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: 13-02-2025
PO #: JZ-10000000045
Project Code: 2025-24-S4H00
| Requisitioner | Deliver Via | Start Date | End Date | Quotation-No | Payment Terms |
|---|---|---|---|---|---|
| Farina (F2F) | FaceToFace | 2025-03-10 | 2025-03-12 | 30 |
| Item | Description | Day | Unit | Currency | Price | Total |
|---|---|---|---|---|---|---|
| S4H00 | SAP S/4HANA Overview | 3 | RM | 1,500.00 | 4,500.00 | |
| Sub Total | 4,500.00 | |||||
| Total | 4,500.00 | |||||
| Remark | |
|---|---|
| 0 |
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