PURCHASE ORDER

Vendor

ABDUL JALIL TAIB

NO. 9 SEKSYEN U9/14A CAHAYA SPK 40150 SHAH ALAM, SELANGOR

+6 012 209 3728

jaliltaib@yahoo.com

Deliver To

Junzo Sdn Bhd

Date: 19-11-2024

PO #: JZ-10000000029

Project Code: 15102024-01-BW305H

Requisitioner	Deliver Via	Start Date	End Date	Quotation-No	Payment Terms
Farina (F2F)	FaceToFace	2024-11-25	2024-11-29	SO_004411	30

Item	Description	Day	Currency	Price	Total
BW305H	SAP BW powered by SAP HANA: BW Query Design	5	RM	1,850.00	9,250.00
Logistic	Hotel to be claimed as 4 nights Capped RM350 per night	1	RM	1,800.00	1,800.00
Sub Total					11,050.00
Total					11,050.00

Remark
1)Cancellation: at least 14 Calendar days before start date. 2)Economic flight return and accommodation with receipt to be reimbursed by Junzo 3)Baggage allowance 10-20 kg only (for 1 pax) 4)Training Location: Junzo Sdn Bhd 70-3-74, D'Piazza Mall, Jalan Mahsuri,11900 Bayan Baru, Pulau Pinang.