Update Purchase Order Details

Edit Back

Junzo Sdn Bhd

trainings@junzo.my

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

PURCHASE ORDER

Vendor

Sanjay

N I Technologies

Sanjya

+91 98743 95351

sanjabisenator@gmail.com

Deliver To

Junzo TH

Date: 26-09-2025

PO #: JZ-10000000062

Project Code:

Requisitioner Deliver Via Start Date End Date Quotation-No Payment Terms
Farina (F2F) FaceToFace 0000-00-00 0000-00-00
Item Description Day Unit Currency Price Total
BTP - ADMCLD Introduction to SAP Business Technology Platform (BTP) Administration (ADMCLD) 5 1 RM 2,000.00 10,000.00
Sub Total 10,000.00
Total 10,000.00

Remark
0