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  • Exhibit 3 (Purchasing)

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    Eizanie Muhamad
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    Tenaga Tiub Sdn Bhd issued a purchase order on March 15, 2008 to an unnamed supplier or contractor. The purchase order lists the supplier's name, address, contact information, purchase order number, project reference number, item descriptions, quantities, unit prices, and total prices. The supplier signed and dated the purchase order to confirm acceptance of the order terms.

    Original Description:

    purchase

    Original Title

    Exhibit 3(Purchasing )

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    © © All Rights Reserved

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    Tenaga Tiub Sdn Bhd issued a purchase order on March 15, 2008 to an unnamed supplier or contractor. The purchase order lists the supplier's name, address, contact information, purchase order number, project reference number, item descriptions, quantities, unit prices, and total prices. The supplier signed and dated the purchase order to confirm acceptance of the order terms.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Exhibit 3 (Purchasing)

    Uploaded by

    Eizanie Muhamad
    Tenaga Tiub Sdn Bhd issued a purchase order on March 15, 2008 to an unnamed supplier or contractor. The purchase order lists the supplier's name, address, contact information, purchase order number, project reference number, item descriptions, quantities, unit prices, and total prices. The supplier signed and dated the purchase order to confirm acceptance of the order terms.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Doc. No.

    : TT-QCM-001 TENAGA TIUB SDN BHD

    Revision :1

    Rev Date : 15/03/2008 PURCHASING

    (SUPPLIER/CONTRACTOR’S) P/O NO.


    NAME YR REF NO.
    ADDRESS OUR REF NO. (PROJECT NO.)
    ATTN : DATE :
    PAGE NO.
    TEL. NO FAX NO.

    PURCHASE ORDER

    Description Qty Unit Unit Price Total Price


    (RM) (RM)

    ………………………………………
    for TENAGA TIUB SDN BHD

    I/We confirm the acceptance of the above Purchase Order.

    Signature : Company Stamp :


    Name :
    Designation : Date :

    EXHIBIT 3 ( PAGE: 1 OF 1 )

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