| 442,277,593,277,593,294,442,294,PASAR MINI JIN SENG | |
| 428,297,606,297,606,312,428,312,379,JALAN PERMAS SATU, | |
| 428,315,606,315,606,330,428,330,BANOAR BARU PERMAS JAYA | |
| 429,333,601,333,601,351,429,351,81750 PLENTONG,JOHOR. | |
| 455,351,579,351,579,368,455,368,TEL : 07-3874904 | |
| 437,369,596,369,596,386,437,386,(CO.NO. JM0195368-D) | |
| 434,386,602,386,602,405,434,405,(GST NO. 000150511616) | |
| 330,425,472,425,472,441,330,441,TAXINV:002-1550040 | |
| 578,423,641,423,641,440,578,440,18/03/18 | |
| 332,443,473,443,473,460,332,460,CASHIER : CASHTER2 | |
| 333,482,340,482,340,496,333,496,1 | |
| 371,479,448,479,448,496,371,496,VEGETABLES | |
| 577,479,637,479,637,493,577,493,2.20 ZRL | |
| 332,500,340,500,340,514,332,514,1 | |
| 370,498,440,498,440,514,370,514,LTK OMEGA | |
| 578,497,637,497,637,511,578,511,5.70 ZRL | |
| 332,518,340,518,340,533,332,533,1 | |
| 369,517,448,517,448,533,369,533,VEGETABLES | |
| 577,516,638,516,638,529,577,529,1.00 ZRL | |
| 334,537,339,537,339,550,334,550,1 | |
| 371,536,448,536,448,550,371,550,VEGETABLES | |
| 576,532,638,532,638,548,576,548,2.00 ZRL | |
| 333,555,340,555,340,568,333,568,1 | |
| 370,554,448,554,448,569,370,569,VEGETABLES | |
| 577,552,637,552,637,566,577,566,8.00 ZRL | |
| 332,573,340,573,340,587,332,587,1 | |
| 371,572,425,572,425,587,371,587,SEAFOOD | |
| 575,569,639,569,639,586,575,586,8.50 ZRL | |
| 332,591,340,591,340,604,332,604,1 | |
| 370,588,496,588,496,605,370,605,FISH BALL / CAKE | |
| 578,589,609,589,609,603,578,603,1.20 | |
| 624,588,638,588,638,603,624,603,SR | |
| 332,627,408,627,408,641,332,641,ITEM COUNT | |
| 630,624,638,624,638,638,630,638,7 | |
| 331,646,402,646,402,660,331,660,SUBTOTAL: | |
| 600,643,638,643,638,658,600,658,28.60 | |
| 329,681,411,681,411,711,329,711,TL:RM | |
| 559,679,639,679,639,708,559,708,28.60 | |
| 332,712,377,712,377,726,332,726,6% GST | |
| 607,710,637,710,637,724,607,724,0.07 | |
| 415,765,530,765,530,782,415,782,PAYMENT DETAILS | |
| 330,785,362,785,362,799,330,799,CASH | |
| 593,783,637,783,637,797,593,797,100.00 | |
| 331,802,415,802,415,818,331,818,CASH CHANGE | |
| 599,800,637,800,637,817,599,817,71.40 | |
| 332,839,546,839,546,856,332,856,18/03/18 09:03 #002-1550040# | |
| 329,858,396,858,396,873,329,873,CASHIER2 | |
| 331,912,416,912,416,928,331,928,GST SUMMARY | |
| 460,911,538,911,538,927,460,927,AMOUNT(RM) | |
| 584,910,635,910,635,926,584,926,TAX(RM) | |
| 331,930,346,930,346,947,331,947,SR | |
| 408,930,444,930,444,946,408,946,((@6%) | |
| 509,930,538,930,538,945,509,945,1.20 | |
| 606,929,635,929,635,943,606,943,0.07 | |
| 330,950,354,950,354,964,330,964,ZRL | |
| 408,948,444,948,444,965,408,965,((@6%) | |
| 499,947,537,947,537,963,499,963,27.40 | |
| 606,949,636,949,636,961,606,961,0.00 | |
| 480,1021,550,1021,550,1037,480,1037,THANK YOU | |
| 448,1038,584,1038,584,1054,448,1054,PLEASE COME AGAIN | |
| 447,1057,584,1057,584,1074,447,1074,*** | |
| 400,1076,627,1076,627,1091,400,1091,GOODS SOLD ARE NOT REFUNOABLE | |
| 455,498,516,498,516,513,455,513,PLUS IOS | |