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Junzo Sdn Bhd

trainings@junzo.my

17-10, Stellar Suites, Jalan Puteri 4/7, Bandar Puteri, 47100 Puchong Selangor

PURCHASE ORDER

Vendor

Fong Teng Yee

20 Lorong Dendang 1, Taman Rashna, 41300 Klang, Selangor

Fong Teng Yee

012-3898652

fong118@live.com.my

Deliver To

Junzo Sdn Bhd

Date: 01-07-2025

PO #: JZ-10000000057

Project Code: JP-ADM945-INFINEON-310725

Requisitioner Deliver Via Start Date End Date Quotation-No Payment Terms
Farina (F2F) FaceToFace 2025-07-31 2025-08-01 JP-ADM945-INFINEON-310725 30 days
Item Description Day Unit Currency Price Total
ADM945 Authorization Concept for SAP Fiori on SAP S/4HANA 2 RM 1,600.00 3,200.00
Sub Total 3,200.00
Total 3,200.00

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