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: 11-03-2025

PO #: JZ-10000000048

Project Code: 2025-32-Bbraun Customised Training Part II

Requisitioner	Deliver Via	Start Date	End Date	Quotation-No	Payment Terms
Farina (F2F)	FaceToFace	2025-04-07	2025-04-09	250306	30

Item	Description	Day	Currency	Price	Total
SCMDC	SCM Delta (Customized)	2.5	RM	6,100.00	15,250.00
Logistic	Hotel to be claimed as 4 nights Capped RM350 per night	1	RM	1,400.00	1,400.00
Sub Total					16,650.00
Total					16,650.00

Remark
1) Cancellation: at least 14 Calendar days before start date. 2)Flight Ticket return- Junzo to undertake 3)Taxi â€“ claim as per receipts 4)All other expenses (Hotel, Taxi, travelling costs) are Borne by Junzo Hotel to be claimed as 4 nights Capped RM350 per nights.