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"9557031100236",
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"12-01-19 21:13 SH01 ZK09",
"T4 R000027830",
"OPERATOR TRAINEE CASHIER",
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"43300 SERI KEMBANGAN, SELANGOR",
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"9555916500126",
"1",
"X",
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"4.62",
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"079567600084",
"1",
"X",
"11.23",
"11.23",
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"9555651400385",
"1",
"X",
"7.45",
"7.45",
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"9090822",
"1",
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"4.50",
"4.50",
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"CASH",
"RM 51.00",
"CHANGE",
"RM 20.10",
"18-11-18 13 : 58 SH01 ZI53",
"T2 R000002902",
"UPERATOR TRAINEE CASHIER",
"EXCHANGE ARE ALLOWED WITHIN",
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"ABC HO TRADING",
"NO.2&4,JALAN HARMONI 3/2,",
"TAMAN DESA HARMONI.",
"81100 JOHOR BAHRU JOHOR",
"07-355 2616",
"CASH BILL :",
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":",
"09/01/2019 8:01:11 PM",
"CASHIER",
":",
"01",
"DESCRIPTION",
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"RM",
"PLASTIC",
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"15.50",
"31.00",
"TOTAL :",
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"TOTAL AMOUNT:",
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"CASH RECEIVED :",
"101.00",
"CHANGE :",
"70.00",
"*GOODS SOLD ARE NON-REFUNDABLE*",
"***THANK YOU***",
"***PLEASE COME AGAIN***"
],
"entities": {
"company": "ABC HO TRADING",
"date": "09/01/2019",
"address": "NO.2&4, JALAN HARMONI 3/2, TAMAN DESA HARMONI. 81100 JOHOR BAHRU JOHOR",
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"text": [
"TAN CHAY YEE",
"SOON HUAT MACHINERY ENTERPRISE",
"(JM0352019-K)",
"NO.53 JALAN PUTRA 1,",
"TAMAN SRIPUTRA,",
"81200 JOHOR BAHRU",
"JOHOR",
"TEL : 07-5547360 / 016-7993391",
"FAX : 07-5624059",
"[email protected]",
"GST ID : 002116837376",
"CASH SALES",
"DOC NO.",
": CS00004040",
"DATE: 11/01/2019",
"CASHIER",
": USER",
"TIME: 09:44:00",
"SALESPERSON :",
"REF.:",
"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.",
"ITEM",
"QTY",
"S/PRICE",
"S/PRICE",
"AMOUNT",
"TAX",
"1072",
"1",
"80.00",
"80.00",
"80.00",
"REPAIR ENGINE POWER SPRAYER (1UNIT)",
"WORKMANSHIP & SERVICE",
"70549",
"1",
"160.00",
"160.00",
"160.00",
"GIANT 606 OVERFLOW ASSY",
"1071",
"1",
"17.00",
"17.00",
"17.00",
"ENGINE OIL",
"70791",
"1",
"10.00",
"10.00",
"10.00",
"GREASE FOR TOOLS 40ML (AKODA)",
"70637",
"1",
"6.00",
"6.00",
"6.00",
"EY20 PLUG CHAMPION",
"1643",
"1",
"8.00",
"8.00",
"8.00",
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"1",
"10.00",
"10.00",
"10.00",
"EY20 STARTER HANDLE",
"70561",
"2",
"18.00",
"18.00",
"36.00",
"HD40 1L COTIN",
"TOTAL QTY:",
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"327.00",
"TOTAL SALES :",
"327.00",
"DISCOUNT :",
"0.00",
"TOTAL :",
"0.00",
"ROUNDING :",
"0.00",
"TOTAL SALES :",
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"CASH :",
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"CHANGE :",
"0.00"
],
"entities": {
"company": "SOON HUAT MACHINERY ENTERPRISE",
"date": "11/01/2019",
"address": "NO.53 JALAN PUTRA 1, TAMAN SRI PUTRA, 81200 JOHOR BAHRU JOHOR",
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"23-01-2019 13:14:15 PM, PRINT BY: ROOT",
"TOKEN NO: 0, STATION ID: A1, PID: POS",
"INVOICE NO: 22497",
"THANKS YOUR SUPPORT"
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"date": "23-01-2019",
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"LICENSEE OF MCDONALD'S",
"LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3",
"NO.3, JALAN SS21/39,47400 PETALING JAYA",
"SELANGOR",
"(GST ID NO: 000504664064)",
"MCDONALD'S BHP TAMAN MELAWATI(#328)",
"TEL NO. 03-4162-2318",
"TAX INVOICE",
"MFY SIDE 1",
"INV# 003281900229170",
"ORD #50 -REG #19- 18/01/2018 10:27:03",
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"2 CHICMCMUFFIN",
"1 M PORRIDGE",
"1 BM 2HOTCAKES",
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"5.60",
"10.00",
"26.60",
"26.60",
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"1.51",
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"SIT WWW.MCDFEEDBACK.COM.MY",
"OR",
"DOWNLOAD MY MCD FEEDBACK FROM",
"GOOGLE PLAY/APP STORE",
"TO SHARE YOUR EXPERIENCE",
"THANK YOU AND PLEASE COME AGAIN.",
"CUSTOMER SERVICE HOTLINE : 03-2726-5600"
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"company": "GERBANG ALAF RESTAURANTS SDN BHD",
"date": "18/01/2018",
"address": "LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 NO.3, JALAN SS21/39,47400 PETALING JAYA SELANGOR",
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"NO: 28, JALAN ASTANA 1C,",
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"NAME",
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":",
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"-",
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"SYL ROASTED DELIGHTS SDN. BHD.",
"1227039",
"75, JALAN SS 22/19, DAMANSARA JAYA, 47400 PJ,",
"TEL : 03-7731 8169",
"GST ID : 002046390272",
"DOC NO. :",
"SO00022185",
"TABLE",
"A10",
"CASHIER",
"USER",
"DATE:",
"06/03/2018",
"SALESPERSON:",
"TIME:",
"12:06:00",
"DESCRIPTION",
"QTY",
"PRICE",
"AMOUNT",
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"2.0",
"7.00",
"14.00",
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"1.0",
"12.00",
"12.00",
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"12.00",
"12.00",
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"2.30",
"4.60",
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"1.0",
"11.90",
"11.90",
"ROAST CHICKEN RICE",
"TOTAL QTY:",
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"51.42",
"TOTAL SALES (EXCLUDING GST) :",
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"DISCOUNT :",
"0.00",
"TOTAL GST :",
"3.08",
"ROUNDING :",
"0.00",
"TOTAL SALES (INCLUSIVE OF GST)",
"54.50",
"("
],
"entities": {
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"date": "06/03/2018",
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"SELANGOR DARUL EHSAN",
"TEL : 03-3271 9872",
"FAX : 03-3271 9481",
"GST NO. : 000689913856",
"SIMPLIFIED TAX INVOICE",
"CASH",
"RECEIPT NO. : CS1801/26874",
"GOODS SOLD ARE NOT RETURNABLE,",
"DATE : 18/01/2018",
"THANK YOU.",
"ITEM",
"QTY",
"U/P",
"DISC%",
"AMOUNT",
"(RM)",
"9557068000035",
"1",
"3.50",
"5.69",
"3.30 *",
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"1",
"1",
"1.30",
"0.00",
"1.30 *",
"- LAMINATE FILM",
"TOTAL QTY. :",
"2",
"4.60",
"SUB-TOTAL (EX)",
":",
"4.60",
"TOTAL TAX",
":",
"0.28",
"ROUNDING",
":",
"0.02",
"TOTAL",
":",
"4.90",
"CASH",
":",
"4.90",
"CHANGE",
":",
"0.00",
"GST SUMMARY",
"TAX CODE",
"%",
"AMOUNT",
"TAX",
"(RM)",
"(RM)",
"SR",
"6.00",
"4.60",
"0.28",
"TOTAL :",
"4.60",
"0.28",
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"1",
"28.00",
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"FAX : 03-3271 9481",
"(RM)",
"(RM)",
"(RM)"
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"FAX : 03-3271 9481",
"DATE : 15/01/2018",
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"text": [
"TEO HENG STATIONERY & BOOKS",
"(001451637-M)",
"NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI",
"SELANGOR DARUL EHSAN",
"TEL : 03-3271 9872",
"GST NO. : 000689913856",
"SIMPLIFIED TAX INVOICE",
"CASH",
"RECEIPT NO. : CS1801/27037",
"DATE : 23/01/2018",
"ITEM",
"QTY",
"U/P",
"DISC%",
"AMOUNT",
"TP-24",
"5",
"1.32",
"0.00",
"6.60 *",
"- DOUBLE SIDED TISSUE TAPE 18MM",
"9557546631393",
"5",
"2.08",
"0.00",
"10.38 *",
"- G SOFT 6ML QUICK DRY CORRECTION PEN",
"TOTAL QTY. :",
"10",
"16.98",
"SUB-TOTAL (EX)",
"TOTAL TAX",
"ROUNDING",
"TOTAL",
"CASH",
"CHANGE",
"16.98",
"1.02",
"0.00",
"18.00",
"18.00",
"0.00",
"GST SUMMARY",
"TAX CODE",
"%",
"AMOUNT",
"TAX",
"SR",
"6.00",
"16.98",
"1.02",
"TOTAL :",
"16.98",
"1.02",
"NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED",
"TO GST (GOODS & SERVICES TAX).",
"GOODS SOLD ARE NOT RETURNABLE,",
"THANK YOU.",
"(RM)",
"(RM)",
"(RM)",
"(RM)",
"(RM)",
"FAX : 03-3271 9481",
"(RM)",
":",
":",
":",
":",
":",
":"
],
"entities": {
"company": "TEO HENG STATIONERY & BOOKS",
"date": "23/01/2018",
"address": "NO.53,JALAN BESAR,45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN",
"total": "18.00"
}
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"TEO HENG STATIONERY & BOOKS",
"(001451637-M)",
"NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI",
"SELANGOR DARUL EHSAN",
"TEL : 03-3271 9872",
"FAX : 03-3271 9481",
"GST NO. : 000689913856",
"SIMPLIFIED TAX INVOICE",
"CASH",
"RECEIPT NO. : CS1802/27714",
"DATE : 12/02/2018",
"GOODS SOLD ARE NOT RETURNABLE,",
"THANK YOU.",
"ITEM",
"QTY",
"U/P",
"DISC%",
"AMOUNT",
"(RM)",
"9555067700208",
"9557583450025",
"4974052801334",
"9557546953990",
"6924238702311",
"9556655112694",
"9557369305006",
"10",
"1",
"1",
"1",
"2",
"1",
"2",
"10.57",
"17.45",
"2.70",
"0.85",
"0.85",
"8.40",
"3.96",
"0.00",
"0.00",
"0.00",
"0.00",
"0.00",
"0.00",
"0.00",
"105.66 *",
"17.45 *",
"2.70 *",
"0.85 *",
"1.70 *",
"8.40 *",
"7.92 *",
"- IK YELLOW 70GRAMS",
"- PAPYRUS DARK COLOUR PAPER",
"- ARTLINE 70",
"- FASTER CX5N BALL PEN",
"- CBE HANDYCUTTER",
"- CBE A4 SIZE 20 POCKETS REFILLABLE NEW",
"CLEAR HOLDER",
"- EAGLE F4 120 NUMBERING FOOLSCAP",
"BOOK",
"TOTAL QTY. :",
"18",
"SUB-TOTAL (EX)",
"TOTAL TAX",
"ROUNDING",
"TOTAL",
"CASH",
"CHANGE",
"144.68",
"144.68",
"8.68",
"-0.01",
"153.35",
"153.35",
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"TAX CODE",
"%",
"AMOUNT",
"(RM)",
"TAX",
"(RM)",
"SR",
"6.00",
"144.68",
"8.68",
"TOTAL :",
"144.68",
"8.68",
"NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED",
"TO GST (GOODS & SERVICES TAX)"
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"company": "TED HENG STATIONERY & BOOKS",
"date": "12/02/2018",
"address": "NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN",
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"MR. D.I.Y. (M) SDN BHD",
"(CO REG :860671-D)",
"LOT 1851-A & 1851-B, JALAN KPB 6,",
"KAWASAN PERINDUSTRIAN BALAKONG,",
"43300 SERI KEMBANGAN, SELANGOR",
"(GST ID NO :000306020352)",
"(TESCO MUTIARA DAMANSARA)",
"TAX INVOICE",
"SOURING PAD 1018-4 4S",
"*S",
"WA03 - 24/240",
"9555221301081",
"4 X",
"EXCHANGE ARE ALLOWED WITHIN",
"2.80",
"11.20",
"SCISSOR G/FISH",
"*S",
"AD51 - 24/360",
"9064422",
"2 X",
"OPERATOR TMDC - SAH BIJAY KUMAR",
"1.50",
"3.00",
"TRAILING SKT 5GN+SP 3X1.25MM CABLE 2",
"*S",
"WA27 - 20",
"9553114461966",
"1 X 22.90",
"STRICTLY NO CASH REFUND .",
"7 DAYS WITH RECEIPT .",
"22.90",
"ITEM(S) : 3",
"QTY(S) : 7",
"TOTAL INCL. GST@6%",
"RM 37.10",
"CASH",
"RM 50.00",
"CHANGE",
"RM 12.90",
"GST SUMMARY",
"AMT(RM)",
"TAX(RM)",
"GST S@6%",
"35.00",
"2.10",
"14-03-18 21:49 SH03 ZJ20",
"T1 R000418193"
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"date": "14-03-18",
"address": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
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"99 SPEED MART S/B (519537-X)",
"LOT P.T. 2811, JALAN ANGSA,",
"TAMAN BERKELEY",
"41150 KLANG, SELANGOR",
"1076-IJOK",
"GST ID. NO : 000181747712",
"INVOICE NO : 18287/102/T0049",
"10:43AM",
"568582",
"24-01-18",
"1973 GARBAGE BAG (BLUE) 74C",
"RM1.25 S",
"THANK YOU. PLEASE COME AGAIN",
"1974 GARBAGE BAG (GREEN) 74",
"RM1.25 S",
"KEEP THE INVOICE FOR APPLICABLE RETURNS",
"TOTAL SALES (INCLUSIVE GST) RM",
"2.50",
"CASH RM",
"5.00",
"CHANGE RM",
"2.50",
"GST SUMMARY",
"AMOUNT(RM)",
"TAX(RM)",
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"2.36",
".14"
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"date": "24-01-18",
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"0.74",
"**** THANK YOU ****",
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"YONG TAT HARDWARE TRADING",
"GOODS SOLD ARE NOT RETURNABLE,THANK YOU",
"(JM0292487-D)",
"NO4,JALAN PERJIRANAN 10,",
"TAMAN AIR BIRU,",
"81700 PASIR GUDANG,",
"JOHOR.",
"TEL : 07-2614733",
"FAX : 07-2514733",
"[email protected]",
"GST ID : 001570349056",
"TAX INVOICE",
"DOC NO.",
": CS00035863",
"DATE: 13/03/2018",
"CASHIER",
": USER",
"TIME: 12:49:00",
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"REF:",
"(GST)",
"(GST)",
"ITEM",
"QTY",
"S/PRICE",
"S/PRICE",
"AMOUNT",
"TAX",
"2697",
"1.00 PCS",
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"50.88",
"50.88",
"SR",
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"5736",
"1.00 SET",
"47.17",
"60.00",
"50.00",
"SR",
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"TOTAL QTY:",
"2",
"100.88",
"TOTAL SALES(EXCLUDING GST) :",
"95.17",
"DISCOUNT :",
"0.00",
"TOTAL GST :",
"5.71",
"ROUNDLNG :",
"0.02",
"TOTAL SALES(INCLUSIVE OF GST) :",
"100.90",
"CASH :",
"101.00",
"CHANGE :",
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"GST SUMMARY",
"TAX CODE",
"%",
"AMT(RM)",
"TAX(RM)",
"SR",
"6",
"95.17",
"5.71",
"TOTAL :",
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"5.71"
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"date": "13/03/2018",
"address": "NO 4,JALAN PERJIRANAN 10, TAMAN AIR BIRU, 81700 PASIR GUDANG, JOHOR.",
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"TEL : 07-386 7524",
"GST NO : 000800589824",
"SIMPLIFIED TAX INVOICE",
"CASH",
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"CS00085298",
"SALESPERSON:",
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"CASHIER:",
"USER",
"TIME: 17:34:00",
"(RM)",
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"ITEM",
"QTY",
"RSP",
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"3934",
"1",
"7.65",
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"7.66",
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"0.00",
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"0.45",
"ROUNDING (RM) :",
"0.00",
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"8.00",
"CASH :",
"8.00",
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"0.00",
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"%",
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"SR",
"6",
"7.55",
"0.45",
"TOTAL :",
"7.55",
"0.45",
"GOODS SOLD ARE NOT RETURNABLE,",
"THANK YOU.",
"FAX : 07-386 3793"
],
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"company": "PERNIAGAAN ZHENG HUI",
"date": "15/03/2018",
"address": "NO.59 JALAN PERMAS 9/5 BANDAR BARU PERMAS JAYA 81750 JOHOR BAHRU",
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1132,
1132,
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1156
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[
[
639,
715,
715,
639
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[
1133,
1133,
1156,
1156
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[
[
448,
538,
538,
448
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[
1173,
1173,
1196,
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[
[
471,
535,
535,
471
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[
1221,
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1244
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[
[
629,
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716,
629
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[
1221,
1221,
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1244
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[
[
439,
535,
535,
439
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[
1270,
1270,
1296,
1296
]
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[
[
647,
716,
716,
647
],
[
1267,
1267,
1293,
1293
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[
[
32,
202,
202,
32
],
[
1316,
1316,
1341,
1341
]
],
[
[
263,
343,
343,
263
],
[
1315,
1315,
1338,
1338
]
],
[
[
384,
539,
539,
384
],
[
1315,
1315,
1338,
1338
]
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[
[
60,
158,
158,
60
],
[
1360,
1360,
1382,
1382
]
],
[
[
268,
343,
343,
268
],
[
1359,
1359,
1380,
1380
]
],
[
[
478,
534,
534,
478
],
[
1360,
1360,
1382,
1382
]
],
[
[
62,
156,
156,
62
],
[
1402,
1402,
1427,
1427
]
],
[
[
271,
342,
342,
271
],
[
1405,
1405,
1428,
1428
]
],
[
[
475,
537,
537,
475
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[
1404,
1404,
1426,
1426
]
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[
[
299,
461,
461,
299
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[
1471,
1471,
1496,
1496
]
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[
[
175,
585,
585,
175
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[
1501,
1501,
1529,
1529
]
],
[
[
120,
641,
641,
120
],
[
1562,
1562,
1590,
1590
]
],
[
[
84,
679,
679,
84
],
[
1593,
1593,
1620,
1620
]
],
[
[
160,
604,
604,
160
],
[
1621,
1621,
1649,
1649
]
],
[
[
279,
501,
501,
279
],
[
1735,
1735,
1757,
1757
]
],
[
[
105,
124,
124,
105
],
[
1089,
1089,
1112,
1112
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]
],
"text": [
"B.I.G.",
"BEN'S INDEPENDENT GROCER",
"BENS INDEPENDENT GROCER SDN. BHD",
"(913144-A)",
"LOT 6, JALAN BATAI,",
"PLAZA BATAI, DAMANSARA HEIGHTS",
"50490, KUALA LUMPUR",
"T: 03-2093 7358 | F: 03-2093 7359",
"(GST REG NO 000243941376)",
"TAX INVOICE : BAT02201803120255",
"12/03/18",
"CASHIER : FATIN SY",
"20:29:59",
"DOLE PINEAPPLE PCS",
"8809069300708",
"7.90*3",
"23.70 Z",
"EVIAN MINERAL WATER 6X1.25L",
"3068320113784",
"53.50*1",
"53.50 S",
"ITEM 2",
"TOTAL WITH GST @ 6%",
"77.20",
"QTY",
"ROUNDING",
"0.00",
"TOTAL SAVING",
"0.00",
"TOTAL",
"77.20",
"TENDER",
"CASH",
"100.00",
"CHANGE",
"22.80",
"GST ANALYSIS",
"GOODS",
"TAX AMOUNT",
"S = 6%",
"50.47",
"3.03",
"Z = 0%",
"23.70",
"0.00",
"BIG.COM.MY",
"FACEBOOK.COM/THEBIGGROUP",
"EXCHANGE & REFUND MAY BE ALLOWED",
"WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE",
"THANK YOU, PLEASE COME AGAIN",
"BAT02201803120255",
"4"
],
"entities": {
"company": "BENS INDEPENDENT GROCER SDN. BHD",
"date": "12/03/18",
"address": "LOT 6, JALAN BATAI, PLAZA BATAI, DAMANSARA HEIGHTS 50490, KUALA LUMPUR",
"total": "77.20"
}
}
|
End of preview. Expand
in Data Studio
ICDAR 2019 Robust Reading Challenge on Scanned Receipts OCR and Information Extraction
Dataset taken from https://rrc.cvc.uab.es/?ch=13&com=downloads. Duplicate images/annotations were removed by https://github.com/Losyash/SROIE-datasetv2 as far as I can tell.
license: cc-by-2.0
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