NASI KANDAR PELITA
PELITA SAMUDRA PERTAMA (M) SDN BHD.
CO REG NO:481477-P
NO.2-1, JALAN KAMARUDDIN ISA
31400 IPOH, PERAK DARUL RIDZUAN
GST ID NO :000038535168

TAX INVOICE

INVOICE # : 1-688631
TIME : 03/06/2018 04:22:16 AM
CASHIER : ABDHULLA
DINE IN : 55

QTY	DESCRIPTION	PRICE	AMOUNT
3	TEH TARIK	1.50	4.51 S
1	MAGGI SUP	3.90	3.90 S
1	ROTI BAWANG	1.60	1.60 S
4	AYAM GORENG	4.10	16.40 S
1	NASI KANDAR	7.80	7.80 S
1	MAGGI GORENG TELUR...	5.10	5.10 S
1	INDONMIE DOUBLE	6.10	6.10 S
1	INDONMIE DOUBLE	6.10	6.10 S
1	MAGGI GORENG TELUR...	5.10	5.10 S
3	TEH O LIMAU AIS	1.70	5.11 S

Sub Total RM 61.72
Round Adjustmt RM -0.02

Total RM 61.70

Payment CASH RM 62.00
Change RM 0.30

GST 0% RM 0.00

GST ANALYSIS AMT (RM) TAX (RM)

S = 0 % 61.70 0.00
Z= 0 % 0.00 0.00

03/06/2018 04:22:16 AM

(+) SPL.REQUEST

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