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  • Payment 2 Contractor - XLSX - Delivery Order

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    chong.lee
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    This delivery order form records the sale of construction materials from CHS Marketing Sdn. Bhd. to Herman Contractor. It lists the seller and buyer details, date, salesperson, purchase order number, delivery address, quantities and descriptions of cement, sand, aggregate, mild steel, high steel, and timber being purchased, and their unit prices and totals. The subtotal for the order is RM15,227.03, with 90% of the subtotal amounting to RM13,704.33 to be paid.

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    Payment 2 Contractor.xlsx - Delivery Order

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    This delivery order form records the sale of construction materials from CHS Marketing Sdn. Bhd. to Herman Contractor. It lists the seller and buyer details, date, salesperson, purchase order number, delivery address, quantities and descriptions of cement, sand, aggregate, mild steel, high steel, and timber being purchased, and their unit prices and totals. The subtotal for the order is RM15,227.03, with 90% of the subtotal amounting to RM13,704.33 to be paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    Payment 2 Contractor - XLSX - Delivery Order

    Uploaded by

    chong.lee
    This delivery order form records the sale of construction materials from CHS Marketing Sdn. Bhd. to Herman Contractor. It lists the seller and buyer details, date, salesperson, purchase order number, delivery address, quantities and descriptions of cement, sand, aggregate, mild steel, high steel, and timber being purchased, and their unit prices and totals. The subtotal for the order is RM15,227.03, with 90% of the subtotal amounting to RM13,704.33 to be paid.

    Copyright:

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

    DELIVERY ORDER FORM

    SELLER BUYER
    CHS MARKETING SDN. BHD. Herman Contractor
    LOT 5632, JALAN SEELONG, NO 30, JALAN MEDAN ALIFF HARMONI 1/1,
    81400 SENAI, TAMAN DAMANSARA ALIFF,
    JOHOR, MALAYSIA. 81200, JOHOR BAHRU, JOHOR
    Johor, Malaysia.

    SALESPERSON PO NUMBER DATE


    Chin CHS7015 5.01.2024

    TERMS DELIVER TO
    JALAN IRIS 10,
    None BANDAR INDAHPURA, KULAI, JOHOR

    QUANTITY UNIT DESCRIPTION UNIT PRICE (RM) AMOUNT (RM)


    151 Bag Cement 22.42 3,385.42

    10 Tonne Sand 37.20 372.00

    10 Tonne Aggregate 41.22 412.20

    1.5 Mild Steel - 10mm diameter 3,190.74 4,786.11


    Tonne
    1.5 High Steel - 12mm diameter 3,257.26 4,885.89

    1 Tonne Timber 1,385.41 1,385.41


    Subtotal 15,227.03
    Tax -
    Other -
    90% Subtotal 13,704.33

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