Purchase Order

Online Billing Portal
Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
[email protected]

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Supplier Information

Branch

Name

P.O. No

PO00069

Address

Supplier No

KM MARKETING

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			1.00	1,850.00	1,850.00		1,850.00	Edit	Delete
	MITSUBISHI HEAVY 1TO3 SCM80 YT-S SRK35 ZS-W X2 SRK71ZR-W X1
2			1.00	1,730.00	1,730.00		1,730.00	Edit	Delete
	MITSUBISHI HEAVY 1TO2 SCM80YT-S X1 SRK50ZSX-S X1 SRK71ZR-W X1
3			0.00	0.00	0.00		0.00	Edit	Delete
	DELIVERY TO (17/9/2020 MORNING 9.30AM) CONTACT: 94527317 JAY TAN
Total			2.00				3,580.00
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