"C","n:Z0058:" "h","37","01","0000","210925","2036","0001","01","02","4656" "f","FILE048","Z","D","0001" REG 25-09-2021 09:22 _C01 MC#01 094880 POISON Z RM9.00 1 No ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_9_._0_0 CASH RM9.00 INVOICE No. 074926 REG 25-09-2021 09:27 _C01 MC#01 094881 F.MASK HIJAB BLU S RM32.00 #1937153102475 KF94 MASK S RM16.00 #1132959017279 LESS S -2.00 LESS -14.00 2 No GST TAX AMT RM46.00 GST 0% RM0.00 TOTAL _R_M_3_2_._0_0 CASH RM52.00 CHANGE RM20.00 INVOICE No. 074927 REG 25-09-2021 09:44 _C01 MC#01 094882 POISON Z RM9.00 MEDICINE Z RM3.00 2 No ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM50.00 CHANGE RM38.00 INVOICE No. 074928 REG 25-09-2021 10:01 _C01 MC#01 094883 MECOMIN BOX S RM52.00 #9911131641035 LESS S -2.00 REFUND ......... MECOMIN BOX S -52.00 #9911131641035 0 No GST TAX AMT -2.00 GST 0% RM0.00 TOTAL _-_2_._0_0 CASH -2.00 INVOICE No. 074929 REG 25-09-2021 10:01 _C01 MC#01 094884 MECOMIN SET S RM120.00 #1113164103513 LESS S -10.00 1 No GST TAX AMT RM110.00 GST 0% RM0.00 TOTAL _R_M_1_1_0_._0_0 CASH RM110.00 INVOICE No. 074930 REG 25-09-2021 10:06 _C01 MC#01 094885 KF94 MASK S RM16.00 #1132959017279 LESS S -2.00 POISON Z RM6.00 2 No GST TAX AMT RM14.00 GST 0% RM0.00 ZERO TAX AMT RM6.00 ZERO RATE RM0.00 TOTAL _R_M_2_0_._0_0 CASH RM20.00 CHANGE RM0.00 INVOICE No. 074931 REG 25-09-2021 10:09 _C01 MC#01 094886 CETAPHIL S.CLEAN S RM56.90 #6435555997736 1 No GST TAX AMT RM56.90 GST 0% RM0.00 TOTAL _R_M_5_6_._9_0 CASH RM60.00 CHANGE RM3.10 INVOICE No. 074932 REG 25-09-2021 10:19 _C01 MC#01 094887 DENIM PRE HEADLO S RM22.00 #9734772569113 CANDACORT CREAM Z RM14.90 #9913377318603 POISON Z RM1.00 POISON Z RM9.00 SHAARI GAMAT 20M S RM4.00 #9590172799785 5 No GST TAX AMT RM26.00 GST 0% RM0.00 ZERO TAX AMT RM24.90 ZERO RATE RM0.00 TOTAL _R_M_5_0_._9_0 CASH RM51.00 CHANGE RM0.10 INVOICE No. 074933 REG 25-09-2021 10:32 _C01 MC#01 094888 POISON Z RM14.00 1 No ZERO TAX AMT RM14.00 ZERO RATE RM0.00 TOTAL _R_M_1_4_._0_0 CASH RM20.00 CHANGE RM6.00 INVOICE No. 074934 REG 25-09-2021 10:41 _C01 MC#01 094889 4X ú1No8.00 HOVASC 10MG Z RM32.00 #3146899593753 4 No ZERO TAX AMT RM32.00 ZERO RATE RM0.00 TOTAL _R_M_3_2_._0_0 CASH RM52.00 CHANGE RM20.00 INVOICE No. 074935 REG 25-09-2021 10:53 _C01 MC#01 094890 POISON Z RM15.00 MEDICINE Z RM5.50 2 No ZERO TAX AMT RM20.50 ZERO RATE RM0.00 TOTAL _R_M_2_0_._5_0 CASH RM20.50 INVOICE No. 074936 REG 25-09-2021 11:46 _C01 MC#01 094891 HOVASC 5MG Z RM6.00 #1959911131886 1 No ZERO TAX AMT RM6.00 ZERO RATE RM0.00 TOTAL _R_M_6_._0_0 CASH RM20.00 CHANGE RM14.00 INVOICE No. 074937 REG 25-09-2021 11:56 _C01 MC#01 094892 ECONAZINE 20G Z RM8.00 #9557892100345 VITS Z RM9.00 POISON Z RM6.00 3 No ZERO TAX AMT RM23.00 ZERO RATE RM0.00 TOTAL _R_M_2_3_._0_0 CASH RM25.00 CHANGE RM2.00 INVOICE No. 074938 REG 25-09-2021 11:58 _C01 MC#01 094893 CANDID B 15G Z RM13.90 #8904091100217 1 No ZERO TAX AMT RM13.90 ZERO RATE RM0.00 TOTAL _R_M_1_3_._9_0 CASH RM14.00 CHANGE RM0.10 INVOICE No. 074939 REG 25-09-2021 12:03 _C01 MC#01 094894 HI.EC.BANDA.10CM S RM6.50 #7399179796481 HIGH E.BAN.7.5CM Z RM5.50 #9139048735191 2 No GST TAX AMT RM6.50 GST 0% RM0.00 ZERO TAX AMT RM5.50 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM12.00 INVOICE No. 074940 REG 25-09-2021 12:11 _C01 MC#01 094895 POISON Z RM9.00 1 No ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_9_._0_0 CASH RM20.00 CHANGE RM11.00 INVOICE No. 074941 REG 25-09-2021 12:12 _C01 MC#01 094896 PROVITON PACK S RM98.00 #3543025931371 1 No GST TAX AMT RM98.00 GST 0% RM0.00 TOTAL _R_M_9_8_._0_0 CASH RM100.00 CHANGE RM2.00 INVOICE No. 074942 REG 25-09-2021 12:15 _C01 MC#01 094897 PRISTINEX CREAM Z RM14.00 #9556492000819 POISON Z RM20.00 2 No ZERO TAX AMT RM34.00 ZERO RATE RM0.00 TOTAL _R_M_3_4_._0_0 CASH RM50.00 CHANGE RM16.00 INVOICE No. 074943 REG 25-09-2021 12:19 _C01 MC#01 094898 MINERAL WATER Z RM5,002.00 POISON Z RM9.00 POISON Z RM6.00 POISON Z RM8.00 POISON Z RM5,025.00 5 No ZERO TAX AMT RM10,050.00 ZERO RATE RM0.00 TOTAL _R_M_1_0_,_0_5_0_._0_0 CASH RM10,050.00 INVOICE No. 074944 X 25-09-2021 12:20 _C01 MC#01 094899 X FLASH 0000071 GROSS SALES 37 RM10,631.20 NET SALES @ 19 RM10,601.20 CASH IN DRW RM10,601.20 REG 25-09-2021 12:20 _C01 MC#01 094900 POISON Z RM9.00 POISON Z RM6.00 POISON Z RM8.00 MINERAL WATER Z RM2.00 4 No ZERO TAX AMT RM25.00 ZERO RATE RM0.00 TOTAL _R_M_2_5_._0_0 CASH RM25.00 INVOICE No. 074945 X 25-09-2021 12:21 _C01 MC#01 094901 X FLASH 0000071 GROSS SALES 41 RM10,656.20 NET SALES @ 20 RM10,626.20 CASH IN DRW RM10,626.20 REG 25-09-2021 12:24 _C01 MC#01 094902 POISON Z RM6.00 1 No ZERO TAX AMT RM6.00 ZERO RATE RM0.00 TOTAL _R_M_6_._0_0 CASH RM10.00 CHANGE RM4.00 INVOICE No. 074946 X 25-09-2021 12:24 _C01 MC#01 094903 X FLASH 0000071 GROSS SALES 42 RM10,662.20 NET SALES @ 21 RM10,632.20 CASH IN DRW RM10,632.20 REG 25-09-2021 12:26 _C01 MC#01 094904 REFUND ......... OTC S -10,047.20 -1 No GST TAX AMT -10,047.20 GST 0% RM0.00 TOTAL _-_1_0_,_0_4_7_._2_0 CASH -10,047.20 INVOICE No. 074947 X 25-09-2021 12:26 _C01 MC#01 094905 X FLASH 0000071 GROSS SALES 41 RM615.00 NET SALES @ 22 RM585.00 CASH IN DRW RM585.00 REG 25-09-2021 12:30 _C01 MC#01 094906 BETASERC TAB STR Z RM23.00 #6153593661692 POISON Z RM5.00 2 No ZERO TAX AMT RM28.00 ZERO RATE RM0.00 TOTAL _R_M_2_8_._0_0 CASH RM50.00 CHANGE RM22.00 INVOICE No. 074948 REG 25-09-2021 12:31 _C01 MC#01 094907 HAW FI PLUS S RM98.00 #2251799577794 LESS S -3.00 1 No GST TAX AMT RM95.00 GST 0% RM0.00 TOTAL _R_M_9_5_._0_0 CASH RM100.00 CHANGE RM5.00 INVOICE No. 074949 REG 25-09-2021 12:36 _C01 MC#01 094908 DETTOL SPRAY S RM26.90 #7663691739913 NITRILE GLOVE PF S RM20.60 #7790900459598 OTC S RM17.40 3 No GST TAX AMT RM64.90 GST 0% RM0.00 TOTAL _R_M_6_4_._9_0 CASH RM64.90 INVOICE No. 074950 REG 25-09-2021 12:41 _C01 MC#01 094909 POISON Z RM12.00 1 No ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM12.00 INVOICE No. 074951 REG 25-09-2021 12:42 _C01 MC#01 094910 POISON Z RM45.00 1 No ZERO TAX AMT RM45.00 ZERO RATE RM0.00 TOTAL _R_M_4_5_._0_0 CASH RM50.00 CHANGE RM5.00 INVOICE No. 074952 REG 25-09-2021 12:44 _C01 MC#01 094911 COHE.BANDAGE 5CM S RM6.60 #5525001601117 COHE.BANDAGE 5CM S RM6.60 #5525001601117 2 No GST TAX AMT RM13.20 GST 0% RM0.00 TOTAL _R_M_1_3_._2_0 CASH RM15.00 CHANGE RM1.80 INVOICE No. 074953 REG 25-09-2021 12:56 _C01 MC#01 094912 OTC S RM7.50 1 No GST TAX AMT RM7.50 GST 0% RM0.00 TOTAL _R_M_7_._5_0 CASH RM10.00 CHANGE RM2.50 INVOICE No. 074954 REG 25-09-2021 13:00 _C01 MC#01 094913 #/NS ......... REG 25-09-2021 13:01 _C01 MC#01 094914 OTC S RM5.00 1 No GST TAX AMT RM5.00 GST 0% RM0.00 TOTAL _R_M_5_._0_0 CASH RM10.00 CHANGE RM5.00 INVOICE No. 074955 REG 25-09-2021 13:09 _C01 MC#01 094915 DETTOL HAND SNIT S RM12.90 #1171814311329 POISON Z RM4.00 POISON Z RM4.00 POISON Z RM15.00 POISON Z RM12.00 5 No GST TAX AMT RM12.90 GST 0% RM0.00 ZERO TAX AMT RM35.00 ZERO RATE RM0.00 TOTAL _R_M_4_7_._9_0 CASH RM47.90 INVOICE No. 074956 REG 25-09-2021 13:17 _C01 MC#01 094916 POISON Z RM14.00 1 No ZERO TAX AMT RM14.00 ZERO RATE RM0.00 TOTAL _R_M_1_4_._0_0 CASH RM54.00 CHANGE RM40.00 INVOICE No. 074957 REG 25-09-2021 13:18 _C01 MC#01 094917 VIT C1000MG 1PAC S RM55.00 #9286175119537 VITS Z RM1.00 2 No GST TAX AMT RM55.00 GST 0% RM0.00 ZERO TAX AMT RM1.00 ZERO RATE RM0.00 TOTAL _R_M_5_6_._0_0 CASH RM56.00 INVOICE No. 074958 REG 25-09-2021 13:21 _C01 MC#01 094918 3X ú1No9.00 POISON Z RM27.00 3 No ZERO TAX AMT RM27.00 ZERO RATE RM0.00 TOTAL _R_M_2_7_._0_0 CASH RM50.00 CHANGE RM23.00 INVOICE No. 074959 REG 25-09-2021 13:30 _C01 MC#01 094919 POISON Z RM3.00 1 No ZERO TAX AMT RM3.00 ZERO RATE RM0.00 TOTAL _R_M_3_._0_0 CASH RM50.00 CHANGE RM47.00 INVOICE No. 074960 REG 25-09-2021 13:32 _C01 MC#01 094920 POISON Z RM12.00 OTC S RM10.90 2 No GST TAX AMT RM10.90 GST 0% RM0.00 ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_2_2_._9_0 CASH RM50.00 CHANGE RM27.10 INVOICE No. 074961 REG 25-09-2021 13:39 _C01 MC#01 094921 POISON Z RM14.00 1 No ZERO TAX AMT RM14.00 ZERO RATE RM0.00 TOTAL _R_M_1_4_._0_0 CASH RM50.00 CHANGE RM36.00 INVOICE No. 074962 X 25-09-2021 13:40 _C01 MC#01 094922 X FLASH 0000071 GROSS SALES 68 RM1,073.40 NET SALES @ 37 RM1,040.40 CASH IN DRW RM1,040.40 REG 25-09-2021 13:41 _C01 MC#01 094923 #/NS ......... REG 25-09-2021 13:44 _C01 MC#01 094924 OTC Z RM25.50 1 No ZERO TAX AMT RM25.50 ZERO RATE RM0.00 TOTAL _R_M_2_5_._5_0 CASH RM25.50 INVOICE No. 074963 X 25-09-2021 13:44 _C01 MC#01 094925 X FLASH 0000071 GROSS SALES 69 RM1,098.90 NET SALES @ 38 RM1,065.90 CASH IN DRW RM1,065.90 REG 25-09-2021 13:45 _C01 MC#01 094926 OTC Z RM0.50 1 No ZERO TAX AMT RM0.50 ZERO RATE RM0.00 TOTAL _R_M_0_._5_0 CASH RM0.50 INVOICE No. 074964 X 25-09-2021 13:45 _C01 MC#01 094927 X FLASH 0000071 GROSS SALES 70 RM1,099.40 NET SALES @ 39 RM1,066.40 CASH IN DRW RM1,066.40 REG 25-09-2021 13:53 _C01 MC#01 094928 POISON Z RM14.00 1 No ZERO TAX AMT RM14.00 ZERO RATE RM0.00 TOTAL _R_M_1_4_._0_0 CASH RM14.00 INVOICE No. 074965 REG 25-09-2021 14:02 _C01 MC#01 094929 RIGEVIDON Z RM7.00 #5997001358825 1 No ZERO TAX AMT RM7.00 ZERO RATE RM0.00 TOTAL _R_M_7_._0_0 CASH RM7.00 INVOICE No. 074966 REG 25-09-2021 14:07 _C01 MC#01 094930 HU.G.MADU CHILDR S RM16.00 #9331593022577 1 No GST TAX AMT RM16.00 GST 0% RM0.00 TOTAL _R_M_1_6_._0_0 CASH RM16.00 INVOICE No. 074967 X 25-09-2021 14:32 _C01 MC#01 094931 X FLASH 0000071 GROSS SALES 73 RM1,136.40 NET SALES @ 42 RM1,103.40 CASH IN DRW RM1,103.40 REG 25-09-2021 14:34 _C01 MC#01 094932 FLUCONAZOLE CAP Z RM9.00 #4858782917773 FLUCONAZOLE CAP Z RM9.00 #4858782917773 DIAZON CREAM Z RM14.00 #8853935013728 PANOFF CLEAN.BAR S RM12.00 #3799826917179 DETTOL HAND SNIT S RM12.90 #1171814311329 5 No GST TAX AMT RM24.90 GST 0% RM0.00 ZERO TAX AMT RM32.00 ZERO RATE RM0.00 TOTAL _R_M_5_6_._9_0 CASH RM60.00 CHANGE RM3.10 INVOICE No. 074968 REG 25-09-2021 14:37 _C01 MC#01 094933 NEWGENE KIT S RM19.90 #4037952757733 DIFLAM MERAH STP Z RM14.00 #9760431191319 POISON Z RM6.00 3 No GST TAX AMT RM19.90 GST 0% RM0.00 ZERO TAX AMT RM20.00 ZERO RATE RM0.00 TOTAL _R_M_3_9_._9_0 CASH RM40.00 CHANGE RM0.10 INVOICE No. 074969 REG 25-09-2021 15:05 _C01 MC#01 094934 NEWGENE KIT S RM19.90 #4037952757733 NEWGENE KIT S RM19.90 #4037952757733 2 No GST TAX AMT RM39.80 GST 0% RM0.00 TOTAL _R_M_3_9_._8_0 CASH RM40.00 CHANGE RM0.20 INVOICE No. 074970 REG 25-09-2021 15:27 _C01 MC#01 094935 DIAGNO FIX FABRI S RM55.00 #5690516603625 LESS S -5.00 1 No GST TAX AMT RM50.00 GST 0% RM0.00 TOTAL _R_M_5_0_._0_0 CASH RM50.00 INVOICE No. 074971 REG 25-09-2021 15:33 _C01 MC#01 094936 DIFLAM MERAH STP Z RM14.00 #9760431191319 BENA EXPECTORANT Z RM12.00 #9556492000253 MEDICINE Z RM5.50 POISON Z RM3.00 4 No ZERO TAX AMT RM34.50 ZERO RATE RM0.00 TOTAL _R_M_3_4_._5_0 CASH RM50.50 CHANGE RM16.00 INVOICE No. 074972 REG 25-09-2021 15:39 _C01 MC#01 094937 OTC Z RM2.00 1 No ZERO TAX AMT RM2.00 ZERO RATE RM0.00 TOTAL _R_M_2_._0_0 CASH RM2.00 INVOICE No. 074973 REG 25-09-2021 15:46 _C01 MC#01 094938 3X ú1No19.90 NEWGENE KIT S RM59.70 #4037952757733 3 No GST TAX AMT RM59.70 GST 0% RM0.00 TOTAL _R_M_5_9_._7_0 CASH RM60.00 CHANGE RM0.30 INVOICE No. 074974 REG 25-09-2021 15:49 _C01 MC#01 094939 POISON Z RM10.00 1 No ZERO TAX AMT RM10.00 ZERO RATE RM0.00 TOTAL _R_M_1_0_._0_0 CASH RM10.00 INVOICE No. 074975 REG 25-09-2021 15:54 _C01 MC#01 094940 POISON Z RM15.00 1 No ZERO TAX AMT RM15.00 ZERO RATE RM0.00 TOTAL _R_M_1_5_._0_0 CASH RM15.00 INVOICE No. 074976 REG 25-09-2021 16:05 _C01 MC#01 094941 PANADOL BIASA S RM5.90 #9556019301344 LESS S -0.40 PANADOL BIASA S RM5.90 #9556019301344 LESS S -0.40 POISON Z RM12.00 HU.GA.MADU 100ML S RM17.90 #3480753955357 DETTOL HAND SNIT S RM12.90 #1171814311329 5 No GST TAX AMT RM41.80 GST 0% RM0.00 ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_5_3_._8_0 CASH RM53.80 INVOICE No. 074977 REG 25-09-2021 16:26 _C01 MC#01 094942 12X ú1No19.90 NEWGENE KIT S RM238.80 #4037952757733 12 No GST TAX AMT RM238.80 GST 0% RM0.00 TOTAL _R_M_2_3_8_._8_0 CASH RM250.00 CHANGE RM11.20 INVOICE No. 074978 REG 25-09-2021 16:28 _C01 MC#01 094943 MARVELON Z RM19.00 #1759175420333 1 No ZERO TAX AMT RM19.00 ZERO RATE RM0.00 TOTAL _R_M_1_9_._0_0 CASH RM50.00 CHANGE RM31.00 INVOICE No. 074979 REG 25-09-2021 16:35 _C01 MC#01 094944 OXIMETER S RM68.00 #5910729579365 OTC S RM10.00 2 No GST TAX AMT RM78.00 GST 0% RM0.00 TOTAL _R_M_7_8_._0_0 CASH RM100.00 CHANGE RM22.00 INVOICE No. 074980 REG 25-09-2021 16:44 _C01 MC#01 094945 OTC S RM5.00 1 No GST TAX AMT RM5.00 GST 0% RM0.00 TOTAL _R_M_5_._0_0 CASH RM5.00 INVOICE No. 074981 REG 25-09-2021 16:56 _C01 MC#01 094946 POISON Z RM16.00 1 No ZERO TAX AMT RM16.00 ZERO RATE RM0.00 TOTAL _R_M_1_6_._0_0 CASH RM16.00 INVOICE No. 074982 X 25-09-2021 17:03 _C01 MC#01 094947 X FLASH 0000071 GROSS SALES 116 RM1,860.60 NET SALES @ 57 RM1,821.80 CASH IN DRW RM1,821.80 REG 25-09-2021 17:08 _C01 MC#01 094948 ACUSTOP PLASTER Z RM19.90 #4557735599164 1 No ZERO TAX AMT RM19.90 ZERO RATE RM0.00 TOTAL _R_M_1_9_._9_0 CASH RM50.00 CHANGE RM30.10 INVOICE No. 074983 REG 25-09-2021 17:11 _C01 MC#01 094949 MARVELON Z RM19.00 #1759175420333 1 No ZERO TAX AMT RM19.00 ZERO RATE RM0.00 TOTAL _R_M_1_9_._0_0 CASH RM19.00 INVOICE No. 074984 REG 25-09-2021 17:24 _C01 MC#01 094950 OTC S RM20.00 1 No GST TAX AMT RM20.00 GST 0% RM0.00 TOTAL _R_M_2_0_._0_0 CASH RM100.00 CHANGE RM80.00 INVOICE No. 074985 REG 25-09-2021 17:29 _C01 MC#01 094951 CETAPHIL S.CLEAN S RM29.90 #4755795739098 1 No GST TAX AMT RM29.90 GST 0% RM0.00 TOTAL _R_M_2_9_._9_0 CASH RM50.00 CHANGE RM20.10 INVOICE No. 074986 REG 25-09-2021 17:32 _C01 MC#01 094952 POISON Z RM7.00 1 No ZERO TAX AMT RM7.00 ZERO RATE RM0.00 TOTAL _R_M_7_._0_0 CASH RM7.00 INVOICE No. 074987 REG 25-09-2021 17:42 _C01 MC#01 094953 OTC S RM76.00 1 No GST TAX AMT RM76.00 GST 0% RM0.00 TOTAL _R_M_7_6_._0_0 CASH RM100.00 CHANGE RM24.00 INVOICE No. 074988 REG 25-09-2021 17:45 _C01 MC#01 094954 POISON Z RM17.00 1 No ZERO TAX AMT RM17.00 ZERO RATE RM0.00 TOTAL _R_M_1_7_._0_0 CASH RM17.00 INVOICE No. 074989 REG 25-09-2021 17:45 _C01 MC#01 094955 RREDOX TRIPLE 10 S RM22.90 #8993756797954 1 No GST TAX AMT RM22.90 GST 0% RM0.00 TOTAL _R_M_2_2_._9_0 CASH RM50.00 CHANGE RM27.10 INVOICE No. 074990 REG 25-09-2021 17:46 _C01 MC#01 094956 BETNOVATE 15 G Z RM22.00 #5529137858117 1 No ZERO TAX AMT RM22.00 ZERO RATE RM0.00 TOTAL _R_M_2_2_._0_0 CASH RM22.00 INVOICE No. 074991 REG 25-09-2021 17:48 _C01 MC#01 094957 POISON Z RM15.00 1 No ZERO TAX AMT RM15.00 ZERO RATE RM0.00 TOTAL _R_M_1_5_._0_0 CASH RM15.00 INVOICE No. 074992 REG 25-09-2021 17:58 _C01 MC#01 094958 POISON Z RM20.00 1 No ZERO TAX AMT RM20.00 ZERO RATE RM0.00 TOTAL _R_M_2_0_._0_0 CASH RM20.00 INVOICE No. 074993 REG 25-09-2021 18:11 _C01 MC#01 094959 POISON Z RM12.00 ROWATANAL CREAM S RM25.00 #1515518043351 2 No GST TAX AMT RM25.00 GST 0% RM0.00 ZERO TAX AMT RM12.00 ZERO RATE RM0.00 TOTAL _R_M_3_7_._0_0 CASH RM37.00 INVOICE No. 074994 REG 25-09-2021 18:14 _C01 MC#01 094960 POISON Z RM25.00 1 No ZERO TAX AMT RM25.00 ZERO RATE RM0.00 TOTAL _R_M_2_5_._0_0 CASH RM25.00 INVOICE No. 074995 REG 25-09-2021 18:16 _C01 MC#01 094961 POISON Z RM9.00 OTC S RM15.00 2 No GST TAX AMT RM15.00 GST 0% RM0.00 ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_2_4_._0_0 CASH RM24.00 INVOICE No. 074996 REG 25-09-2021 18:21 _C01 MC#01 094962 POISON Z RM5.50 1 No ZERO TAX AMT RM5.50 ZERO RATE RM0.00 TOTAL _R_M_5_._5_0 CASH RM50.00 CHANGE RM44.50 INVOICE No. 074997 X 25-09-2021 18:22 _C01 MC#01 094963 X FLASH 0000071 GROSS SALES 133 RM2,220.80 NET SALES @ 72 RM2,182.00 CASH IN DRW RM2,182.00 REG 25-09-2021 18:29 _C01 MC#01 094964 #/NS ......... REG 25-09-2021 18:32 _C01 MC#01 094965 2X ú1No19.90 NEWGENE KIT S RM39.80 #4037952757733 2 No GST TAX AMT RM39.80 GST 0% RM0.00 TOTAL _R_M_3_9_._8_0 CASH RM50.00 CHANGE RM10.20 INVOICE No. 074998 REG 25-09-2021 18:37 _C01 MC#01 094966 REGULON Z RM10.00 #5997001357767 1 No ZERO TAX AMT RM10.00 ZERO RATE RM0.00 TOTAL _R_M_1_0_._0_0 CASH RM10.00 INVOICE No. 074999 REG 25-09-2021 18:48 _C01 MC#01 094967 TIGER BALM WHITE S RM12.90 #2799335113346 TIG.BALM RED 30G S RM12.90 #7979519162871 2 No GST TAX AMT RM25.80 GST 0% RM0.00 TOTAL _R_M_2_5_._8_0 CASH RM50.00 CHANGE RM24.20 INVOICE No. 075000 REG 25-09-2021 18:50 _C01 MC#01 094968 NEWGENE KIT S RM19.90 #4037952757733 NEWGENE KIT S RM19.90 #4037952757733 NEOBUN PLASTER S RM4.90 #1955240757735 3 No GST TAX AMT RM44.70 GST 0% RM0.00 TOTAL _R_M_4_4_._7_0 CASH RM50.00 CHANGE RM5.30 INVOICE No. 075001 REG 25-09-2021 18:51 _C01 MC#01 094969 RREDOX TRIPLE 10 S RM22.90 #8993756797954 1 No GST TAX AMT RM22.90 GST 0% RM0.00 TOTAL _R_M_2_2_._9_0 CASH RM50.00 CHANGE RM27.10 INVOICE No. 075002 REG 25-09-2021 18:52 _C01 MC#01 094970 POISON Z RM14.00 1 No ZERO TAX AMT RM14.00 ZERO RATE RM0.00 TOTAL _R_M_1_4_._0_0 CASH RM20.00 CHANGE RM6.00 INVOICE No. 075003 REG 25-09-2021 18:55 _C01 MC#01 094971 #/NS ......... REG 25-09-2021 18:55 _C01 MC#01 094972 OTC S RM5.50 1 No GST TAX AMT RM5.50 GST 0% RM0.00 TOTAL _R_M_5_._5_0 CASH RM20.00 CHANGE RM14.50 INVOICE No. 075004 REG 25-09-2021 18:56 _C01 MC#01 094973 OTC S RM11.00 1 No GST TAX AMT RM11.00 GST 0% RM0.00 TOTAL _R_M_1_1_._0_0 CASH RM11.00 INVOICE No. 075005 REG 25-09-2021 19:06 _C01 MC#01 094974 CLENX TEA 20PACK S RM32.90 #3737576326155 1 No GST TAX AMT RM32.90 GST 0% RM0.00 TOTAL _R_M_3_2_._9_0 CASH RM40.00 CHANGE RM7.10 INVOICE No. 075006 REG 25-09-2021 19:07 _C01 MC#01 094975 OTC S RM12.00 1 No GST TAX AMT RM12.00 GST 0% RM0.00 TOTAL _R_M_1_2_._0_0 CASH RM12.00 INVOICE No. 075007 REG 25-09-2021 19:10 _C01 MC#01 094976 SHINE VIT C 500 S RM32.90 #3955735324297 OTC S RM2.00 OXY NASE 0.025 Z RM18.90 #6873995139390 3 No GST TAX AMT RM34.90 GST 0% RM0.00 ZERO TAX AMT RM18.90 ZERO RATE RM0.00 TOTAL _R_M_5_3_._8_0 CASH RM53.80 INVOICE No. 075008 REG 25-09-2021 19:26 _C01 MC#01 094977 POISON Z RM19.90 POISON Z RM12.00 2 No ZERO TAX AMT RM31.90 ZERO RATE RM0.00 TOTAL _R_M_3_1_._9_0 CASH RM50.00 CHANGE RM18.10 INVOICE No. 075009 X 25-09-2021 19:27 _C01 MC#01 094978 X FLASH 0000071 GROSS SALES 152 RM2,525.10 NET SALES @ 84 RM2,486.30 CASH IN DRW RM2,486.30 REG 25-09-2021 19:29 _C01 MC#01 094979 #/NS ......... REG 25-09-2021 19:30 _C01 MC#01 094980 YASMIN Z RM50.00 #1754203333333 LESS Z -1.00 1 No ZERO TAX AMT RM49.00 ZERO RATE RM0.00 TOTAL _R_M_4_9_._0_0 CASH RM49.00 INVOICE No. 075010 REG 25-09-2021 19:31 _C01 MC#01 094981 #/NS ......... X 25-09-2021 19:35 _C01 MC#01 094982 X FLASH 0000071 GROSS SALES 153 RM2,575.10 NET SALES @ 85 RM2,535.30 CASH IN DRW RM2,535.30 REG 25-09-2021 19:36 _C01 MC#01 094983 OTC S RM79.00 1 No GST TAX AMT RM79.00 GST 0% RM0.00 TOTAL _R_M_7_9_._0_0 CASH RM79.00 INVOICE No. 075011 X 25-09-2021 19:37 _C01 MC#01 094984 X FLASH 0000071 GROSS SALES 154 RM2,654.10 NET SALES @ 86 RM2,614.30 CASH IN DRW RM2,614.30 REG 25-09-2021 19:57 _C01 MC#01 094985 POISON Z RM9.00 1 No ZERO TAX AMT RM9.00 ZERO RATE RM0.00 TOTAL _R_M_9_._0_0 CASH RM9.00 INVOICE No. 075012 REG 25-09-2021 20:07 _C01 MC#01 094986 NEOBUN PLASTER S RM4.90 #1955240757735 POISON Z RM13.00 2 No GST TAX AMT RM4.90 GST 0% RM0.00 ZERO TAX AMT RM13.00 ZERO RATE RM0.00 TOTAL _R_M_1_7_._9_0 CASH RM20.00 CHANGE RM2.10 INVOICE No. 075013 REG 25-09-2021 20:11 _C01 MC#01 094987 POISON Z RM17.00 1 No ZERO TAX AMT RM17.00 ZERO RATE RM0.00 TOTAL _R_M_1_7_._0_0 CASH RM50.00 CHANGE RM33.00 INVOICE No. 075014 X 25-09-2021 20:11 _C01 MC#01 094988 X FLASH 0000071 GROSS SALES 158 RM2,698.00 NET SALES @ 89 RM2,658.20 CASH IN DRW RM2,658.20 REG 25-09-2021 20:13 _C01 MC#01 094989 #/NS ......... Z 25-09-2021 20:14 _C01 MC#01 094990 ------------------------ Z BATCH 01 ------------------------ Z FIX 1208 0001011 GROSS SALES 158 RM2,698.00 NET SALES @ 89 RM2,658.20 CASH IN DRW RM2,658.20 ------------------------ REFUND @ 0 RM0.00 ------------------------ GST TAX AMT -8,351.30 GST 0% RM0.00 ZERO TAX AMT RM11,023.50 ZERO RATE RM0.00 Z TRANS 1208 0001012 CASH @ 89 RM2,658.20 LESS 10 RM39.80 REFUND @ 2 RM10,099.20 RCT @ 6 #/NS @ 7 ------------------------ Z PLU 1208 0001014 ------------------------ Z DEPT 1208 0001015 VITS 6 RM351.70 POISON 23 RM346.60 COSMETIC 1 RM56.90 REHAB 7 RM151.70 OTC 54 -8,913.50 MEDICINE 3 RM29.70 VITS 2 RM10.00 POISON 53 RM5,613.40 REHAB 1 RM5.50 MINERAL WATER 2 RM5,004.00 OTC 3 RM28.00 MEDICINE 3 RM14.00 ------------------------ TOTAL 158 RM2,698.00 ------------------------ Z SCAN PLU 1208 2001026 VITS ......02 MECOMIN SET 1 RM120.00 #1113164103513 PROVITON PACK 1 RM98.00 #3543025931371 SHINE VIT C 500 1 RM32.90 #3955735324297 RREDOX TRIPLE 10 2 RM45.80 #8993756797954 VIT C1000MG 1PAC 1 RM55.00 #9286175119537 ------------------------ 6 RM351.70 POISON ......03 ROWATANAL CREAM 1 RM25.00 #1515518043351 YASMIN 1 RM50.00 #1754203333333 MARVELON 2 RM38.00 #1759175420333 HOVASC 5MG 1 RM6.00 #1959911131886 HOVASC 10MG 4 RM32.00 #3146899593753 ACUSTOP PLASTER 1 RM19.90 #4557735599164 FLUCONAZOLE CAP 2 RM18.00 #4858782917773 BETNOVATE 15 G 1 RM22.00 #5529137858117 REGULON 1 RM10.00 #5997001357767 RIGEVIDON 1 RM7.00 #5997001358825 BETASERC TAB STR 1 RM23.00 #6153593661692 OXY NASE 0.025 1 RM18.90 #6873995139390 DIAZON CREAM 1 RM14.00 #8853935013728 CANDID B 15G 1 RM13.90 #8904091100217 BENA EXPECTORANT 1 RM12.00 #9556492000253 PRISTINEX CREAM 1 RM14.00 #9556492000819 ECONAZINE 20G 1 RM8.00 #9557892100345 CANDACORT CREAM 1 RM14.90 #9913377318603 ------------------------ 23 RM346.60 COSMETIC ......04 CETAPHIL S.CLEAN 1 RM56.90 #6435555997736 ------------------------ 1 RM56.90 REHAB ......07 KF94 MASK 2 RM32.00 #1132959017279 F.MASK HIJAB BLU 1 RM32.00 #1937153102475 COHE.BANDAGE 5CM 2 RM13.20 #5525001601117 OXIMETER 1 RM68.00 #5910729579365 HI.EC.BANDA.10CM 1 RM6.50 #7399179796481 ------------------------ 7 RM151.70 OTC ......10 DETTOL HAND SNIT 3 RM38.70 #1171814311329 NEOBUN PLASTER 2 RM9.80 #1955240757735 HAW FI PLUS 1 RM98.00 #2251799577794 TIGER BALM WHITE 1 RM12.90 #2799335113346 CLENX TEA 20PACK 1 RM32.90 #3737576326155 PANOFF CLEAN.BAR 1 RM12.00 #3799826917179 NEWGENE KIT 22 RM437.80 #4037952757733 CETAPHIL S.CLEAN 1 RM29.90 #4755795739098 DIAGNO FIX FABRI 1 RM55.00 #5690516603625 DETTOL SPRAY 1 RM26.90 #7663691739913 NITRILE GLOVE PF 1 RM20.60 #7790900459598 TIG.BALM RED 30G 1 RM12.90 #7979519162871 HU.G.MADU CHILDR 1 RM16.00 #9331593022577 SHAARI GAMAT 20M 1 RM4.00 #9590172799785 DENIM PRE HEADLO 1 RM22.00 #9734772569113 DIFLAM MERAH STP 2 RM28.00 #9760431191319 ------------------------ 41 RM857.40 MEDICINE ......11 HU.GA.MADU 100ML 1 RM17.90 #3480753955357 PANADOL BIASA 2 RM11.80 #9556019301344 ------------------------ 3 RM29.70 REHAB ......22 HIGH E.BAN.7.5CM 1 RM5.50 #9139048735191 ------------------------ 1 RM5.50 ------------------------ TOTAL 82 RM1,799.50 ------------------------ Z CASHIER 1208 0001017 _C01 ...........1 GROSS SALES 158 RM2,698.00 NET SALES @ 89 RM2,658.20 CASH IN DRW RM2,658.20 ------------------------ Z EJ 0001058 ------------------------ "S"," 38216"