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 BDSPO21120340

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 1386532501 MASTER 1 THAI CHILI SAUCE 250ML 1/50 5.8700 5.8700 0.0000 5.8700 24 each 140.88 0.00 140.88
9555839300315

2 1366506701 MASTER 1 ORIENTAL BBQ SAUCE 160G 1/12 5.8700 5.8700 0.0000 5.8700 12 each [1 ctn] 70.44 0.00 70.44
9555839300384

3 1366506201 MASTER 1 CRISPY SPICY ANCHOVY 100G 1/6 11.8000 11.8000 0.0000 11.8000 6 each [1 ctn] 70.80 0.00 70.80
9555839300148

4 1544893901 SHIRIN ASAL B/FAST CAKE MORNING RAISIN 100G 1/24 2.4800 2.4800 0.0000 2.4800 12 each 29.76 0.00 29.76
6261149042083

5 1544893801 SHIRIN ASAL B/FAST CAKE MORNING COCOA 100G 1/24 2.4800 2.4800 0.0000 2.4800 12 each 29.76 0.00 29.76
6261149042878

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. 341.64 0.00 Total Before GST & Discount 341.64
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 341.64

Item GST Amount 0.00

Issued on 06/12/21 15:14 by katy kiatey binti julan

This document is computer generated. No signature is required
Posted on 09/12/21 21:24 by yazali Muhammad Yaza