4113122,7:24 PM purchase_order - 2022-04.13f 1 92402.509.

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molsx PURGHASE ORDER

PO NUN/BER c0003s3301
DATE 2022-02-14
014-118187 Hi-Lift Machinery Movers PAYMENT TERI\4S Within 60 days Due Net-60
19 Jalan lntan
SHIPPING TERMS DAP
Bagan Ajam
Butterworth., Penang 1 3000 Molex Malaysia
l\Ialaysia CURRENCY MYR
Attn: Thean Seong Liang
CONTACT lsmail Haida Yumiza
h i_l ift mover@ icloud. com
ISMATL.HAtDAYU MtZA@MOLE
x.coM
Ship To BillTo
Molex (Malaysia) Sdn Bhd Molex (Malaysia) Sdn Bhd
26A7 Jalan Perusahaan 2607 Jalan Perusahaan
Kawasan Perindustrian Perai Kawasan Perindustrian Perai
Seberang Perai, Pulau Pinang Seberang Perai, Pulau Pinang
1 3600 13600
lVlalaysia Malaysia
Attn: lsmail Haida Yumiza Attn:AP Help Desk +86 10
NIolex Location Code: 1401 57843553
lnvoice Submission
To ensure payment of the lnvoice, we encourage you to submit invoices using electronic methods:

. CSP: Using the e{ruir}e--$upp-l-rer" Fp-rta(CSP), where you can flip a PO into an invoice. CSP
requires registration.
. SAN: Using the System Actionable Notification "Create lnvoice" button in the PO email notification
to generate the invoice. Coupa registration or logging in is not required.
. cXML: Using system to system invoicing capability.

e-lnvoicing has faster processing times than emailing your invoices. ln addition, invoice payment
status can be viewed on the CSP. You may request CSP access by contacting us at the fi/olex

Line Description Qty Unit Price Total

1 2.5 ton Forklift Rental c/w long fork & container mast. 2 Each 1,800.00 3,600.00
Need By Date: 2O22-A2-21
Contact / Unloading Point: Assembly_ Assembly AA

Note: repeat PO #C000294159

Note: Jan22-Feb22

Total Value lncl. Tax 3,600.00 MYR

ACKNOWLEDGEMENT

Please confirm acknowledgement of the following iterns via the Coupa Supplier Fortal (CSP) or via Supplier
Actionable Notification (SAN)" Upon acknowledgement, please provide a Delivery Date per PO line.

TERMS AND CONDITIONS: