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: 07-01-2025
PO #: JZ-10000000041
Project Code: 23122024-01-MARA2025
| Requisitioner | Deliver Via | Start Date | End Date | Quotation-No | Payment Terms |
|---|---|---|---|---|---|
| Farina (F2F) | FaceToFace | 2025-06-30 | 2025-07-03 | 30 |
| Item | Description | Day | Unit | Currency | Price | Total |
|---|---|---|---|---|---|---|
| S4F15 | SAP Financial Closing in SAP S/4HANA | 4 | RM | 2,000.00 | 8,000.00 | |
| Sub Total | 8,000.00 | |||||
| Total | 8,000.00 | |||||
| Remark | |
|---|---|
| 0 |
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