| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| TAN AI HWA | 10737 | 12-04-2019 | 90.60 | 0.00 | 0.00 | 0.00 | 90.60 | 0.00 | 90.60 | |
| BABA PRODUCTS (M) SDN BHD | 37864 | 12-04-2019 | 83.00 | 0.00 | 0.00 | 0.00 | 83.00 | 0.00 | 83.00 | |
| Nabati Food Maiaysia Sdn Bhd | 9226 | 12-04-2019 | 80.00 | 0.00 | 0.00 | 0.00 | 80.00 | 0.00 | 80.00 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 613990 | 12-04-2019 | 462.20 | 0.00 | 0.00 | 0.00 | 462.20 | 0.00 | 462.20 | |
| BIGEAST TRADING SDN. BHD. | 796 | 12-04-2019 | 345.57 | 0.00 | 0.00 | 0.00 | 345.57 | 0.00 | 345.57 | |
| HOK SING CHAN TRADING SDN BHD | 342996 | 12-04-2019 | 478.08 | 0.00 | 0.00 | 0.00 | 478.08 | 0.00 | 478.08 | |
| HONG BEE DUSTRIBUTORS SDN. BHD. | 354 | 11-04-2019 | 83.40 | 0.00 | 0.00 | 0.00 | 83.40 | 0.00 | 83.40 | |
| LUEN HUP TRADING SDN BHD | 198 | 11-04-2019 | 550.40 | 0.00 | 0.00 | 0.00 | 550.40 | 0.00 | 550.40 | |
| CORE SYNERGY TRADING SDN BHD | 1277 | 11-04-2019 | 165.12 | 0.00 | 0.00 | 0.00 | 165.12 | 0.00 | 165.12 | |
| WINSTAR ELECTRICAL SDN BHD | 8007 | 11-04-2019 | 315.00 | 0.00 | 0.00 | 0.00 | 315.00 | 0.00 | 315.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 9411 | 11-04-2019 | 143.24 | 0.00 | 0.00 | 0.00 | 143.24 | 0.00 | 143.24 | |
| TOP&POP MARKETING SDN BHD | 4CS11 | 11-04-2019 | 53.55 | 0.00 | 0.00 | 0.00 | 53.55 | 0.00 | 53.55 | |
| LIANG KEE FARMING SDN. BHD. | 77284 | 11-04-2019 | 190.00 | 0.00 | 0.00 | 0.00 | 190.00 | 0.00 | 190.00 | |
| FOO WOH CHAN TRADING | 4579 | 11-04-2019 | 50.22 | 0.00 | 0.00 | 0.00 | 50.22 | 0.00 | 50.22 | |
| FERNMART AGENCY SDN. BHD. | 799 | 10-04-2019 | 357.75 | 0.00 | 0.00 | 0.00 | 357.75 | 0.00 | 357.75 |