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: 10-10-2024
PO #: JZ-10000000015
Project Code: 08102024-01-S4F15
| Requisitioner | Deliver Via | Start Date | End Date | Quotation-No | Payment Terms |
|---|---|---|---|---|---|
| Farina (F2F) | FaceToFace | 2024-11-18 | 2024-11-21 | 30 |
| Item | Description | Day | Unit | Currency | Price | Total |
|---|---|---|---|---|---|---|
| S4F15 | SAP Financial Closing in SAP S/4HANA | 4 | RM | 2,300.00 | 9,200.00 | |
| Sub Total | 9,200.00 | |||||
| Total | 9,200.00 | |||||
| Remark | |
|---|---|
| 0 |
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range