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    Purchase Order: Bataras Hypermarket at Bundusan Inna Permai SDN BHD

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    inna permai
    This purchase order from Bataras Hypermarket to Inna Permai Sdn Bhd details 7 items being ordered. The total amount before taxes and discounts is RM921.26. The purchase order specifies the delivery date and terms, including that claims will be based on the agreed upon PO/invoice cost. Any shortages found in cartons must be replenished by the supplier.

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    © All Rights Reserved
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    Purchase Order: Bataras Hypermarket at Bundusan Inna Permai SDN BHD

    Uploaded by

    inna permai
    85 views1 page
    This purchase order from Bataras Hypermarket to Inna Permai Sdn Bhd details 7 items being ordered. The total amount before taxes and discounts is RM921.26. The purchase order specifies the delivery date and terms, including that claims will be based on the agreed upon PO/invoice cost. Any shortages found in cartons must be replenished by the supplier.

    Original Title

    PO_I019_BDSPO21120336

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    This purchase order from Bataras Hypermarket to Inna Permai Sdn Bhd details 7 items being ordered. The total amount before taxes and discounts is RM921.26. The purchase order specifies the delivery date and terms, including that claims will be based on the agreed upon PO/invoice cost. Any shortages found in cartons must be replenished by the supplier.

    Copyright:

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

    Purchase Order: Bataras Hypermarket at Bundusan Inna Permai SDN BHD

    Uploaded by

    inna permai
    This purchase order from Bataras Hypermarket to Inna Permai Sdn Bhd details 7 items being ordered. The total amount before taxes and discounts is RM921.26. The purchase order specifies the delivery date and terms, including that claims will be based on the agreed upon PO/invoice cost. Any shortages found in cartons must be replenished by the supplier.

    Copyright:

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

    Purchase Order Issued by Purchase from Registered GST Supplier Supplier Copy Page 1 of 1

    BATARAS HYPERMARKET @ BUNDUSAN INNA PERMAI SDN BHD


    Co Reg No: 763264-M
    CL.215368915, KAMPUNG BARU, NO.5, LOT 3, KULA NEUTRON, Purchase Order
    JALAN BUNDUSAN, PENAMPANG,
    88200 KOTA KINABALU, SABAH. LORONG KUALA NEUTRON, JALAN PINTAS UJANA,
    KM1, JALAN TUARAN BYPASS, Kindly Present This PO upon
    Tel: Fax: Tel: 088-420119 Fax: 088-428119 PO Refno -> Delivery of Goods

    Deliver To BDS - BATARAS HYPERMARKET @ Term 60D*C31 Supplier Code I019 - INNA PERMAI SDN BHD
    Remark PO Date 06/12/21 Mon Deliver on 06/12/21 Mon Expiry on 20/12/21 Mon BDSPO21120336

    No Itemcode / Article No Product Description Packsize Unit Price Item Disc Bill Disc Unit Price After Unit Tax Unit Price Quantity Total Amount Total Tax Amount Total Amount
    Barcode /ctn qty Before Disc Amount Prorated Discount Amount Include Tax Exclude Tax Include Tax

    1 0004578601 MICO SHINY STAR 1KG 1/12 10.0000 10.0000 0.0000 10.0000 12 each [1 ctn] 120.00 0.00 120.00
    9555469800131

    2 1524849401 MICO WIZARD LION CORN 350G 1/24 4.6500 4.6500 0.0000 4.6500 24 outer [1 ctn] 111.60 0.00 111.60
    9555957902019

    3 1524849501 MICO WIZARD LION F/PACK 25G 1/16 8.1500 8.1500 0.0000 8.1500 16 outer [1 ctn] 130.40 0.00 130.40
    9555957902026

    4 1364990001 NYOLIKE SALTED EGG PASTE 120G 1/36 6.8900 6.8900 0.0000 6.8900 12 each 82.68 0.00 82.68
    9555741101215

    5 1364990101 NYOLIKE KAM HEONG SAUCE 170G 1 5.8900 5.8900 0.0000 5.8900 12 each 70.68 0.00 70.68
    9555741101222

    6 1366538701 NYOLIKE SWEET & SOUR PASTE 200G 1/36 5.2000 5.2000 0.0000 5.2000 12 each 62.40 0.00 62.40
    9555741101741

    7 1366197801 MR MAMA ORIGINAL COCONUT MILK 200ML 1/30 2.2900 2.2900 0.0000 2.2900 150 each [5 ctn] 343.50 0.00 343.50
    9555507100926

    1. Order without our stated delivery date will be cancelled automatically 4. Any shortages found in 'Received in Carton' which are opened later, Tax @ 0% Tax @ 6% Document Summary
    2. We accept goods on Monday to Saturday 8:30 am to 5:00pm Only Bataras will inform you the shortfall within 10 days from the date of Goods
    3. Any shortages found in opened or unopened cartons supplied to us, Received. You are to replenish us the difference. 921.26 0.00 Total Before GST & Discount 921.26
    Bataras will claim you 3 times the difference in the cost of the shortages 5. The claims will be based on PO/Invoice cost which has been agreed by both
    parties Surcharge GST Amount 0.00
    6. All goods are on a returnable basis unless stipulated in the agreement
    Total Amount Include GST 921.26

    Item GST Amount 0.00

    Issued on 06/12/21 15:04 by yazali Muhammad Yazali Bin Latif


    This document is computer generated. No signature is required
    Posted on 09/12/21 21:25 by yazali Muhammad Yaza

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