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Invoice List (4733)

Company Invoice No Invoice Date SR (RM) ZR (RM) GST (RM) Rounding (RM) Total (RM) CN Total (RM) NET Total (RM) Action
CSS TOBACCO(SN)SDN BHD(IPOH) 4223 09-08-2019 493.45 0.00 0.00 0.00 493.45 0.00 493.45
JASMINE FOOD (IPOH) SDN. BHD. 392 09-08-2019 273.00 0.00 0.00 0.00 273.00 0.00 273.00
Core Synergy Trading(Taiping)Sdn Bhd(1157152-H) 368 09-08-2019 79.65 0.00 0.00 0.00 79.65 0.00 79.65
FERNMART AGENCY SDN. BHD. 715 08-08-2019 566.25 0.00 0.00 0.00 566.25 0.00 566.25
CORE SYNERGY TRADING SDN BHD 533 08-08-2019 111.95 0.00 0.00 0.00 111.95 0.00 111.95
WAN SENG LEE FOOD & ICE CREAM SDN BHD 7050 07-08-2019 420.80 0.00 0.00 0.00 420.80 0.00 420.80
SDS BAKERIES SDN BHD 1987W6 07-08-2019 66.55 0.00 0.00 0.00 66.55 0.00 66.55
NEW FOO HING TOBACCO SDN BHD 16706 07-08-2019 443.90 0.00 0.00 0.00 443.90 0.00 443.90
MAJOR TRADE SDN BHD 91314 06-08-2019 804.09 0.00 0.00 0.00 804.09 0.00 804.09
FERNMART AGENCY SDN. BHD. 454 06-08-2019 135.90 0.00 0.00 0.00 135.90 0.00 135.90
TOP&POP MARKETING SDN BHD S0608 06-08-2019 65.00 0.00 0.00 0.00 65.00 0.00 65.00
COFFMAS INDUSTRIES SDN.BHD 16157 06-08-2019 54.60 0.00 0.00 0.00 54.60 0.00 54.60
WOON KWONG HING SDN. BHD. 177 05-08-2019 196.00 0.00 0.00 0.00 196.00 0.00 196.00
UNI KP SDN BHD 34764 05-08-2019 442.77 0.00 0.00 0.00 442.77 0.00 442.77
GARDENIA BAKERIES (KL) SDN BHD 9805 05-08-2019 532.00 0.00 0.00 0.00 532.00 0.00 532.00