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A close-up image captures a person's hand holding a white paper receipt from "UNCLE FIVE COFFEE (RSL) SDN BHD". The setting appears to be indoors, likely after a meal or purchase at the establishment.

The receipt provides details of a transaction, including the business's registration and SST ID, and its address at LG-38, KSL CITY 33, JALAN SELADANG, TAMAN ABAD, 80250, JOHOR BAHRU, Johor, MALAYSIA. Contact information includes a phone number (+60143139735) and email (Unclefivecoffee@gmail.com).

The invoice, number 124019, was issued on 11/01/2025 at 10:53, indicating a morning transaction. The cashier was "ADMIN", and it was for one table pax. The order, labeled TB03, included:
- One "437 Double Boiled Egg With Curry Baguette" for 8.90 MYR.
- Two "852 Fish F Porridge" at 13.90 MYR each, totaling 27.80 MYR.
- Two "140 Plain Water (Hot)" at 0.60 MYR each, totaling 1.20 MYR.

The subtotal was 37.90 MYR. A 6% SST (Sales and Service Tax) of 2.27 MYR and a 6% service charge of 2.27 MYR were added, along with a 0.01 MYR bill rounding. The total amount due was 42.45 MYR. The customer paid 50.00 MYR in cash and received 7.55 MYR in change.

At the bottom of the receipt, a message reads: "Don't forget to rate us! Scan QR code to let us know how you enjoyed with us. Thank you for visiting us. We hope to see you soon!" A scannable QR code is prominently displayed next to this message.
FM-uHS2K2

Jan 11, 2025

Johor Bahru, Malaysia

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A close-up image captures a person's hand holding a white paper receipt from "UNCLE FIVE COFFEE (RSL) SDN BHD". The setting appears to be indoors, likely after a meal or purchase at the establishment. The receipt provides details of a transaction, including the business's registration and SST ID, and its address at LG-38, KSL CITY 33, JALAN SELADANG, TAMAN ABAD, 80250, JOHOR BAHRU, Johor, MALAYSIA. Contact information includes a phone number (+60143139735) and email (Unclefivecoffee@gmail.com). The invoice, number 124019, was issued on 11/01/2025 at 10:53, indicating a morning transaction. The cashier was "ADMIN", and it was for one table pax. The order, labeled TB03, included: - One "437 Double Boiled Egg With Curry Baguette" for 8.90 MYR. - Two "852 Fish F Porridge" at 13.90 MYR each, totaling 27.80 MYR. - Two "140 Plain Water (Hot)" at 0.60 MYR each, totaling 1.20 MYR. The subtotal was 37.90 MYR. A 6% SST (Sales and Service Tax) of 2.27 MYR and a 6% service charge of 2.27 MYR were added, along with a 0.01 MYR bill rounding. The total amount due was 42.45 MYR. The customer paid 50.00 MYR in cash and received 7.55 MYR in change. At the bottom of the receipt, a message reads: "Don't forget to rate us! Scan QR code to let us know how you enjoyed with us. Thank you for visiting us. We hope to see you soon!" A scannable QR code is prominently displayed next to this message.

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FM-uHS2K2

Jan 11, 2025

Johor Bahru, Malaysia

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