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    Sabasun Hyperruncit Sdn. BHD, Bukit Kecil (327133-W) : Vendor Deliver To

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    nami
    This purchase order from Sabasun HypeRRuncit SDN BHD to Ainamiasara Enterprise lists 8 items including Sara koh kae aym 230g, Sara pistacio 200g, and Sara roselle asam 150g. The total cost of the order is RM 1,025.10. The purchase order notes the supplier should quote the PO number on deliveries and invoices and supply goods according to the PO terms.

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    Sabasun Hyperruncit Sdn. BHD, Bukit Kecil (327133-W) : Vendor Deliver To

    Uploaded by

    nami
    90 views1 page
    This purchase order from Sabasun HypeRRuncit SDN BHD to Ainamiasara Enterprise lists 8 items including Sara koh kae aym 230g, Sara pistacio 200g, and Sara roselle asam 150g. The total cost of the order is RM 1,025.10. The purchase order notes the supplier should quote the PO number on deliveries and invoices and supply goods according to the PO terms.

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    s 193671

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    This purchase order from Sabasun HypeRRuncit SDN BHD to Ainamiasara Enterprise lists 8 items including Sara koh kae aym 230g, Sara pistacio 200g, and Sara roselle asam 150g. The total cost of the order is RM 1,025.10. The purchase order notes the supplier should quote the PO number on deliveries and invoices and supply goods according to the PO terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    90 views1 page

    Sabasun Hyperruncit Sdn. BHD, Bukit Kecil (327133-W) : Vendor Deliver To

    Uploaded by

    nami
    This purchase order from Sabasun HypeRRuncit SDN BHD to Ainamiasara Enterprise lists 8 items including Sara koh kae aym 230g, Sara pistacio 200g, and Sara roselle asam 150g. The total cost of the order is RM 1,025.10. The purchase order notes the supplier should quote the PO number on deliveries and invoices and supply goods according to the PO terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9/21/23, 5:53 PM S193671

    SABASUN HYPErRUNCIT Purchase Order

    SDN. BHD, BUKIT KECIL


    (327133-W) PO No. *S193671*
    1125, Jalan Bukit Kecil, 21100 Kuala S193671
    Terengganu, Terengganu
    Tel: 096203920 Fax: Department FOOD 2
    Ordered By RAWAIDA JAAFAR
    Vendor Deliver To PO Date 2023-09-21
    AINAMIASARA ENTERPRISE SABASUN HYPErRUNCIT SDN. BHD, BUKIT Payment Term 15
    PT16143 JALAN DUSUN RAJA, KAMPUNG KECIL
    BELUBOR RUSILA, 21080 MARANG, 1125, Jalan Bukit Kecil, 21100 Kuala Delivery Date 2023-09-21
    TERENGGANU Terengganu, Terengganu
    Tel: 017-9301483 Tel: 096203920
    Cancellation Date 2023-10-07
    Page Page 1 of 1
    Art/MCode Qty FOC Gross Tax Nett
    No SKU Description Cost UOM Discount
    ARMS Code Ctn Pcs Ctn Pcs Amount (%) Amount

    8852023665399
    1 SARA KOH KAE AYM 230G 8.5000 EACH 39 331.50 331.50
    280309180000
    01640021
    2 SARA PISTACIO (A) 200G 13.7000 EACH 10 137.00 137.00
    280914600000
    01600520
    3 SARA ROSELLE ASAM 150G 2.6000 EACH 50 130.00 130.00
    281009660000
    01600537
    4 SARA TAMARIND SNACK 110G 1.8000 EACH 30 54.00 54.00
    281009680000
    01640311
    5 SARA BILIS T YAM 100G 3.7200 EACH 20 74.40 74.40
    281171950000
    01640359
    6 SARA GAJUS BAKAR BERKULIT PREM VIETNAM 250G 21.7000 EACH 6 130.20 130.20
    281192000000
    01640366
    7 SARA PEANUT CANDY 150G 4.0000 EACH 20 80.00 80.00
    281194710000
    01643091
    8 SARA K PEK SAYUR 100G 4.4000 EACH 20 88.00 88.00
    281258210000

    Remark T.Ctn T.Unit


    Sub Total 1,025.10 1,025.10
    0 195
    LEBIH 1X PENGHANTARAN, RESTOCK MENGIKUT RUANG YG TELAH
    DITETAPKAN, KERJASAMA AMAT DIHARGAI, TERIMA KASIH
    This PO Total: RM 1,025.10

    IMPORTANT: NOTICE:
    i) Please quote our P/O No. in all your Delivery Order / Invoices. NOTICE is hereby given that the undersigned Company will strictly
    ii) Kindly supply goods in strict accordance to our P/O. abandond and reject any Supplier who has factoring arrangement with
    iii) Valid only if goods according to Trade Description. financial institution.
    ______________________________ iv) Prices quality of merchandise if differ from original sample will be
    Accepted By liable for deduction or return.
    Name: v) Please Limit to Only 30 SKU Per Invoice.

    https://saba5unerp.arms.com.my/po.php?print_vendor_copy=on&a=print&load=1&id=96775&branch_id=2 1/1

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