Purchase Order

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Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
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Supplier Information

Branch

Name

P.O. No

PO00026

Address

Supplier No

C001

Address 2

Address 3

Address 4

Contact

Tel

Fax

Purchase Order Information

Date

Ref

Currency

P.R No

Delivery

Shipment Term

Payment Term

Request Date

Estimated Arrived Date

Closed

Project

Delivery To

Purchase Order Detail Information

No	Product	UOM	Quantity	Unit Price	Amount	Discount (Lum-sum)	Net Total	Function
1	FCQ100KA/RZR100MVMG	UNIT	5.00	3,030.00	15,150.00		15,150.00	Edit	Delete
2	FCQ71L/RZR71LVVM	UNIT	17.00	2,680.00	45,560.00		45,560.00	Edit	Delete
3	FCQ60L/RZR60LVVM	UNIT	5.00	2,530.00	12,650.00		12,650.00	Edit	Delete
4	FCQ50L/RZR50LVVM	UNIT	2.00	2,280.00	4,560.00		4,560.00	Edit	Delete
5	3MKS71 WITH FFQ35BX2	UNIT	2.00	3,978.00	7,956.00		7,956.00	Edit	Delete
6	4MKS80 WITH FFQ35B X 3	UNIT	1.00	5,245.00	5,245.00		5,245.00	Edit	Delete
7


8	FTKS50/RKS50	UNIT	2.00	1,397.00	2,794.00		2,794.00	Edit	Delete
9	FTKS35/RKS35	UNIT	1.00	820.00	820.00		820.00	Edit	Delete
10	FTKS25/RKS25	UNIT	4.00	688.00	2,752.00		2,752.00	Edit	Delete
11	3MKS71 WITH FFQ35B X 2 + FTKS25	UNIT	1.00	4,308.00	4,308.00		4,308.00	Edit	Delete
12			0.00	0.00	0.00		0.00	Edit	Delete
	AGREED DISCOUNTED PRICE $81600 (EXCLUDE GST) AT NETT TOTAL :$87,312.00
Total			40.00				101,795.00