Junzo Sdn Bhd
trainings@junzo.my
17-10, Stellar Suites, Jalan Puteri 4/7, Bandar Puteri, 47100 Puchong Selangor
PURCHASE ORDER
Vendor
ASF Resources Sdn Bhd
No. 19 Jalan Desa Baru, Taman Desa Baru, 75350 Melaka
Ms Ang Swoo Fong
+60 12-207 5638
swoofong@gmail.com
Deliver To
Junzo Sdn Bhd
Date: 28-07-2025
PO #: JZ-10000000061
Project Code: JP-S4H00-CPOC-060825
| Requisitioner | Deliver Via | Start Date | End Date | Quotation-No | Payment Terms |
|---|---|---|---|---|---|
| Farina (F2F) | FaceToFace | 2025-08-06 | 2025-08-08 | JP-S4H00-CPOC-060825 | 30 days |
| Item | Description | Day | Unit | Currency | Price | Total |
|---|---|---|---|---|---|---|
| S4H00 | SAP S/4HANA Overview | 3 | RM | 1,600.00 | 4,800.00 | |
| Sub Total | 4,800.00 | |||||
| Total | 4,800.00 | |||||
| Remark | |
|---|---|
| 0 |
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