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Supplier
ABDUL JALIL TAIB
ASF Resources Sdn Bhd
BEYOND IMAGE GLOBAL SDN. BHD
Cheong Kin Shin
E - Com Group LTD
Fong Teng Yee
GemRain Consulting Sdn Bhd
Heena Chhabria
Karya Syah Putra
NINI ANDREA PALAD
Partha Chowdhury
RED CRESTED SOLUTIONS
Sanjay
Sanjay Biswas
Siza Solutions Enterprise
SK Lein
SRI GURU DATTA INFOTECH
Wong Ching Wah
PO #
Leave this blank to Automatically Generate upon saving.
Deliver To
Junzo Sdn Bhd
Junzo TH
Requisitioner
Farina (F2F)
Farina (VLC)
Quotation-No
Internal Project Code
23072024-02-UX410
Start Date
End Date
Payment Terms
30
Item
Description
Day
Unit
Currency
Price
Total
Select item
(BTP)(ADMCLD)
(SRS)
ADM900
ADM940
ADM945
BTP - ADMCLD
BTP 100
BW305H
BW410
CALM20
CertPrep
CLD900
Course
CSM
Custom EWM
Customized Training
EWM100
EWM110
F0100
F9212
GRC100
GRC300
HCS
Logistic
Logistics
M
PAPM11
PLM115
PLM310
Prep
S
S43000
S4500
S4611
S4D430
S4F12
S4F13
S4F15
S4F17
S4F41
S4H00
S4H02, S4520, S4120
SAP
SAP In House Cash (IHC) Customized Training
SCM240
SCM505
SCM525
SCMDC
Server fee
SRS
Team Building
TOT
UX100
UX402
UX410
Developing SAP Fiori UIs
RM
5,000.00
Add Row
Sub Total
0
Total
0
Remark
1) Cancellation: at least 14 Calendar days before start date.
Status
Pending
Approved
Denied
Cancelled
After Approval
Invoice No
Invoice Date
Payment Date
Payment Status
Pending
Processing
Paid
Select item
(BTP)(ADMCLD)
(SRS)
ADM900
ADM940
ADM945
BTP - ADMCLD
BTP 100
BW305H
BW410
CALM20
CertPrep
CLD900
Course
CSM
Custom EWM
Customized Training
EWM100
EWM110
F0100
F9212
GRC100
GRC300
HCS
Logistic
Logistics
M
PAPM11
PLM115
PLM310
Prep
S
S43000
S4500
S4611
S4D430
S4F12
S4F13
S4F15
S4F17
S4F41
S4H00
S4H02, S4520, S4120
SAP
SAP In House Cash (IHC) Customized Training
SCM240
SCM505
SCM525
SCMDC
Server fee
SRS
Team Building
TOT
UX100
UX402
UX410
0
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