| 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 | 8026 | 17-02-2020 | 301.60 | 0.00 | 0.00 | 0.00 | 301.60 | 0.00 | 301.60 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 4758 | 17-02-2020 | 1465.76 | 0.00 | 0.00 | 0.00 | 1465.76 | 0.00 | 1465.76 | |
| KONG HUAT CHAN TRADING | 1754 | 16-02-2020 | 543.90 | 0.00 | 0.00 | 0.00 | 543.90 | 0.00 | 543.90 | |
| NEW FOO HING TOBACCO SDN BHD | 15023 | 15-02-2020 | 708.00 | 0.00 | 0.00 | 0.00 | 708.00 | 0.00 | 708.00 | |
| CSS TOBACCO(SN)SDN BHD(IPOH) | 4035 | 14-02-2020 | 927.00 | 0.00 | 0.00 | 0.00 | 927.00 | 0.00 | 927.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 0213 | 13-02-2020 | 237.00 | 0.00 | 0.00 | 0.00 | 237.00 | 0.00 | 237.00 | |
| ETIKA SDN BHD | 674 | 13-02-2020 | 1211.18 | 0.00 | 0.00 | 0.00 | 1211.18 | 62.46 | 1148.72 | |
| NEW FOO HING TOBACCO SDN BHD | 937 | 12-02-2020 | 1632.00 | 0.00 | 0.00 | 0.00 | 1632.00 | 0.00 | 1632.00 | |
| FERNMART AGENCY SDN. BHD. | 1235 | 12-02-2020 | 150.05 | 0.00 | 0.00 | 0.00 | 150.05 | 0.00 | 150.05 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 62 | 12-02-2020 | 969.35 | 0.00 | 0.00 | 0.00 | 969.35 | 0.00 | 969.35 | |
| PERNIAGAAN DAN AJENSI HUP SENG | 883 | 08-02-2020 | 979.55 | 0.00 | 0.00 | 0.00 | 979.55 | 0.00 | 979.55 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 372 | 08-02-2020 | 287.50 | 0.00 | 0.00 | 0.00 | 287.50 | 0.00 | 287.50 | |
| Nabati Food Maiaysia Sdn Bhd | 225 | 07-02-2020 | 55.84 | 0.00 | 0.00 | 0.00 | 55.84 | 0.00 | 55.84 | |
| CSS TOBACCO(SN)SDN BHD(IPOH) | 4030 | 07-02-2020 | 737.00 | 0.00 | 0.00 | 0.00 | 737.00 | 0.00 | 737.00 | |
| WINSTAR ELECTRICAL SDN BHD | 331 | 07-02-2020 | 2682.00 | 0.00 | 0.00 | 0.00 | 2682.00 | 0.00 | 2682.00 |