Junzo Sdn Bhd
trainings@junzo.my
17-10, Stellar Suites, Jalan Puteri 4/7, Bandar Puteri, 47100 Puchong Selangor
PURCHASE ORDER
Vendor
Partha Chowdhury
#308, Block - A, Sree Vari Ganga Homes, 1st Main Road Umar Layout, Banashankari Temple Ward, Opposite SNN Raj Apartment, 560078 Bangalore Karnataka, India
Partha Chowdhury
+919980987289
sappartha20@gmail.com
Deliver To
Junzo Sdn Bhd
Date: 15-07-2025
PO #: JZ-10000000059
Project Code: JP-S4F41-BAT-140725
| Requisitioner | Deliver Via | Start Date | End Date | Quotation-No | Payment Terms |
|---|---|---|---|---|---|
| Farina (VLC) | VLC | 2025-07-14 | 2025-07-14 | JP-S4F41-BAT-140725 | 30 days |
| Item | Description | Day | Unit | Currency | Price | Total |
|---|---|---|---|---|---|---|
| S4F41 | Customizing in Cash Management in SAP S/4HANA | 1 | RM | 2,200.00 | 2,200.00 | |
| Sub Total | 2,200.00 | |||||
| Total | 2,200.00 | |||||
| Remark | |
|---|---|
| 0 |
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