Junzo Sdn Bhd
trainings@junzo.my
17-10, Stellar Suites, Jalan Puteri 4/7, Bandar Puteri, 47100 Puchong Selangor
PURCHASE ORDER
Vendor
ASF Resources Sdn Bhd
No. 19 Jalan Desa Baru, Taman Desa Baru, 75350 Melaka
Ms Ang Swoo Fong
+60 12-207 5638
swoofong@gmail.com
Deliver To
Junzo Sdn Bhd
Date: 23-09-2024
PO #: JZ-10000000012
Project Code: 19092024-01-S4F17
| Requisitioner | Deliver Via | Start Date | End Date | Quotation-No | Payment Terms |
|---|---|---|---|---|---|
| Farina (F2F) | FaceToFace | 2024-10-14 | 2024-10-18 | 30 |
| Item | Description | Day | Unit | Currency | Price | Total |
|---|---|---|---|---|---|---|
| S4F17 | Asset Accounting in SAP S/4HANA | 5 | RM | 1,900.00 | 9,500.00 | |
| Sub Total | 9,500.00 | |||||
| Total | 9,500.00 | |||||
| Remark | |
|---|---|
| 0 |
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