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    PO4800034201-RM580 Azizul

    Uploaded by

    Mw Je
    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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    Attribution Non-Commercial (BY-NC)
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    PO4800034201-RM580 Azizul

    Uploaded by

    Mw Je
    53 views1 page
    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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    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.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    53 views1 page

    PO4800034201-RM580 Azizul

    Uploaded by

    Mw Je
    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.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    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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