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PO4800034201-RM580 Azizul

This purchase order from Telekom Malaysia Berhad requests the delivery of 1 BNC connector by December 31, 2010 from Daya Maju Resources for a total of 580 Malaysian Ringgit. The purchase order number is 4800034201 with a contract number of TMAC100179000000 and project manager Junaidah Mohd Jamil. Payment of 580 Malaysian Ringgit is due within 30 days of delivery under TMAC terms.

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Mw Je
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312 views1 page

PO4800034201-RM580 Azizul

This purchase order from Telekom Malaysia Berhad requests the delivery of 1 BNC connector by December 31, 2010 from Daya Maju Resources for a total of 580 Malaysian Ringgit. The purchase order number is 4800034201 with a contract number of TMAC100179000000 and project manager Junaidah Mohd Jamil. Payment of 580 Malaysian Ringgit is due within 30 days of delivery under TMAC terms.

Uploaded by

Mw Je
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PURCHASE ORDER

Page 1 of 1

To:
1100758 DAYA MAJU RESOURCES NO 11A,JALAN TEMPLER SUASANA 6, 48000 RAWANG MALAYSIA

PO Number PO Date Contract No


Payment Terms Incoterms Project/Cost Center Tracking No Project Manager Contact Person Contact No

Attention : Tel No : Fax No: 60 03 61873766

: : : : : : : : : :

4800034201 17.12.2010 Payable within 30 days TMAC100179000000 100179/040 TM-JUNAIDA MOHD JAMIL Ahmad Azizul Azwan Bin Yaacob

Deliver to:
TM Head Quarters MALAYSIA

Invoice to:
Telekom Malaysia Berhad Finance SSO Klang Valley Tingkat 12, TM Annexe 2, No.1, Jalan Pantai Jaya, Off Jalan Pantai Baru, 59200 Kuala Lumpur MALAYSIA

Item No
1

Material No / Service No

Description
Supply of BNC connector - - TM118

Delivery Date
31.12.2010

Order Qty
1

UoM
EA

Unit Price
580.00

Total Price
580.00 :

MALAYSIAN RINGGIT FIVE HUNDRED EIGHTY ONLY

Total Amount

MYR

580.00

Payment shall not be made if the quality of goods or services is not accepted. For payment purpose, please include our purchase order number in your invoice. Invoice must be submitted to finance unit within 45 days after delivery of goods or services. This Purchase Order is computer generated and no signature is required.

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