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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
HENG JOO LEAN SENG SDN. BHD. 15408 23-04-2019 926.90 0.00 0.00 0.00 926.90 0.00 926.90
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WOON KWONG HING SDN. BHD. 837 22-04-2019 664.55 0.00 0.00 0.00 664.55 0.00 664.55
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UNI KP SDN BHD 32753 22-04-2019 115.00 0.00 0.00 0.00 115.00 0.00 115.00
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CORE SYNERGY TRADING SDN BHD 814 22-04-2019 46.80 0.00 0.00 0.00 46.80 0.00 46.80
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FUJI BAKERY SUPPLIES (M) SDN BHD 2230 22-04-2019 33.60 0.00 0.00 0.00 33.60 13.75 19.85
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SDS BAKERIES SDN BHD MC6 22-04-2019 71.75 0.00 0.00 0.00 71.75 0.00 71.75
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SPM JATI ENTERPRISE 19240 22-04-2019 245.00 0.00 0.00 0.00 245.00 0.00 245.00
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GARDENIA BAKERIES (KL) SDN BHD 9422 22-04-2019 88.19 0.00 0.00 0.00 88.19 0.00 88.19
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LIANG KEE FARMING SDN. BHD. 77375 22-04-2019 99.00 0.00 0.00 0.00 99.00 0.00 99.00
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WAN SENG LEE FOOD & ICE CREAM SDN BHD 6035 22-04-2019 465.76 0.00 0.00 0.00 465.76 0.00 465.76
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TAN AI HWA 2460 21-04-2019 30.40 0.00 0.00 0.00 30.40 0.00 30.40
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GARDENIA BAKERIES (KL) SDN BHD 9421 21-04-2019 53.48 0.00 0.00 0.00 53.48 0.00 53.48
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TAPAH FROZEN FOODS 15814 21-04-2019 630.20 0.00 0.00 0.00 630.20 0.00 630.20
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CHOP CHEE SENG CORPORATION (M) SDN. BHD. 8498 20-04-2019 200.10 0.00 0.00 0.00 200.10 0.00 200.10
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BIDARI KUALITI SDN BHD 17120 20-04-2019 270.60 0.00 0.00 0.00 270.60 0.00 270.60
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