PURCHASE ORDER

Vendor

SRI GURU DATTA INFOTECH

H No 8-3-945, Flat no 211, Srinilaya Estate, Ameerpet, Hyderabad- 500073, Telangana, India.

Sai Krishna

+91 9440475440

vskrishna.sap@gmail.com

Deliver To

Junzo Sdn Bhd

Date: 25-09-2024

PO #: JZ-10000000007

Project Code: 09072024-01-Credit Management

Requisitioner	Deliver Via	Start Date	End Date	Quotation-No	Payment Terms
Farina (F2F)	FaceToFace	2024-10-21	2024-10-22		30

Item	Description	Day	Currency	Price	Total
SAP	Credit Management	2	USD	760.00	1,520.00
	Server	1	USD	1,500.00	1,500.00
Sub Total					3,020.00
Total					3,020.00

Remark
1)Cancellation: at least 14 Calendar days before start date. 2) Flight Ticket provide is INDIA>KUL>INDIA only. (1 ticket with return) 3)Baggage allowance 10-20 kg only (for 1 pax) 4)Accommodation for 3 nights with breakfast 5)Taxi / Grab/public transport Home>Airport> Home; Airport Hotel > Airport: Hotel>BAT Office >Hotel only. (need to provide receipts) 6) Junzo only undertaken below expenses / claimable for trainer. 7) Hotel stay for 3 nights. (any personal expenses in hotel is not covered) 8)Training Location: British American Tobacco GSD (KL) Sdn Bhd Level11, Sunway GEO Tower, Jalan Lagoon Selatan, Sunway South Quay, Bandar Sunway, 47500 Selangor, Malaysia.