| 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 | A92 | 10-05-2019 | 19.85 | 0.00 | 0.00 | 0.00 | 19.85 | 0.00 | 19.85 | |
| GARDENIA BAKERIES (KL) SDN BHD | 9510 | 10-05-2019 | 88.29 | 0.00 | 0.00 | 0.00 | 88.29 | 0.00 | 88.29 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 734 | 10-05-2019 | 45.00 | 0.00 | 0.00 | 0.00 | 45.00 | 0.00 | 45.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 1015 | 10-05-2019 | 24.15 | 0.00 | 0.00 | 0.00 | 24.15 | 4.90 | 19.25 | |
| LIANG KEE FARMING SDN. BHD. | 97417 | 10-05-2019 | 198.00 | 0.00 | 0.00 | 0.00 | 198.00 | 0.00 | 198.00 | |
| SPM JATI ENTERPRISE | 18870 | 10-05-2019 | 294.00 | 0.00 | 0.00 | 0.00 | 294.00 | 0.00 | 294.00 | |
| FERNMART AGENCY SDN. BHD. | 603 | 09-05-2019 | 483.86 | 0.00 | 0.00 | 0.00 | 483.86 | 0.00 | 483.86 | |
| FERNMART AGENCY SDN. BHD. | 582 | 09-05-2019 | 327.60 | 0.00 | 0.00 | 0.00 | 327.60 | 0.00 | 327.60 | |
| WINSTAR ELECTRICAL SDN BHD | 18321 | 09-05-2019 | 156.00 | 0.00 | 0.00 | 0.00 | 156.00 | 0.00 | 156.00 | |
| HUP SENG HOON YONG BROTHERS SDN.BHD | 4442 | 09-05-2019 | 99.40 | 0.00 | 0.00 | 0.00 | 99.40 | 0.00 | 99.40 | |
| ETIKA SDN BHD | 6591 | 09-05-2019 | 509.30 | 0.00 | 0.00 | 0.00 | 509.30 | 0.00 | 509.30 | |
| GARDENIA BAKERIES (KL) SDN BHD | 9509 | 09-05-2019 | 103.11 | 0.00 | 0.00 | 0.00 | 103.11 | 0.00 | 103.11 | |
| TOP&POP MARKETING SDN BHD | CS090 | 09-05-2019 | 88.65 | 0.00 | 0.00 | 0.00 | 88.65 | 0.00 | 88.65 | |
| FONG SOON CHAN SDN BHD | 7705 | 08-05-2019 | 163.40 | 0.00 | 0.00 | 0.00 | 163.40 | 0.00 | 163.40 | |
| HHC RICE SDN. BHD. | 308 | 08-05-2019 | 63.50 | 0.00 | 0.00 | 0.00 | 63.50 | 0.00 | 63.50 |