PURCHASE ORDER

Vendor

SRI GURU DATTA INFOTECH

H No 8-3-945, Flat no 211, Srinilaya Estate, Ameerpet, Hyderabad- 500073, Telangana, India.

Sai Krishna

+91 9440475440

vskrishna.sap@gmail.com

Deliver To

Junzo Sdn Bhd

Date: 12-03-2025

PO #: JZ-10000000051

Project Code: 12032025-01-AMD Call Support

Requisitioner	Deliver Via	Start Date	End Date	Quotation-No	Payment Terms
Farina (VLC)	VLC	2025-03-12	2025-03-12		30

Item	Description	Day	Unit	Currency	Price	Total
HCS	SAP Credit Risk Management High Level Support – Hourly Service	1	hours	RM	250.00	250.00
Sub Total						250.00
Total						250.00

Remark
1)Cancellation: at least 14 Calendar days before start date. 2)Minimum Billable Time: 1-hour block If the total support time exceeds 1.5 hours, a minimum of 1 hour will be charged. 3)Subsequent time beyond 1.5 hours will be charged in 30-minute increments.