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STO Number: STO Date: To: Stock Transport Order
STO Number: STO Date: To: Stock Transport Order
Attention:
Tel No : 09-5129358 Fax No: 09-5148258
Deliver To:
ANRO TEGUH SDN BHD
TINGKAT 1, JALAN TANJUNG LUMPUR
26060 LORONG PERAMU AMAN 30, KUANTAN
PAHANG MALAYSIA
Item Material No Description Delivery Order Qty UoM Unit Price Total Price
No Date
00010 1000000021 TIE CABLE PLASTIC 7.6MM X 150MM 07.03.2022 100.000 PCS 0.00 0.00
PER 0
00020 1000000044 CLAMP POLE CONCRETE 07.03.2022 100.000 PCS 0.00 0.00
PER 0
00030 1000000048 GRIP PREFORMED 7/1.6 07.03.2022 600.000 PCS 0.00 0.00
PER 0
00040 1000005271 FIBER DP AERIAL/WALL CW SP 1X1:8 07.03.2022 60.000 SET 0.00 0.00
PER 0
MPN:
Manufacturer:
00050 1000003227 PIPE GI 50MM BEND 07.03.2022 5.000 PCS 0.00 0.00
PER 0
00060 1000003228 PIPE GI 100MM BEND 07.03.2022 5.000 PCS 0.00 0.00
PER 0
Attention:
Tel No : 09-5129358 Fax No: 09-5148258
Item Material No Description Delivery Order Qty UoM Unit Price Total Price
No Date
00070 1000002875 TIE CABLE STAINLESS STEEL 7MM X 335MM 07.03.2022 300.000 PCS 0.00 0.00
PER 0
00080 1000002876 TIE CABLE STAINLESS STEEL 7MM X 490MM 07.03.2022 300.000 PCS 0.00 0.00
PER 0