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  • Do Wak Lijam

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    Zam Integra
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    This document is a delivery order from Protech Cynergy Enterprise to the Administration Department of INTEC UiTM for uniforms. It lists 3 items being ordered: 1) 18 pieces of men's shirts in special sizes 2) 2 pieces of men's shirts in extra large sizes 3) 2 pieces of women's shirts in a package for a special event The delivery order provides details of the items such as material, embroidery, and size range. It is addressed to the Deputy Registrar of Administration at INTEC and refers to previous purchase order and invoice numbers.

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    This document is a delivery order from Protech Cynergy Enterprise to the Administration Department of INTEC UiTM for uniforms. It lists 3 items being ordered: 1) 18 pieces of men's shirts in special sizes 2) 2 pieces of men's shirts in extra large sizes 3) 2 pieces of women's shirts in a package for a special event The delivery order provides details of the items such as material, embroidery, and size range. It is addressed to the Deputy Registrar of Administration at INTEC and refers to previous purchase order and invoice numbers.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Do Wak Lijam

    Uploaded by

    Zam Integra
    This document is a delivery order from Protech Cynergy Enterprise to the Administration Department of INTEC UiTM for uniforms. It lists 3 items being ordered: 1) 18 pieces of men's shirts in special sizes 2) 2 pieces of men's shirts in extra large sizes 3) 2 pieces of women's shirts in a package for a special event The delivery order provides details of the items such as material, embroidery, and size range. It is addressed to the Deputy Registrar of Administration at INTEC and refers to previous purchase order and invoice numbers.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    _______________________________________________________________________________________________ To:

    BAHAGIAN PENTADBIRAN, INTEC, UiTM KAMPUS SEKSYEN 17, UNIVERSITI TEKNOLOGI MARA, 40200 SHAH ALAM. Attn: PUAN HAJAH WAN MAZIAN BTE HAJI YAHYA, ( TIMBALAN PENDAFTAR KANAN PENTADBIRAN) 0355227029 From: Mohd. Mustakim bin Tasmin Our Ref.: Q10/INTEC/001 Inv No. : inv-intec/001 Date : 24 JANUARI 2011 PO No. : 930001/2963 PP11/2588 PO Date: 29 DIS 2010 Terms : 30 Days

    PCE

    PROTECH CYNERGY ENTERPRISE (SA 0014853 D)


    No. 30, Jalan Balapan 13/32, Tadisma Business Centre, Seksyen 13, 40150 Shah Alam, Selangor D.E. Tel/Fax: 603 55111357, Hp: 012 - 2610235

    DELIVERY ORDER
    NO 1 DESCRIPTION QTTY 18 UNIT HELAI

    B JUF S IR - L L K A 1 H T EA I Material : P L S F OY O T S ulam: L o &Nam og a S : S X aiz L


    BAJU F1 SHIRT - LELAKI ( SPECIAL SIZE)

    HELAI

    Material : P L S F OY O T S ulam : L o &Nam og a S : S E IA S E ( X X + ) aiz P C L IZ XL +


    3

    B JUF S IR - P R M U N A 1 H T EE P A (L n a P n n ) e g n a ja g Material : C T O OT N S ulam : L o &Nam og a S : S X aiz L

    HELAI

    Receiving Dept in charge

    ______________________ (Sign & Company Stamp) Name: ______________ Date: _______________

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