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  • ESD/PO/044922

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    Isaac Ting
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    This document is a purchase order from Everwin Supermarket Department Store to Henwan Sdn. Bhd. listing 9 items totaling 460 units to be delivered on May 12, 2022. The total order amount is 1,466 Malaysian Ringgit. The purchase order specifies that the invoice must be attached when loading goods, and that new products must be registered before ordering or else a RM100 penalty per SKU will be charged.

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    44922

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    This document is a purchase order from Everwin Supermarket Department Store to Henwan Sdn. Bhd. listing 9 items totaling 460 units to be delivered on May 12, 2022. The total order amount is 1,466 Malaysian Ringgit. The purchase order specifies that the invoice must be attached when loading goods, and that new products must be registered before ordering or else a RM100 penalty per SKU will be charged.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    ESD/PO/044922

    Uploaded by

    Isaac Ting
    This document is a purchase order from Everwin Supermarket Department Store to Henwan Sdn. Bhd. listing 9 items totaling 460 units to be delivered on May 12, 2022. The total order amount is 1,466 Malaysian Ringgit. The purchase order specifies that the invoice must be attached when loading goods, and that new products must be registered before ordering or else a RM100 penalty per SKU will be charged.

    Copyright:

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

    EVERWIN SUPERMARKET DEPARTMENT STORE SDN BHD (795245-H)

    C/O SIBU BUS TERMINAL SHOPPING CENTRE


    L3821 BLOCK 3 (NO.6) LORONG PAHLAWAN 7 PURCHASE ORDER
    96000 SIBU SARAWAK MAL
    Tel: 084-333117 Fax: 084-318993
    STRICTLY ONE PO FOR ONE INVOICE ESD/PO/044922
    *ESD/PO/044922*
    To : S064 - HENWAN SDN. BHD.
    41 & 43, LANE 2, SG. ANTU, Date : 10-May-2022
    Term : 60 DAYS
    P.O. BOX 150, 96007 SIBU, SARAWAK.
    Cost Center : SUPERMARKET
    Tel: 084-330645 Fax: 084-310395
    Email:henwansb@hotmail.com
    Request By : SUPPLIER PR # : ESD/PR/045627
    DELIVERY: THU 12-MAY-22 Status: Active Approve By: FONG JOON SIONG Page 1 of 1

    Our PO: Your DO:


    Order Foc
    No Sku Plu/Barcode Description Qty Loose Qty Loose PackSize Uom/F U/Price Disc. Amount Tax

    1 027665 6901009073603 NARCISSUS Q5 PICKLED LETTUCE 182G 96 /0 PCS/1 2.00 192.00


    2 015739 6901009486908 NARCISSUS BRAND BRAISED PEANUTS 170G 48 /0 CAN/1 2.10 100.80
    3 033206 6936373243673 HENWAN BRAND EASY OPEN PICKLED LETTUCE 182G 100 /0 CANS/1 1.70 170.00
    4 028259 6950155878525 HENWAN LYCHEE IN SYRUP 567G 24 /0 CAN/1 5.00 120.00
    5 069178 9073463001502 HENWAN PORK LUNCHEON MEAT 397G (A) 48 /1 EA/1 8.80 422.40
    6 030624 5701145013003 WAN BRAND CHOICE WHOLE MUSHROOM 425G 24 /0 PCS/1 2.80 67.20
    7 041391 8886396710608 LINKZ WHOLE KERNEL CORN SUPER SWEET 425G 24 /0 CANS/1 3.20 76.80
    8 113447 6932746140242 GREAT HARVEST FRIED FISH W' SALTED BLACK BEAN 48 /1 EA/1 3.30 158.40
    184G
    9 113448 6932746146985 GREAT HARVEST FRIED DACE WITH PRESERVED VEGET 48 /1 EA/1 3.30 158.40
    184G
    460 1,466.00

    RINGGIT MALAYSIA : ONE THOUSAND FOUR HUNDRED SIXTY-SIX AND CENTS ZERO ONLY
    Approved By Grand Total : 1,466.00
    Other Charges :
    Disc. :
    Tax : 0.00
    Rounding :
    Name+Date Net Total : RM 1,466.00
    * While loading of goods purchase order must attach to invoice or-else will not be attended. 装装装装装装装装装装装装装装装装装装装装装装装装装装
    ** New products must be registered before ordering or-else penalty RM100 per SKU will be charged. 装装装装装装装装装装装装装装装装装装装SKU RM100装装装装

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