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: 06-01-2025
PO #: JZ-10000000037
Project Code: 23122024-01-MARA2025
| Requisitioner | Deliver Via | Start Date | End Date | Quotation-No | Payment Terms |
|---|---|---|---|---|---|
| Farina (F2F) | FaceToFace | 2025-04-14 | 2025-04-16 | 30 |
| Item | Description | Day | Unit | Currency | Price | Total |
|---|---|---|---|---|---|---|
| F0100 | Overview of Financials in SAP S/4HANA | 3 | RM | 2,000.00 | 6,000.00 | |
| Sub Total | 6,000.00 | |||||
| Total | 6,000.00 | |||||
| Remark | |
|---|---|
| 0 |
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