303,296,594,296,594,314,303,314,UNIHAKKA INTERNATIONAL SDN BHD
395,314,504,314,504,328,395,328,03 MAR 2018 18:22
415,332,483,332,483,349,415,349,(867388-U)
324,350,575,350,575,365,324,365,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN
352,368,543,368,543,384,352,384,TAMPOI,81200 JOHOR BAHRU,JOHOR
406,387,489,387,489,399,406,399,TAX INVOICE
288,402,468,402,468,416,288,416,INVOICE # : OR18030302170430
288,427,315,427,315,440,288,440,ITEM
389,429,413,429,413,444,389,444,QTY
577,430,609,430,609,444,577,444,TOTAL
288,448,496,448,496,465,288,465,SR 100100000035- 1 MEAT + 3 VEGE
287,467,321,467,321,481,287,481,$7.10
389,469,398,469,398,482,389,482,1
573,472,607,472,607,485,573,485,$7.10
288,495,458,495,458,511,288,511,SR 100100000015- VEGETABLE
288,515,320,515,320,529,288,529,$1.10
389,518,397,518,397,529,389,529,1
571,519,606,519,606,533,571,533,$1.10
489,549,605,549,605,563,489,563,TOTAL AMOUNT: $8.20
504,567,605,567,605,583,504,583,GST @6%: $0.46
510,585,605,585,605,599,510,599,NETT TOTAL: $8.20
285,609,373,609,373,624,285,624,PAYMENT MODE
556,612,605,612,605,624,556,624,AMOUNT
285,629,324,629,324,642,285,642,CASH
570,631,604,631,604,645,570,645,$8.20
285,647,331,647,331,663,285,663,CHANGE
568,651,603,651,603,664,568,664,$0.00
284,692,358,692,358,706,284,706,GST SUMMARY
447,693,499,693,499,707,447,707,AMOUNT($)
570,695,604,695,604,709,570,709,TAX($)
283,712,360,712,360,726,283,726,SR = GST @6%
477,714,500,714,500,725,477,725,7.74
580,716,602,716,602,726,580,726,0.46
364,739,518,739,518,753,364,753,GST REG #000656195584
338,757,544,757,544,773,338,773,BAR WANG RICE@PERMAS JAYA
371,775,510,775,510,792,371,792,(PRICE INCLUSIVE OF GST)
363,793,516,793,516,811,363,811,THANK YOU & COME AGAIN!
346,812,534,812,534,827,346,827,LIKE AND FOLLOW US ON FACEBOOK!
357,830,522,830,522,847,357,847,FACEBOOK.COM/BARWANGRICE