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    Contoh Invois

    Uploaded by

    jaygobee
    This purchase order is from Aresa Padu Sdn Bhd to Suriya Mobile Crane Service for the provision of a 24m skylift service at the PGB1-Penang Bridge 1 site for RM480. The skylift service is required from 8:00am to 5:00pm. Payment will be made within 30 days of receiving an invoice. The purchase order requests the skylift service be provided as detailed, with original invoices and supporting documentation of the job delivered to the finance settlement unit.

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    Contoh Invois

    Uploaded by

    jaygobee
    3K views1 page
    This purchase order is from Aresa Padu Sdn Bhd to Suriya Mobile Crane Service for the provision of a 24m skylift service at the PGB1-Penang Bridge 1 site for RM480. The skylift service is required from 8:00am to 5:00pm. Payment will be made within 30 days of receiving an invoice. The purchase order requests the skylift service be provided as detailed, with original invoices and supporting documentation of the job delivered to the finance settlement unit.

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    This purchase order is from Aresa Padu Sdn Bhd to Suriya Mobile Crane Service for the provision of a 24m skylift service at the PGB1-Penang Bridge 1 site for RM480. The skylift service is required from 8:00am to 5:00pm. Payment will be made within 30 days of receiving an invoice. The purchase order requests the skylift service be provided as detailed, with original invoices and supporting documentation of the job delivered to the finance settlement unit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3K views1 page

    Contoh Invois

    Uploaded by

    jaygobee
    This purchase order is from Aresa Padu Sdn Bhd to Suriya Mobile Crane Service for the provision of a 24m skylift service at the PGB1-Penang Bridge 1 site for RM480. The skylift service is required from 8:00am to 5:00pm. Payment will be made within 30 days of receiving an invoice. The purchase order requests the skylift service be provided as detailed, with original invoices and supporting documentation of the job delivered to the finance settlement unit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PO No : 140106

    Date : 24-Apr-14
    Rev : 0.00
    Supplier :
    Name : Suriya Mobile Crane Service
    Add : No 21, Lorong Sungai Bakap,
    Permai 14, Taman Sungai Bakap Permai,
    14200 Sungai Bakap
    Penang, Malaysia
    Tel No : +604-5838326
    Fax No : +604-5838326
    Attn : Mr. Suriya/Ms. Jaya
    H/P : +60125623669 / 012 5201326
    Email : N/A
    Item Description Qty UOM Unit Price Ext Price

    Site Name: PGB1-Penang Bridge 1
    Project Code: APSB/WCOM/2669
    1.00 To provide 24m (80ft) Skylift Service for U Mobile Site 1 LS 480.00 480.00
    (8:00am to 5:00pm)
    Remarks: Please attach PO copy during invoice submission
    Grand Total, RM 480.00
    THIS IS A COMPUTER GENERATED DOCUMENT. NO SIGNATURE REQUIRED
    Purchase Order
    Terms and Conditions :
    Project Code : APSB/WCOM/2669
    Price : DDP-RM AT SITE
    Delivery Date : To be advised
    Payment : 30 days after received of Invoice
    Warranty : N/A
    Requested by : Rizal/Lai
    H/P : +60122894312/+60162278846
    ALL ORIGINAL INVOICES WITH THE DETAILS OF THIS PO AND COMPLETE SET OF SUPPORTING EVIDENCE JOB DONE SHALL
    BE DIRECTED TO HEAD OF SETTLEMENT, FINANCE - SETTLEMENT UNIT AT THE RESPECTIVE ADDRESS LIST ABOVE. APSB
    RESERVE THE RIGHT TO CANCEL ORDER IF GOODS/SERVICES ARE NOT SUPPLIED WITHIN THE TIME SPECIFIED OR
    SUPPLIED WITH DEFECT IN THE GOODS OR SERVICES.
    643232-U
    *
    ARESA PADU SDN BHD (643232-U)
    11A, Jalan TP 7, Taman Perindustrian Sime UEP,
    47600 Subang Jaya, Selangor Darul Ehsan, Malaysia
    Tel: +603-51921810 (Hunting Line) Fax: +603-51921801
    Website: www.aresapadu.com E-mail: info@aresapadu.com

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