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Junzo Sdn Bhd

trainings@junzo.my

17-10, Stellar Suites, Jalan Puteri 4/7, Bandar Puteri, 47100 Puchong Selangor

PURCHASE ORDER

Vendor

E - Com Group LTD

45, Ludgate Hill, London, EC4M 7JU, United Kingdom

Chirag Baxi

+44 7956 925333

chirag.baxi@ecom-group.com

Deliver To

Junzo Sdn Bhd

Date: 19-11-2024

PO #: JZ-10000000028

Project Code: 10102024-01-F9212

Requisitioner	Deliver Via	Start Date	End Date	Quotation-No	Payment Terms
Farina (F2F)	FaceToFace	2024-11-26	2024-11-27	EG713024T	30

Item	Description	Day	Unit	Currency	Price	Total
F9212	Corporate Close with SAP S/4HANA Cloud for group reporting	2		USD	825.00	1,650.00
Sub Total						1,650.00
Total						1,650.00

Remark
1)Cancellation: at least 14 Calendar days before start date. 2)Economic Flight return with receipt to be reimbursed by Junzo 3)Baggage allowance 10-20 kg only (for 1 pax) 4)Accommodation for 2 nights with breakfast 5)Taxi / Grab / public transport Home>Airport> Home; Airport>Hotel > Airport; >Hotel only. (need to provide receipts) 6)Junzo only undertaken below expenses / claimable for trainer. 7)Hotel stay for 2 nights. (any personal expenses in hotel are not covered) 8)Training Location: Junzo Sdn Bhd 17-10, Stellar Suites, Jalan Puteri,47100 Puchong, Selangor. 9)As mentioned US$50 credit will be applied for the daily rate.

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