| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| GARDENIA BAKERIES (KL) SDN BHD | 7903 | 03-09-2017 | 74.62 | 33.04 | 4.48 | 0.00 | 112.14 | 0.00 | 112.14 | |
| HENG CHEE TONG TRADING SDN. BHD. | 518815 | 02-09-2017 | 283.67 | 19.00 | 17.02 | 0.01 | 319.70 | 0.00 | 319.70 | |
| SDS BAKERIES SDN BHD | 13C179239 | 02-09-2017 | 59.40 | 21.05 | 3.56 | -0.01 | 84.00 | 0.00 | 84.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7902 | 02-09-2017 | 82.78 | 40.12 | 4.97 | 0.00 | 127.87 | 0.00 | 127.87 | |
| NEW FOO HING TOBACCO SDN BHD | 02033V2LV0191709 | 02-09-2017 | 217.34 | 0.00 | 13.04 | 0.02 | 230.40 | 0.00 | 230.40 | |
| RRSR TRADING | 006809 | 01-09-2017 | 543.60 | 251.90 | 32.62 | -0.02 | 828.10 | 0.00 | 828.10 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7901 | 01-09-2017 | 39.09 | 56.18 | 2.35 | 0.00 | 97.62 | 0.00 | 97.62 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7831 | 31-08-2017 | 93.52 | 40.12 | 5.61 | 0.00 | 139.25 | 0.00 | 139.25 | |
| BIGEAST TRADING SDN. BHD. | 170802710 | 30-08-2017 | 58.80 | 0.00 | 3.53 | 0.00 | 62.33 | 0.00 | 62.33 | |
| BIGEAST TRADING SDN. BHD. | 1385054376 | 30-08-2017 | 322.23 | 0.00 | 19.33 | 0.00 | 341.56 | 0.00 | 341.56 | |
| WOON KWONG HING SDN. BHD. | 1711155 | 30-08-2017 | 2016.41 | 71.80 | 120.98 | 0.01 | 2209.20 | 35.00 | 2174.20 | |
| PERNIAGAAN DAN AJENSI HUP SENG | 00010254 | 30-08-2017 | 1073.29 | 0.00 | 64.40 | 0.01 | 1137.70 | 0.00 | 1137.70 | |
| SPM JATI ENTERPRISE | 11540 | 30-08-2017 | 0.00 | 245.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | ICP032017083009 | 30-08-2017 | 59.35 | 0.00 | 3.56 | -0.01 | 62.90 | 10.80 | 52.10 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7830 | 30-08-2017 | 67.32 | 47.47 | 4.04 | 0.00 | 118.83 | 0.00 | 118.83 |