| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 1768 | 21-02-2018 | 134.40 | 0.00 | 8.06 | 0.01 | 142.47 | 0.00 | 142.47 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8221 | 21-02-2018 | 7.89 | 46.18 | 0.47 | 0.01 | 54.55 | 0.00 | 54.55 | |
| NEW FOO HING TOBACCO SDN BHD | 211704 | 21-02-2018 | 406.55 | 0.00 | 24.39 | 0.01 | 430.95 | 0.00 | 430.95 | |
| HOK SING CHAN TRADING SDN BHD | 309856 | 20-02-2018 | 423.76 | 0.00 | 25.43 | 0.00 | 449.19 | 0.00 | 449.19 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8220 | 20-02-2018 | 48.32 | 20.06 | 2.90 | 0.00 | 71.28 | 0.00 | 71.28 | |
| COFFMAS INDUSTRIES SDN.BHD | 6270 | 20-02-2018 | 0.00 | 45.50 | 0.00 | 0.00 | 45.50 | 0.00 | 45.50 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 4136 | 20-02-2018 | 148.50 | 0.00 | 8.91 | -0.01 | 157.40 | 0.00 | 157.40 | |
| LIANG KEE FARMING SDN. BHD. | 102077 | 19-02-2018 | 0.00 | 198.00 | 0.00 | 0.00 | 198.00 | 0.00 | 198.00 | |
| PERFECT TRADNG COMPANY | 60785 | 19-02-2018 | 6.50 | 0.00 | 0.39 | 0.01 | 6.90 | 0.00 | 6.90 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8219 | 19-02-2018 | 81.16 | 54.21 | 4.87 | 0.00 | 140.24 | 0.00 | 140.24 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 21910 | 19-02-2018 | 57.40 | 4.80 | 3.44 | 0.01 | 65.65 | 7.80 | 57.85 | |
| BABA PRODUCTS (M) SDN BHD | 33126 | 19-02-2018 | 0.00 | 85.00 | 0.00 | 0.00 | 85.00 | 0.00 | 85.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8218 | 18-02-2018 | 62.11 | 28.83 | 3.73 | 0.00 | 94.67 | 0.00 | 94.67 | |
| SDS BAKERIES SDN BHD | 2190 | 18-02-2018 | 52.57 | 7.95 | 3.15 | -0.02 | 63.65 | 0.00 | 63.65 | |
| Nabati Food Maiaysia Sdn Bhd | 2333 | 17-02-2018 | 113.05 | 0.00 | 6.78 | 0.00 | 119.83 | 0.00 | 119.83 |