Junzo Sdn Bhd
trainings@junzo.my
17-10, Stellar Suites, Jalan Puteri 4/7, Bandar Puteri, 47100 Puchong Selangor
PURCHASE ORDER
Vendor
Wong Ching Wah
61,USJ 12/13A 47630 UEP Subang Jaya, Selangor
Wong Ching Wah
+60 12-207 9801
wongchingwah@live.com
Deliver To
Junzo Sdn Bhd
Date: 04-11-2024
PO #: JZ-10000000022
Project Code: 28102024-01-S4500
| Requisitioner | Deliver Via | Start Date | End Date | Quotation-No | Payment Terms |
|---|---|---|---|---|---|
| Farina (F2F) | FaceToFace | 2024-11-19 | 2024-11-22 | 30 |
| Item | Description | Day | Unit | Currency | Price | Total |
|---|---|---|---|---|---|---|
| S4500 | Business Processes in SAP S/4HANA Sourcing and Procurement | 4 | RM | 1,400.00 | 5,600.00 | |
| Sub Total | 5,600.00 | |||||
| Total | 5,600.00 | |||||
| Remark | |
|---|---|
| 0 |
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