 | 24-07-2017 | 127.05 | 0.00 | 7.62 | 0.00 | 134.67 | 0.00 | 134.67 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7724 | 24-07-2017 | 109.13 | 40.38 | 6.55 | -0.01 | 156.05 | 0.00 | 156.05 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7723 | 23-07-2017 | 33.85 | 0.00 | 2.03 | 13.86 | 49.74 | 0.00 | 49.74 | |
| UNI KP SDN BHD | 00020687 | 22-07-2017 | 1300.46 | 57.74 | 78.03 | -0.02 | 1436.21 | 0.00 | 1436.21 | |
| HENG JOO LEAN SENG SDN. BHD. | 09500 | 22-07-2017 | 0.00 | 1222.90 | 0.00 | 0.00 | 1222.90 | 0.00 | 1222.90 | |
| NG CHONG WONG & SONS SDN. BHD. | 5064 | 22-07-2017 | 265.46 | 0.00 | 15.93 | 0.00 | 281.39 | 0.00 | 281.39 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7722BH01 | 22-07-2017 | 95.17 | 49.10 | 5.71 | -0.02 | 149.96 | 0.00 | 149.96 | |
| TAPAH FROZEN FOODS | 8962 | 21-07-2017 | 431.20 | 309.95 | 25.87 | -0.02 | 767.00 | 0.00 | 767.00 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 792 | 21-07-2017 | 22.14 | 0.00 | 1.33 | 0.00 | 23.47 | 0.00 | 23.47 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 791 | 21-07-2017 | 39.50 | 0.00 | 2.37 | 0.00 | 41.87 | 0.00 | 41.87 | |
| NEW FOO HING TOBACCO SDN BHD | 21031V2LV0191707 | 21-07-2017 | 469.66 | 0.00 | 28.18 | 0.01 | 497.85 | 0.00 | 497.85 |