PURCHASE ORDER

Vendor

Heena Chhabria

189/822, SANT TUKARAM NAGAR PIMPRI, PUNE (MH) - 411018

Heena

+91-902876006

heenachhabria@outlook.com

Deliver To

Junzo Sdn Bhd

Date: 04-03-2025

PO #: JZ-10000000046

Project Code: 2025-28-SAP Customised BTP Training for Jabil

Requisitioner	Deliver Via	Start Date	End Date	Quotation-No	Payment Terms
Farina (F2F)	FaceToFace	2025-04-09	2025-04-10		30

Item	Description	Day	Unit	Currency	Price	Total
BTP 100	SAP Business Technology Platform Foundation	2		RM	1,800.00	3,600.00
Logistics	Accommodation allowance	4	nights	RM	260.00	1,040.00
Sub Total						4,640.00
Total						4,640.00

Remark
1) Cancellation: at least 14 Calendar days before start date. 2)Flight Ticket provide is PUNE>KUL only. (2 ticket only and return will arrange by own) 3)Baggage allowance 10-20 kg only (for 1 pax) 4)Accommodation for trainer will arrange her own accommodation, and an accommodation allowance will be provided. 5)Taxi / Grab / public transport Home>Airport> Home; Airport>Hotel > Airport; Hotel>Training location >Hotel only. (need to provide receipts) 6)Junzo only undertaken below expenses / claimable for trainer. 7)Hotel stay for 4 nights. (any personal expenses in hotel are not covered) 8)Training Location: Amari SPICE Penang 2, Persiaran Mahsuri, Bayan Baru, 11900 Bayan Lepas, Pulau Pinang