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    2107-0122 (Selayang 27.7.2021)

    Uploaded by

    Zahidah Md Nor
    The document is a purchase order from RASAMAS HOLDINGS SDN BHD to BEKALMAX SDN BHD for 40 cartons of gizzards at RM62.40 per carton for a total of RM2,496 before tax. The purchase order requests delivery by 27 July 2021.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    2107-0122 (Selayang 27.7.2021)

    Uploaded by

    Zahidah Md Nor
    4 views1 page
    The document is a purchase order from RASAMAS HOLDINGS SDN BHD to BEKALMAX SDN BHD for 40 cartons of gizzards at RM62.40 per carton for a total of RM2,496 before tax. The purchase order requests delivery by 27 July 2021.

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    2107-0122 (SELAYANG 27.7.2021)

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    The document is a purchase order from RASAMAS HOLDINGS SDN BHD to BEKALMAX SDN BHD for 40 cartons of gizzards at RM62.40 per carton for a total of RM2,496 before tax. The purchase order requests delivery by 27 July 2021.

    Copyright:

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

    2107-0122 (Selayang 27.7.2021)

    Uploaded by

    Zahidah Md Nor
    The document is a purchase order from RASAMAS HOLDINGS SDN BHD to BEKALMAX SDN BHD for 40 cartons of gizzards at RM62.40 per carton for a total of RM2,496 before tax. The purchase order requests delivery by 27 July 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    RASAMAS HOLDINGS SDN BHD (537247-K) PURCHASE ORDER

    LEVEL 4, WISMA CNI, NO.2, JALAN PERUNDING


    U1/17,HICOM GLENMARIE INDUSTRIAL PARK SECTION
    U1,40150 SHAH ALAM, SELANGOR
    Tel :03 5569 7783 / Fax :03 5569 7784
    SST Reg. No.: B16-1809-32000719

    Ship To : P.O. No. POTRD2107-0122


    SELAYANG COLDROOM P.O. Date 26/07/2021
    NO 22, JALAN SU 26, Term 30 Days
    TAMAN INDUSTRI SELAYANG UTAMA Currency MYR
    68100 BATU CAVES, SELANGOR Page 1/1
    Attn : Buyer ZAHIDAH
    Delivery Date 27/07/2021

    Vendor:
    BEKALMAX SDN BHD ( TB0002 )
    LOT 1074, JALAN HAJI OTHMAN LAMA
    KAMPUNG RANTAU PANJANG
    42100 KLANG
    Attn :
    Tel :6019-376 5835 / fax :603-3290 1743

    Please supply the following items in good order and condition:

    Seq Item / Description Quanti UOM Unit Price Del. Date Tax Rate Amount
    ty
    1 IFRC00180-T 40 CTN 62.4000 27/07/2021 0 2,496.00
    Gizzard External (2kg X 8pktFRC) - SKU-
    B3001

    Total Before Tax : 2,496.00


    Total Tax Amount : 0.00
    Total After Tax : 2,496.00
    % Amount Tax Amount
    0 2,496.00 0.00
    Note: Kindly Produce Purchase Order upon delivery of goods

    Remark: Order from outlet TRD, Order time-2021-07-26 10:23:54

    Issued By Certified By Approved By

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