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 BDSPO21120333

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 1405023901 BEBETO COOL BEANS ( FLIPTOP ) SOUR MIX 36G 1/12 1.5200 1.5200 0.0000 1.5200 24 out [2 ctn] 36.48 0.00 36.48
8690146128717

2 1416510401 BEBETO TUTTI FRUIT 25G*12'S 1/12 1.2800 1.2800 0.0000 1.2800 12 each [1 ctn] 15.36 0.00 15.36
8690146065630

3 1416510501 BEBETO WATERMELON-MELON 25G*12'S 1/12 1.2800 1.2800 0.0000 1.2800 12 each [1 ctn] 15.36 0.00 15.36
8690146065616

4 1416510601 BEBETO STRAWBERRY-LEMON 25G*12'S 1/12 1.2800 1.2800 0.0000 1.2800 12 each [1 ctn] 15.36 0.00 15.36
8690146065623

5 1404992601 BEBETO SOUR STICKS APPLE 35G 1/24 1.2000 1.2000 0.0000 1.2000 24 pack [1 ctn] 28.80 0.00 28.80
8690146056935

6 1404992501 BEBETO SOUR STICKS COLA 35G 1/24 1.2000 1.2000 0.0000 1.2000 24 pack [1 ctn] 28.80 0.00 28.80
8690146680314

7 1416527501 BEBETO BIG SIZE JELLIES - UNICORN 80G 1/72 2.5600 2.5600 0.0000 2.5600 36 each 92.16 0.00 92.16
8690146149842

8 1416527101 BEBETO BIG SIZE JELLIES - CHEESE CAKE 80G 1/72 2.5600 2.5600 0.0000 2.5600 12 each 30.72 0.00 30.72
8690146117001

9 1405023801 BEBETO JELLY GUM BERRIES 70G 1/72 2.5600 2.5600 0.0000 2.5600 24 pack 61.44 0.00 61.44
8690146053477

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. 324.48 0.00 Total Before GST & Discount 324.48
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 324.48

Item GST Amount 0.00

Issued on 06/12/21 14:37 by katy kiatey binti julan

This document is computer generated. No signature is required
Posted on 09/12/21 21:27 by yazali Muhammad Yaza