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

PO00403

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	SRC24YYS-W8 / SRK24YYS-W8	UNIT	1.00	1,330.00	1,330.00		1,330.00	Edit	Delete
2	SRK18YYS - W8 / SRC18YYS - W8	UNIT	1.00	1,045.00	1,045.00		1,045.00	Edit	Delete
3	SRK10YYS - W8 / SRC10YYS - W8	UNIT	1.00	665.00	665.00		665.00	Edit	Delete
4	SCM60YS-W	UNIT	1.00	980.00	980.00		980.00	Edit	Delete
5	SRK13YVS -W7	UNIT	2.00	230.00	460.00		460.00	Edit	Delete
6	DELIVER TO :		0.00	0.00	0.00		0.00	Edit	Delete
	13 Weyhill Cl, Singapore 138893 ON 06/10/2025 MORNING
Total			6.00				4,480.00
7