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  • Sampan Seafood - DO14759

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    teonglai
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    Feather Lady Enterprise issued a delivery order to Sum Seafood Group Sdn Bhd for various cleaning supplies including jumbo roll tissue, kitchen towel, floor cleaner, HBT tissue, dishwashing liquid, and garbage bags. The order totaled 6 cartons of jumbo roll tissue, 3 bundles of kitchen towel, 3 units of floor cleaner, 6 cartons of HBT tissue, 8 units of dishwashing liquid, 15 packets of 36 x 48 garbage bags, and 30 packets of 47 x 55 garbage bags. The delivery order specified payment as cash on delivery and that received goods may not be returned.

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    Feather Lady Enterprise issued a delivery order to Sum Seafood Group Sdn Bhd for various cleaning supplies including jumbo roll tissue, kitchen towel, floor cleaner, HBT tissue, dishwashing liquid, and garbage bags. The order totaled 6 cartons of jumbo roll tissue, 3 bundles of kitchen towel, 3 units of floor cleaner, 6 cartons of HBT tissue, 8 units of dishwashing liquid, 15 packets of 36 x 48 garbage bags, and 30 packets of 47 x 55 garbage bags. The delivery order specified payment as cash on delivery and that received goods may not be returned.

    Copyright:

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

    Sampan Seafood - DO14759

    Uploaded by

    teonglai
    Feather Lady Enterprise issued a delivery order to Sum Seafood Group Sdn Bhd for various cleaning supplies including jumbo roll tissue, kitchen towel, floor cleaner, HBT tissue, dishwashing liquid, and garbage bags. The order totaled 6 cartons of jumbo roll tissue, 3 bundles of kitchen towel, 3 units of floor cleaner, 6 cartons of HBT tissue, 8 units of dishwashing liquid, 15 packets of 36 x 48 garbage bags, and 30 packets of 47 x 55 garbage bags. The delivery order specified payment as cash on delivery and that received goods may not be returned.

    Copyright:

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

    Feather Lady Enterprise

    DELIVERY ORDER

    Sold To: D.O Number: 14759


    Sum Seafood Group Sdn Bhd Date: April 12 2021
    No 18, Jalan Ekoperniagaan 1, Payment Terms: C.O.D
    Taman Kota Masai, 81700 Pasir
    Gudang, Johor.

    Qty Unit Description

    6 ctn Jumbo roll tissue ( 12 roll x 500gm x 2 ply )


    3 bundle Kitchen towel ( 24 roll / bundle )
    3 pc Floor cleaner ( Lavender ) – 10kg
    6 ctn HBT tissue ( 9000pcs / ctn ) – pulp
    8 pc Dishwashing ( yellow ) – 10kg
    15 pkt 36 x 48 garbage bag ( black )
    30 pkt 47 x 55 garbage bag ( blue )

     Goods Received in Good Conditions and Order


     Goods Sold are Not Returnable

    ________________________ ____________________________ ______________________________


    For Feather Lady Enterprise Checked by Received by (Co. Stamp and Signature)
    Date: Date: Date:

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