| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| SDS BAKERIES SDN BHD | I3C17BHQ5 | 17-11-2017 | 28.05 | 0.00 | 1.68 | 0.01 | 29.74 | 0.00 | 29.74 | |
| HONG BEE DUSTRIBUTORS SDN. BHD. | 037401 | 16-11-2017 | 783.15 | 0.00 | 46.99 | 0.00 | 830.14 | 0.00 | 830.14 | |
| YAKULT (MALAYSIA) SDN. BHD. | IVH10120016937 | 16-11-2017 | 14.36 | 0.00 | 0.86 | -0.02 | 15.20 | 0.00 | 15.20 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A16BH01 | 16-11-2017 | 54.24 | 21.40 | 3.25 | 0.00 | 78.89 | 0.00 | 78.89 | |
| WOON KWONG HING SDN. BHD. | INV-17-14947 | 16-11-2017 | 1616.03 | 41.20 | 96.96 | 0.01 | 1754.20 | 0.00 | 1754.20 | |
| HENG JOO LEAN SENG SDN. BHD. | INV10617 | 16-11-2017 | 0.00 | 1098.40 | 0.00 | 0.00 | 1098.40 | 0.00 | 1098.40 | |
| YAN HONG TRADING | I-002449 | 16-11-2017 | 407.60 | 0.00 | 24.46 | 0.00 | 432.06 | 0.00 | 432.06 | |
| UNI KP SDN BHD | INV00023082 | 15-11-2017 | 778.16 | 264.00 | 46.69 | -0.01 | 1088.84 | 0.00 | 1088.84 | |
| SIN WENG HOO TRADING SDN. BHD. | 79001 | 15-11-2017 | 1472.40 | 147.00 | 88.34 | 0.01 | 1707.75 | 9.06 | 1698.69 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A15 | 15-11-2017 | 83.44 | 48.46 | 5.01 | 0.00 | 136.91 | 0.00 | 136.91 | |
| TAN AI HWA | 141895 | 15-11-2017 | 0.00 | 98.00 | 0.00 | 0.00 | 98.00 | 0.00 | 98.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 111513 | 15-11-2017 | 30.95 | 0.00 | 1.86 | -0.01 | 32.80 | 2.70 | 30.10 | |
| NEW FOO HING TOBACCO SDN BHD | 15020V2LV0191711 | 15-11-2017 | 128.38 | 0.00 | 7.70 | 0.02 | 136.10 | 0.00 | 136.10 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 101260700087-5218 | 15-11-2017 | 170.52 | 0.00 | 10.23 | 0.00 | 180.75 | 0.00 | 180.75 | |
| FONG SOON CHAN SDN BHD | IN0091262 | 15-11-2017 | 98.13 | 0.00 | 5.89 | 0.00 | 104.01 | 0.00 | 104.02 |