HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12

PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: BP FOOD TESTING SDN BHD DATE:
01.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LABORATORY
FINISHED PRO.D
:BONELESS BREAST+THIGH+WING+BISHOP
1 NOSE +SKIN+FEET+DRUMMET & CENTER WING 1SER 455.00

~7 X RM65=RM455.00
SWAB EQUIPMENT DIRTY AREA
:VENTER+OPENER+EVISCERATOR+CROP
REMOVAL+FINAL CONTROL (VACUUM) +INNER
2 1SER 120.00
& OUTER WASHER

~6 X RM20=RM120.00
WATER BACTERIOLOGIAL
:ICE
3 1SER 40.00
~1 X RM40=RM40.00
MICROBIOLOGY
:MARINATE CHICKEN SATAY
4 (PRODUCTION DATE:6.11.23) 1SER 65.00

~1 X RM65=RM65.00
MICROBIOLOGY
:BREADED CHICKEN SATAY(BCS)
5 (PRODUCTION DATE:27.11.23) 1SER 65.00

~1 X RM65=RM65.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: BP FOOD TESTING SDN BHD DATE:
04.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LABORATORY
AIR SAMPLING
:SPIN CHILLER + PRODUCTION
1 1SER 40.00
~2 X RM20=RM40
15

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…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: BP FOOD TESTING SDN BHD DATE:
07.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LABORATORY
MICROBIOLOGY FOOD
:MARINATE CHICKEN BURGER MEAT(MCBM)
1 1SER 65.00
~1 X RM65=RM65
FINISHED PRO.A
:WHOLE CHICKEN+SKINLESS BONELESS LEG+
CHICKEN CHOP+KEEL+9PC CUT(KFC)+
2 1SER 455.00
GIZZARD+SKINLESS BONELESS BREAST CUBE

~7 X RM65=RM455.00
SWAB CAP
:QUDDUS+UJJAL+UZZAL+NURAFEZAH+
3 AKRAMUL+ALAMIN 1SER 120.00

~6 X RM20=RM120.00
SWAB MASK
:QUDDUS + UJJAL+UZZAL+NURAFEZAH+
4 AKRAMUL+ALAMIN 1SER 120.00

~6 X RM20=RM120.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: BP FOOD TESTING SDN BHD DATE:
07.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LABORATORY
FINISHED PRO.A
:WHOLE CHICKEN +SKINLESS BONELESS LEG+
CHICKEN CHOP+KEEL+GIZZARD+SKINLESS
1 1SER 520.00
BONELESS BREAST+ KFC 9PCS CUT

~8 X RM65=RM520.00
FINISHED PRO.A
:KFC 9PCS CUT
2 1SER 20.00
~1 X RM20=RM20.00
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: BP FOOD TESTING SDN BHD DATE:
14.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LABORATORY
FINISHED PRO
:FILLET+WHOLE LEG+CARCASS+ SKINLESS
HALF BREAST+SKINLESS
1 BONELESSBREAST+DRUMSTICK+SKINLESS 1SER 520.00
BONELESS LEG CUBE + CHICKEN CUT

~8 X RM65=RM520.00
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: BP FOOD TESTING SDN BHD DATE:
22.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LABORATORY
FINISHED PRO.C
:BONELESS LEG+RIB+NECK+CHICKEN CUBE+
1 LIVER+SKINLESS BONELESS THIGH+FAT 1SER 455.00

~7 X RM65=RM455.00
SWAB TRAY:
:TRAY 1 UNTIL TRAY 10
2 1SER 200.00
~10 X RM20=RM200
SWAB EQUIPMENT HARUMI AREA
:PACKING TABLE+MIXER+TUMBLER+
CONTAINER+YELLOW TRAY+BREADED
3 1SER 120.00
MACHINE

~6 X RM20=RM120
AIR SAMPLING
:SPIN CHILLER+PRODUCTION
4 1SER 40.00
~2 X RM20=RM40
AIR SAMPLING
:A + B
5 1SER 40.00
~2 X RM20=RM40
AIR SAMPLING
:BOILER STEAM+BLOWER AIR
6 1SER 40.00
~2 X RM20=RM40
15

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….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: BP FOOD TESTING SDN BHD DATE:
26.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LABORATORY
SWAB TRAY
:TRAY 1 UNTIL TRAY 10
1 1SER 200.00
~10 X RM20=RM200
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: BP FOOD TESTING SDN BHD DATE:
26.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LABORATORY
SWAB TRAY
:TRAY 1 UNTIL TRAY 10
1 1SER 200.00
~10 X RM20=RM200
SWAB GLOVE
:SHAHIDUL+RANO
2 MIAH+EBRAHIM+TAUFIKUL+RASEL+TARIK 1SER 120.00

~6 X RM20=RM120
SWAB AUTO CUT MACHINE
:SHACKLE+CUTTER+CONVEYOR 1+CONVEYOR
3 2+CHICKEN BIN+CHICKEN PART BIN 1SER 120.00

~6 X RM20=RM120
15

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….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: BP FOOD TESTING SDN BHD DATE:
26.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LABORATORY
SWAB EQUIPMENT CLEAN AREA
:GRADING BIN+MANUAL CUTTER+CHOPING
BOARD+WEIGHING
1 SCALE+SHACKLE+CONVEYOR BELT+PAKING 1SER 140.00
TABLE

~7 X RM20=RM140
SWAB TRAY
:TRAY 1 UNTIL TRAY 10
2 1SER 200.00
~10 X RM20=RM200
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: BP FOOD TESTING SDN BHD DATE:
29.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LABORATORY
FINISHED PRO.D
:BONELESS BREAST+THIGH+WING+BOSHOP
1 NOSE+SKIN+FEET+DRUMMET & CENTER WING 1SER 455.00

~7 X RM65=RM455
SWAB TRAY
:TRAY 1 UNTIL TRAY 10
2 1SER 200.00
~10 X RM20=RM200
SWAB EQUIPMENT DIRTY AREA
:VENTER+OPENER+EVISCERATOR+CROP
REMOVAL+FINAL CONTROL(VACUUM)+ INNER 1SER
3 120.00
& OUTER WASHER

~6 X RM20=RM120
ICE
4 1SER 40.00
~1 X RM40=RM40
MICROBIOLOGY
:BREADED CHICKEN MINI SATAY (BCMS)
5 :MARINATED CHICKEN SATAY(MCS) 1SER 130.00

~2 X RM65=RM130
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: SELEKTA SPEKTRA SDN BHD DATE: 31.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF WASTE WATER
WASTE DISPOSAL COUPON
1 32UNIT 100.00
(16/12/2023 - 31/12/2023)
MACHINE USAGE
2 8TRIPS 180.00
(16/12/2023 - 31/12/2023)
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: SHARANA MAJU ENTERPRISE DATE: 31.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF WASTE WATER
SEWAGE TRUCK FOR
KEA7727
1 Pengangkutan Sisa Enapcemar ke Loji 18TRIP 300.00
Rawatan Etluen,Papan Ipoh
MONTH OF DECEMBER 2023
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: LEAN LI MACHINERY SDN BHD DATE: 18.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF WASTE WATER
3" SUBMERSIBLE PUMP FOR REPAIR
-REWIND COIL/WIRING CHECKING/
-SERVICE IMPELLER/LUBRICANT OIL
1 1UNIT 700.00
-SOLDERING /ROTOR SHAFT TO WELD LATHE
-SEALING CABLE SYSTEM
-SERVICE LABOUR CHARGE
2 6305ZZ C3 NTN BEARING 1EA 0.00
3 6204ZZ NTN BEARING 1EA 0.00
WG MECHANICAL SEAL
4 1SET 0.00
WA-20-38MM(KOSHIN PUMP)
5 TC 32 45 7 JRS 1EA 0.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: DOBI SUCI IKHWAN DATE: 31.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LAUNDRY
1 LAUNDRY LABCOAT 4140PC 1.15
2 COLD ROOM JACKET 34PC 4.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: BEST MARKETING & DISTRIBUTION (IPOH) DATE: 15.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LC MAYO
1 3L/PKT 8PKT 31.45
2CTN X 4PKT = 8PKT
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: JAYA TEGUH DISTRIBUTION SDN BHD DATE: 15.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
SB NACHO CHEESE SAUCE
1 12PKT/CTN-1LITER/PKT 24PKT 15.069
2CTN X 12PKT = 24PKT
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: M C YEW SDN BHD DATE: 05.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
FANTA GRAPE
1 2CTN 121.59
(10L/CTN)
SPRITE
2 2CTN 121.59
(10L/CTN)
COCA COLA
3 2CTN 217.67
(20L/CTN)
HEAVEN & EARTH LEMON TEA
4 1CTN 217.67
(20L/CTN)
MINUTE MAID FRESH ORANGE
5 300ML/12CANS/CRT 120CANS 1.56
=10CRT X 12CANS = 120CANS
DASANI MINERAL WATER
6 600ML (24BTL X 1CTN) 240BTL 0.65
=24BTL X 10CTN = 240BTL
7 ROUNDING ADJUSTMENT 1 -0.02
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 30.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY EQUIPMENT
"3 TON PALLET TRUCK"
1 1SET 106.00
SUPPLY PALLET TRUCK SEAL KIT
2 TO SUPPLY BEARING 12PCD 24.00
3 HYD OIL 1LOT 20.00
4 SUPPLY THRUST 1NO 103.00
5 TYRE WHEEL HOLLOW PIN 5 X 40MM 8PCS 5.00
LABOUR CHARGE TO DISMANTLE HYD
6 CYLINDER REPLACE HYD SEAL KIT, FIX & 1UNIT 215.00
ASSMABLE
TO REPAIR DISMANTLE, REPLACE BEARING,
7 ROLLER WHEEL, SEL KIT, FIX & ASSEMBLE 1UNIT 330.00
PALLET TRUCK
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 30.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY MACHINERY
LABOUR TO SITE REPAIR & WELD DEBONE
1 1JOB 220.00
CONVEYOR
LABOUR TO SITE REPAIR & WELD
2 1JOB 320.00
DPRODUCTION PACKING TABLE
LABOUR TO SITE REPAIR & WELD CLEAN
3 1JOB 930.00
AREA CREATE WASH STEAM PIPE
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 30.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY EQUIPMENT
"3 TON PALLET TRUCK"
1 1SET 106.00
SUPPLY PALLET TRUCK SEAL KIT
2 TO SUPPLY BEARING 12PCD 24.00
3 HYD OIL 1LOT 20.00
4 SUPPLY THRUST 1NO 103.00
5 TYRE WHEEL HOLLOW PIN 5 X 40MM 8PCS 5.00
LABOUR CHARGE TO DISMANTLE HYD
6 CYLINDER REPLACE HYD SEAL KIT, FIX & 1UNIT 215.00
ASSMABLE
TO REPAIR DISMANTLE, REPLACE BEARING,
7 ROLLER WHEEL, SEL KIT, FIX & ASSEMBLE 1UNIT 330.00
PALLET TRUCK
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 30.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF MACHINERY
TO REPAIR MACHINE VACCUM SEAL MACHINE
1 SEALING ELEMENTS DERLIN BRACKET 17 X 32 10NOS 132.00
X 40MM AS PER SAMPLE
TO REPAIR MACHINE BRASS PIN OD1/2’ X
2 10PCS 42.00
L18MM & MILL LONG HOLE
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 30.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF MACHINERY
TO REPAIR MACHINE LIVE BIRD CRATE WASH
SEPERATOR
NYLON WHEEL OD50 X H28.5MM AS PER
SAMPLE
1 - S/S BEARING 6002 X 2 PCS 10PCS 124.00
- S/S 304 BOLT M8 X L50 &S/S LOCK NUT
– 1 SET
- S/S BEARING BUSH OD15 X ID8 X
L34MM – 1 PC
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 30.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF MACHINERY
TO REPAIR MACHINE FEET PLUCKER SHAFT
1 - NYLON OIL SEAL COVER OD82 X ID25 50PCS 65.00
X T13MM & DRILL 4 HOLES
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 30.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF MACHINERY
"FLEET PLUCKER MACHINE"
1 TO SUPPLY BEARING FOR FEET PLUCKER 32PCS 24.00
SHAFT
2 OIL SEAL 16PCS 15.00
TO REPAIR WELD MACHINE FEET PLUCKER
3 SHAFT BEARING SEAT 30MM (2END) & 16PCS 185.00
OIL SEAL SEAT 25MM (1SIDE)
TO SUPPLY & REPLACE FEET PLUCKER SHAFT
4 16PCS 4.00
GREASE NIPPLE
LABOUR CHARGE TO DISMANTLE, REPLACE
5 BEARING, OIL SEAL, FIX & ASSEMBLE FEET 16PCS 45.00
PLUCKER SHAFT & HOUSING
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 30.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LABORATORY
1 TO REPAIR AND ADJUST S/S SHAKER HANGER 17SET 58.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 30.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY EQUIPMENT
1 TO CUT & WELD S/S SCOOP 5UNIT 265.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 30.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF MACHINERY
"FLEET PLUCKER MACHINE"
1 TO SUPPLY BEARING FOR FEET PLUCKER 32PCS 24.00
SHAFT
2 OIL SEAL 16PCS 15.00
TO REPAIR WELD MACHINE FEET PLUCKER
3 SHAFT BEARING SEAT 30MM (2END) & 16PCS 185.00
OIL SEAL SEAT 25MM (1SIDE)
TO SUPPLY & REPLACE FEET PLUCKER SHAFT
4 16PCS 4.00
GREASE NIPPLE
LABOUR CHARGE TO DISMANTLE, REPLACE
5 BEARING, OIL SEAL, FIX & ASSEMBLE FEET 16PCS 45.00
PLUCKER SHAFT & HOUSING
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 30.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY EQUIPMENT
TO SUPPLY CUT & WELD S/S 2 1/2 “ SAFETY
1 RAILING C/W INSTALLATION WITH S/S WALL 432FEET 260.00
PLUG
2 DISCOUNT 1UNIT 3500.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: LEAN LI MACHINERY SDN BHD DATE: 30.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
CLEAN AREA
19” AXIAL EXHAUST FAN C/W
1 1UNIT 1850.00
2HP/2POLE/3PHASE MOTOR
15

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…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: PERKHIDMATAN LETRIK LEE DATE: 01.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
EE
1 13A FUSE PLUG TOP 6X25MM (SD) 50PCS 0.30
2 10X38 20A CHINA FUSE 20PCS 3.00
3 E-JARVIS 12V 18AH RECH BATTERY (EXCES) 3PCS 180.00
PANASONIC CR 1632 3V LITHIUM CELL
4 5PACK 5.50
BATTERY
4MMX0.2MM HEATING SEALER ELEMENT (SD) 1
5 3.56KG 100.00
ROLL
6 OPS PVC TAPE (S)-BLUE 6YX18X0.12MM 20PCS 0.60
7 VIVACE KB31D20NE 1G 20A HEATER W/NEON 1PCS 22.50
8 VIVACE KB31/1 1G 1W SW 1PCS 5.70
9 VIVACE KB15 13A S/SKT 5PCS 6.60
10 EPI 3” X 13” PVC BASE (WHT) 1PCS 3.20
11 KDK 20CQT 8” CEILING EXH FAN 1SET 160.00
CANDLELUX SINGLE SIDED LED KELUAR SIGN
12 10PCS 70.00
(CKS-38P)
PARMEN 200W LED 6500K STREET LANTERN
13 4PCS 280.00
(STA)
14 SD 30W LED (RGB) F/LIGHT 3PCS 70.00
15 WIREMAN 110X110X60 PVC BOX WEB442G 5PCS 4.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: TE ENGINEERING AND MACHINERY TRADING DATE: 28.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
MAINTENANCE PART
1 #10 X 1 “ SELF DRILLING SCREW (500PCS) 1BX 68.00
2 #12 X 1 -1/2 “ SS SELF DRILLING SCREW 125PC 1.20
3 GENOVA – DOOR CLOSER (GDC-600) 3PC 48.00
“MILWAUKEE” M12 BRUSHED RIVET TOOL
4 1PC 1080.00
(M12 BRPT-0C)
5 FAG 16002 ZZ C3 BEARING 5PC 32.00
6 NSK 6804 ZZ BEARING 5PC 30.40
7 FAG 16004 ZZ C3 BEARING 5PC 34.00
8 NSK 61808 ZZ BEARING 5PC 48.00
9 FAG 6003 2ZR C3 BEARING 5PC 12.80
10 NSK 9707 ZZ C3 BEARING 5PC 39.00
11 1/4 “ X 3/8 “ SS ALLEN SET SCREW 5PC 2.50
12 M12 X 65 SS BOLT / LOCK NUT / 2FW 10ST 6.80
13 M10 X 45 SS BOLT / LOCK NUT / 2 FW 20ST 4.80
14 PRESTO – M4.5 HSS DRILL BIT 3PC 6.70
“MILWAUKEE” 8M/26FT MAGNETIC
15 1PC 108.00
MEASURING TAPE (48-22-0626)
16 3” PVC ELBOW 90D 5PC 18.00
17 3” PVC ELBOW 90D 10PC 11.10
15

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….………….……… ……………..…… Last Odometer
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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: TE ENGINEERING AND MACHINERY TRADING DATE: 28.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
MAINTENANCE PART
1PC “MILWAUKEE” MID TORQUE IMPACT
1 1ST 1375.00
WRENCH (M18FMTIF12)
2 FAG 6202 2ZR C3 BEARING 30PC 10.80
3 FAG 6206 2RS C3 BEARING 50PC 22.00
4 FAG 6201 2ZR C3 BEARING 30PC 10.00
5 FAG 6001 2ZR C3 BEARING 30PC 12.80
6 FAG 6201 2ZR C3 BEARING 30PC 14.00
15

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….………….……… ……………..…… Last Odometer
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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: TE ENGINEERING AND MACHINERY TRADING DATE: 29.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FORKLIFT
1 #SK – HYDRAULIC FLUID 68 (15KG) 10PA 158.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: HONG TATT HARDWARE DATE: 30.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY BUILDING
1 ICI PEAL GLO WHITE 18LT 2DRUM 340.00
NP ROADLINE PAINT BLACK
2 1TIN 90.00
NON REFLECTIVE 5LT
3 NP GF BLACK 5LT 1TIN 148.00
4 7” PERFECT REFILL PF7250 6PCS 5.00
5 MT4DY MITCO PAINT ROLLER 10PCS 1.00
ICI DULUX WEATHERSHIELD BASE D 18LT
6 1DRM 450.00
30GG 11/281
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: TIONG NAM LOGISTICS SOLUTION SDN BHD DATE: 04.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
TRANSPORT CHARGES
TRANSPORT CHARGES
1 8TON FRM BANGI TO HARUMI 1TRIP 900.00
DATED: 04.12.23
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: TIONG NAM LOGISTICS SOLUTION SDN BHD DATE: 12.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
TRANSPORT CHARGES
TRANSPORT CHARGES
1 8TON FRM BANGI TO HARUMI 1TRIP 900.00
DATED: 12.12.23
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: TRINITY LABORATORY SDN BHD DATE: 29.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
WWTP FINAL DISCHARGE
WA:AN, BOD5, COD, TSS,
1 COLOR(ADJUSTED PH) 3UNIT 150.00
COLOR(ORIGINAL PH)
WA:31 PARAMETERS
WWCS AS PER STANDARD
2 B ACCORDING TO 5TH & 7TH SCHEDULE 1UNIT 480.00
STATED IN ENVIRONMENTAL QUANLITY
(INDUSTRIAL EFFLUENT) REGULATION
15

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….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: LEAN LI MACHINERY SDN BHD DATE:
23.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY EQUIPMENT
19" AXIAL EXHAUST FAN
1 C/W 2HP/2POLE/3PHASE MOTOR 1UNIT 1850.00
REMARK:do at clean area
15

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….………….……… ……………..…… Last Odometer
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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: SYN HEE LOGISTIC SDN BHD DATE:
28.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
TRANSPORT CHARGES
TRANSPORT CHARGES
1 TAMAN IKS SIMPANG AMPAT(PULAU PINANG) 1 0.00
TO HARUMI SITAWAN.
DATE:17/12/2023
2 PMN: SHC50 1TRIP 2400.00
SIZE:40RF
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: SYN HEE LOGISTIC SDN BHD DATE:
28.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
TRANSPORT CHARGES
TRANSPORT CHARGES
1 1 0.00
SITIAWAN TO PETALING JAYA SELANGOR
DATE:18/12/2023
2 PMN: BPK9018 1TRIP 1350.00
SIZE:20RF
DATE:20/12/2023
3 PMN: BPK9018 1TRIP 1350.00
SIZE:20RF
DATE:21/12/2023
4 PMN: BPK9018 1TRIP 1350.00
SIZE:20RF
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: SYN HEE LOGISTIC SDN BHD DATE:
28.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
TRANSPORT CHARGES
TRANSPORT CHARGES
1 1 0.00
SITIAWAN TO PETALING JAYA SELANGOR
DATE:12/12/2023
2 CN: 091340 1TRIP 1350.00
SIZE:20RF
DATE:14/12/2023
3 CN: 091428 1TRIP 1250.00
SIZE:20RF
DATE:14/12/2023
4 CN: 091340 1TRIP 1350.00
SIZE:20RF
DATE:19/12/2023
5 CN: 091647 1TRIP 1250.00
SIZE:20RF
DATE:19/12/2023
6 CN: 565661 1TRIP 1250.00
SIZE:20RF
DATE:20/12/2023
7 CN: 091697 1TRIP 1250.00
SIZE:20RF
DATE:25/12/2023
8 CN: 091866 1TRIP 1250.00
SIZE:20RF
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: NL COLD CHAIN NETWORK (M) SDN BHD DATE: 31.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
COLD ROOM RENTAL FEES
COLD ROOM RENTAL FEES
1 1 15173.70
138PALLET*3.7*31DAY
COLD ROOM RENTAL FEES
2 1 14.40
PICKING CHARGE
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: NL COLD CHAIN NETWORK (M) SDN BHD DATE: 31.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
TRANSPORT CHARGES
TRANSPORT CHARGES
1 1 680.00
DATE:27.12.2023
TRANSPORT CHARGES
2 1 680.00
DATE:28.12.2023
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: TIONG NAM LOGISTICS SOLUTION SDN BHD DATE: 31.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
COLD ROOM RENTAL FEES
1 COLD ROOM RENTAL FEES 3100PALLET 3.30
2 COLD ROOM RENTAL FEES 2945PALLET 3.30
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: ARROW SYSTEMS SDN. BHD. DATE: 19.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF MACHINERY
SERVICE CHARGES TO VERTICAL
1 PACKAGING MACHINE AS 620 2DAY 600.00
S/N:094342
2 CHECK AND REPAIR SHAKER
OVERHAUL SHAKER SUPPLY AND INSTALL
SPARE PARTS
2PC 530.00
1.REWIND PLACE ROD
1PC 122.00
3 2.TIMING BELT-58M L896 W30MM
1PC 117.00
3. TIMING BELT -S5M 635 25MM
1PC 62.00
4. ROD END BEARING PHS18*1.5 RH
3PC 12.00
5. NTN BEARING 6202ZZ
4 TEST RUN COMPLETED
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision :DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: TAN KIAN HUAT FISHERY SDN BHD DATE: 31.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
COLD ROOM RENTAL FEES
COLD ROOM RENTAL FEES
STOCK IN 16/12/2023
1 REF: P23/0531 1 2128.00
TOTAL:25,080 KG
38PALLET*16DAY*RM3.50
COLD ROOM RENTAL FEES
2 REF:P23/1935 1 2172.50
25PALLET*31DAY*RM3.50
COLD ROOM RENTAL FEES
3 REF:P23/1959 1 4231.50
39PALLET*31DAY*RM3.50
COLD ROOM RENTAL FEES
4 REF:P23/2075 1 325.50
3PALLET*31DAY*RM3.50
COLD ROOM RENTAL FEES
5 REF:P23/2081 1 3363.50
31PALLET*31DAY*RM3.50
COLD ROOM RENTAL FEES
6 REF:P23/2093 1 1410.50
13PALLET*31DAY*RM3.50
COLD ROOM RENTAL FEES
7 REF:P23/2100 1 1193.50
11PALLET*31DAY*RM3.50
COLD ROOM RENTAL FEES
8 REF:P23/2113 1 1627.50
15PALLET*31DAY*RM3.50
COLD ROOM RENTAL FEES
9 REF:P23/2316 1 3472.00
32PALLET*31DAY*RM3.50
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: HOCK SENG HIN
DATE: 06.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
F EXP
1 BROOM HI-TECH 707 12UNIT 9.90
2 4FT S/STEEL STICK (KBM) 6UNIT 8.00
3 4M ALUM EXTENSION STICK 1UNIT 16.00
4 120 CAR WASH BROOM (NO STICK) 24UNIT 12.80
5 ANCHOR IRON SHAPED BRUSH 24UNIT 5.50
6 6127 FLOOR SQUEEGE (RUBBER) 24UNIT 9.00
7 1801 DELUXE BROOM W/HDL (CARWASH) 5UNIT 19.50
8 10" ROUND BASKET (1710) 2UNIT 2.20
9 18MM DOUBLE SIDED FOAM TAPE-W 1UNIT 2.50
10 3566A MULTI PURPOSE BRUSH 6UNIT 3.00
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: GW SEASONING (M) SDN. BHD.
DATE: 04.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
RAW MATERIAL
11-1500 ( FRIED CHICKEN COATING POWDER )
1 16KG 9.00
20KG/8PACK/CTN
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: MOTIVE POWER INDUSTRIES SDN. BHD.
DATE: 02.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FORKLIFT
LABOUR & TRANSPORT CHARGES TO
1 DISMANTLE AND INSTALL & SUPPLY D/WHEEL 1JOB 200.00
WIRE MESH: TOYOTA 6FBRE16-31902
TOYOTA DRIVE WHEEL *COLD ROOM WITH
2 1PCS 1600.00
WIRE MESH* (6FBRE16)
3 PRESS IN & PRESS OUT DRIVE WHEEL 1PCS 55.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
Revision : JAN 2024
PROCESSING DIVISION
PURCHASE REQUISITION FORM
SUPPLIER: HOCK SENG HIN
DATE: 04.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
F EXP
1 SD525 25CM DEEP STRAINER 1UNIT 18.50
2603 5” LIQUID FUNNEL 1UNIT 1.30
3 X 4 ZIPPER BAG (100PCS) 2UNIT 2.80
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: BIOPEST CONTROL SERVICES
DATE: 05.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
PEST CONTROL
PAYMENT FOR:
1 1SER 300.00
REPLACEMENT OF 10 UNITS OF TRBS
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LEAN LI MACHINERY
DATE: 08.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF MACHINERY
BALDOR REALIANCE 1.5HP MOTOR FOR
1 1UNIT 186.00
REWIND COIL
2 6205ZZ C3 NTN BEARING 1EA 21.00
3 6203ZZ NTN BEARING 1EA 17.00
4 1HP MOTOR FOR SERVICE 4UNIT 50.00
5 6203ZZ NTN BEARING 4EA 17.00
6 6204ZZ NTN BEARING 4EA 18.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: JETCOM CODING TECHNOLOGY SDN. BHD.
DATE: 10.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF MACHINERY
1 PRESSURE PUMP RAYMOND WILLET 1UNIT 3200.00
2 TRANSPORT CHARGES FOR REPAIR TRIP 1TRIP 100.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: BROTHER HONG HARDWARE SDN. BHD.
DATE: 10.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
F EXP
1 OPP TAPE 2” SMALL 17ROLL 2.80
2 TULIP BRAND CABLE TIE 4” (BLK) 100PACK 1.80
3 STRETCH FILM 2KG 10BOX 126.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: BROTHER HONG HARDWARE SDN. BHD.
DATE: 12.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
F EXP
1 OPP TAPE 2” 195ROLL 3.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: BRILLIANT TREASURE(M)SDN BHD
DATE: 17.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
AK-EMAS/SALJI
1 AYAM KAMPUNG EMAS 7NOS 20.00
2 AYAM KAMPUNG EMAS 30NOS 20.00
3 AYAM KAMPUNG SALJI 26NOS 14.00
4 AYAM KAMPUNG SALJI 5NOS 14.00
5 AYAM KAMPUNG SALJI 62NOS 14.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: BRILLIANT TREASURE(M)SDN BHD
DATE: 16.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
AK-EMAS/SALJI
1 AYAM KAMPUNG EMAS 170NOS 18.00
2 AYAM KAMPUNG SALJI 10NOS 14.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: NG WK HARDWARE ENTERPRISE
DATE: 8.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF WEIGHING SCALE
1 SYNCTRONIX WATERPROOF SCALE 2PC 1500.00
2 STAMPING FEE 2PC 15.90
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: NG WK HARDWARE ENTERPRISE
DATE: 06.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF WEIGHING SCALE
1 SYNCTRONIC PLATFORM SCALE(SS) 3PC 2500.00
2 STAMPING FEE 3PC 15.90
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: BRILLIANT TREASURE(M)SDN BHD
DATE: 05.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
AK-EMAS
1 AYAM KAMPUNG EMAS 798NOS 20.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: NG WK HARDWARE ENTERPRISE
DATE: 06.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF WEIGHING SCALE
1 SYNCTRONIX WATERPROOF WEIGHING 4PC 1500.00
2 STAMPING FEE 4PC 8.06
15

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…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: NG WK HARDWARE ENTERPRISE
DATE: 06.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF WEIGHING SCALE
1 SYNCTRONIX WATERPROOF WEIGHING 4PC 1500.00
2 STAMPING FEE 4PC 8.06
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: BP FOOD TESTING SDN BHD DATE:
05.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LABORATORY
FINISHED PRO.A
:WHOLE CHICKEN+SKINLESS BONELESS LEG
+CHICKEN CHOP+KEEL+GIZZARD+SKINLESS
1 1SER 840.00
BONELESS BREAST+CHICKEN MINCED

~7 X RM120=RM840.00
FINISHED PRO.A
:KFC 9PCS CUT
2 1SER 120.00
~1 X RM120=RM120.00
CAMPYLOBACTER
FINISHED PRO.A
3 :KFC 9PCS CUT 1SER 60.00

~1 X RM60=RM60.00
SWAB TRAY
:TRAY 1 UNTIL TRAY 10
4 1SER 300.00
~10 X RM30=RM300
SWAB GLOVE
:RAHAYU+AFIQ+RONTO+RABIUL+MAMUN+
5 VISHAL 1SER 180.00

~6 X RM30=RM180
SWAB AUTO CUT MACHINE
:SHACKLE + CUTTER+CONVEYOR
1+CONVEYOR 2+CHICKEN BIN+CHICKEN PART
6 1SER 180.00
BIN

~6 X RM30=RM180
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: BP FOOD TESTING SDN BHD DATE:
12.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LABORATORY
FINISHED PRO.B
:FILLET+WHOLE LEG+CARCASS+SKINLESS
HALF BREAST+SKINLESS BONELESS BREAST
1 +DRUMSTICK+SKINLESS BONELESS LEG+ 1SER 960.00
CHICKEN CUT

~8 X RM120=RM960.00
SWAB TRAY
:TRAY 1 UNTIL TRAY 10
2 1SER 300.00
~10 X RM30=RM300
SWAB EQUIPMENT CLEAN AREA
:GRADING+MANUAL CUTTER+CHOPING
BOARD+WEIGHING
3 SCALE+SHACKLE+CONVEYOR BELT+PAKING 1SER 210.00
TABLE

~7 X RM30=RM210
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: BP FOOD TESTING SDN BHD DATE:
18.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LABORATORY
FINISHED PRO.C
:BONELESS LEG+RIB+NECK+CHICKEN
1 CUBE+LIVER+SKINLESS BONELESS THIGH+FAT 1SER 840.00

~7 X RM120=RM840.00
SWAB TRAY
:TRAY 1 UNTIL TRAY 10
2 1SER 300.00
~10 X RM30=RM300
SWAB EQUIPMENT HARUMI AREA
:PACKING TABLE+MIXER+TUMBLER+
CONTAINER+YELLOW TRAY+BREADED
3 1SER 180.00
MACHINE

~6 X RM30=RM180
SHELF LIFE 4(MONTH 9)
:HARUMI TERIYAKI MARINATED CHICKEN-
10.04
4 :HARUMI BBQ MARINATED CHICKEN -10.04 1SER 360.00
:HARUMI BLACK PEPPER MARINATED -10.04

~3 X RM120=RM360
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: FLEXTOP SYSTEM (M) SDN BHD DATE: 05.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF MACHINERY
MODIFICATION ON PACKING CONVEYOR
- TO FABRICATE SHORT LENGTH OF
SUPPORT LEG 300MM WITH BOTH
SIDE WELDED FLAT BAR AND
MOUNTING TO THE EXISTING
SUPPORT LEG FOR INCREASING THE
HEIGHT OF THE HORIZONTAL
SECTION BY 300MM
- TO CUT SHORT THE INCLINED
1 SECTION BY 600MM WITH MODIFY 1LS 5500.00
THE SIDE COVER AND BOTTOM
WEARSTRIP
- TO ARRANGE THE PLASTIC MODULAR
BELT WITH EACH COMPARTMENT
EVENLY SPACING
- THE TOTAL PLAN VIEW HORIZONTAL
LENGTH SHORTER BY 520MM WITH
MAINTAIN THE HEIGHT OF
DISCHARGE CHUTE
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: TE ENGINEERING AND MACHINERY TRADING DATE: 16.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
MAINTENANCE PART
HYPERACK 1.5LB PLASTIC DEAD BLOW
1 1PC 38.00
HAMMER
2 “MILWAUKEE” M18 BLOWER (M18 BBL-0) 1PC 710.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: TE ENGINEERING AND MACHINERY TRADING DATE: 16.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF MOTOR VEHICLE-ADM
1 LOWER ARM 2UNIT 220.00
2 ABSORBER MOUNTING 2UNIT 75.00
3 ABSORBER STOPPER 2UNIT 35.00
4 DRIVE SHOFT COVER 1UNIT 85.00
5 ABSORBER(F) 1UNIT 380.00
6 TIE ROD END 1UNIT 180.00
7 175/6514 TRIANGLE 4UNIT 125.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: HIGH POWER BATTERY & ACCESSORIES DATE: 17.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF MOTOR VEHICLE-ADM
1 REPAIR STARTER 1UNIT 90.00
2 ST L/CONTACT 1UNIT 38.00
3 OUTSTATION 1JOB 45.00
4 REPAIR COIL 1UNIT 35.00
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: HONG TATT HARDWARE DATE: 20.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
F EXP
1 ICI WEATHERSHIELD WHITE 18LT 2DRUM 345.00
2 ICI DULUX WEATHERSHIELD BASE D 18LT 1DRUM 450.00
ICI DULUX WEATHERSHIELD BASE D 18LT
3 1DRUM 598.00
19YR 14/629
NP ROADLINE PAINT WHITE NON
4 1TIN 90.00
REFLECTIVE 5LT
NP ROADLINE PAINT BLACK NON
5 1TIN 90.00
REFLECTIVE 5LT
15

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….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: HONG TATT HARDWARE DATE: 20.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
F EXP
1 8” 74-995 STANLEY HEDGE SHEARS 1PCS 89.00
2 MA64P 6MX4P MITCO EXT POLE 2PCS 75.00
3 BAHCO PRUNING SAW 384-6T 1PCS 55.00
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: HONG TATT HARDWARE DATE: 09.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
F EXP
1 24” STAINLEY WATER LEVEL 1PCS 59.00
2 X’TRASEAL AWNING SILICON 3BTL 8.50
3 ICI WEATHERSHIELD WHITE 18LT 5DRUM 345.00
ICI DULUX WEATHERSHIELD BASE D
4 18LT 1DRUM 598.00
1YR 14/629
5 ICI PEARL GLOW WHITE 18LT 1DRUM 340.00
ICI WEATHERSHIELD BASE D 5LT
6 1TIN 208.00
19YR 14/629
7 ICI PEAL WEATHERSHIELD WHITE 18LT 3DRUM 345.00
8 ICI WHITE GF 15552 1LT 1TIN 40.00
9 M086 2” MITCO PAINT BRUSH 1PCS 3.00
10 1500 COTTON GLOVE 36PAIR 1.70
11 WHITE COTTON GLOVE 36PAR 1.00
12 ICI WEATHERSHIELD WHITE 18LT 3DRUM 345.00
13 2” LOYTAPE 13PCS 5.50
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LEAN LI MACHINERY SDN BHD
DATE: 19.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF WASTE WATER
WULI WL-51 POWER SPRAYER FOR REPAIR
1 ENGINE OIL 1UNIT 400.00
SERVICE LABOUR CHARGE
2 6306ZZ NTN BEARING 2EA 0.00
WL 51 V PACKING SET
WHALE WL 51-035 V-PACKING X9 PCS
3 GREASE SEAL 51-033 X3 PCS 1SET 0.00
WHALE WL 51-036 V-PACKING SEAT X3 PCS
WHALE SEAL 51-040 X6 PCS
PRESSURE GAUGE STRAIGHT/LONG (POWER
4 1EA 0.00
SPRAYER)
5 WL51 OIL INLET COVER (RED) 1EA 0.00
WULI WL-51 POWER SPRAYER FOR REPAIR
ENGINE OIL
6 1UNIT 400.00
GREASE
SERVICE LABOUR CHARGE
WL 51 V PACKING SET
WHALE WL 51-035 V-PACKING X9 PCS
7 GREASE SEAL 51-033 X3 PCS 1SET 0.00
WHALE WL 51-036 V-PACKING SEAT X3 PCS
WHALE SEAL 51-040 X6 PCS
8 6206ZZ NTN BEARING 2EA 0.00
9 WL-51 GREASE CUP 1EA 0.00
10 WL51 OIL WINDOW 1EA 0.00
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LEAN LI MACHINERY SDN BHD
DATE: 17.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF WASTE WATER
1 1HP 230V MOTOR FOR SERVICE 1UNIT 50.00
2 6203ZZ NTN BEARING 1EA 17.00
3 6204ZZ NTN BEARING 1EA 18.00
15

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2

Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LEAN LI MACHINERY SDN BHD
DATE: 19.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF WASTE WATER
4” SUBMERSIBLE PUMP FOR REPAIR
SERVICE PUM
WIRING CHECKING
1 SERVICE IMPELLER 1UNIT 600.00
LUBRICANT OIL
SOLDERING
SERVICE LABOUR CHARGE
2 WG MECHANICAL SEAL WA=20-38MM 2SET 0.00
3 TC 32 42 7 JRS 1PC 0.00
15

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: HL GLOBE SOLUTION SDN BHD
DATE: 07.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF COLD ROOM
1 MORRIS CHILLER RECHILER 1 3000.00
- PROVIDE TECHNIAN ON SITE TO
DISMANTLE RECHILER FOR SERVICE
2
CLEANING WITH CHEMICAL WASH
COMPLETE WITH TEST RUNING
- TO SUPPLY AND TOP UP 3 CYLINDER
3
GAS R507A
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M12
PROCESSING DIVISION Revision : DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: HL GLOBE SOLUTION SDN BHD
DATE: 04.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF COLD ROOM
- TO DISMANTLE 1 UNIT 75HP
COMPRESSOR AIR COOLED
1 1 4750.00
CONDENSER FROM COMPRESSOR
ROOM TO ROOF TOP AREA
- TO SUPPLY AND INSTALL COPPER
2 PIPING AND FAN MOTOR WIRING
WITH INSULATION
- SYSTEM VACUUM AND TOP UP GAS
3
R507A
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

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…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: HL GLOBE SOLUTION SDN BHD DATE:
02.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF COLD ROOM
PROPOSAL MONTHLY SERVICING
1 1SER 7000.00
(OLD FACTORY)MONTH OF DECEMBER 2023
TO SUPPLY MAIN POWER TO MONTHLY
2 SERVICE ALL REFIGERANT SYSTEM AND
MATERIAL AS BELOW :
3 TO CLEANING ALL AIRCOND CONDENSER COIL
4 TO SUPPLY AND TOPUP REFRIGERANT GAS
TO CHECK ALL REFRIGERANT PIPE LINES AND
5
JOINTS
TO CHECK ALL SUCTION AND DISCHARGE
6
PRESSURE
TO CHECK REFRIGERANT CHARGE AND
7
REPLENISH
TO CHECK ALL COMPRESSOR RUNNING
8
AMPERE(FLA)
TO CHECK OPERATING TEMPERATURE OF
9
AIR ADJUSMENT
10 TO INSSPECT SAFETY CONTROL AND DEVICE
PURGE NON CONDENSABLE GASES FROM
11
REFRIGERANT SYSTEM IF NECESSARY
THERMOSTAT DEFROST TIMER AND OTHER
12
AUTOMATIC CONTROL WHEN NECESSARY
INPECT AND CHECK ALL ELECTRICAL
13 WIRING CONNECTION/THERMINAL,TIGHTEEN
WHEN NECESSARY
LABOUR CHARGE TO DISMATLE AND
14
INSTALLATION COMMISSIONING
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: TE ENGINEERING AND MACHINERY TRADING DATE: 24.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF MACHINERY
SS 6004 ZZ BEARING
1 10PC 19.00
- SLICER MACHINE BEARING
ELFA-3/4” STEAM SOLENOID VALVE AC220V
2 2PC 520.00
- CRATE WASH LIVE BIRD
4” HD NYLON SWIVEL WHEEL
3 20PC 58.00
- TRAY TROLLY
V-TECH VT300 SOLVENT CEMENT 500G
4 5TI 15.00
- GLUE
RS60-1R SS CONNECTING LINK
5 5PC 14.00
- CRATE WASH CHAIN
RS60 1R SS304 ROLLER CHAIN
6 50FT 58.00
- TRAY WASH CHAIN
KIXX-15W40 OIL (20L)
7 3PA 330.00
- PRESSURE PUMP AND MACHINE
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: TE ENGINEERING AND MACHINERY TRADING DATE: 24.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF MACHINERY
MITSUBISHI ELECTRIC - GRAPHIC OPERATION
1 1PC 10200.00
- RECHILLER DISPLAY
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: HONG TATT HARDWARE DATE: 25.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY BUILDING
1 MT4DY MITCO PAINT ROLLER 10PCS 1.00
2 7” PERFECT REFILL PF7250 5PCS 5.00
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: HOCK SENG HIN
DATE: 25.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY BUILDING
1 4X6 ZIPPER BAG (100PCS) 1UNIT 4.80
2 3X4 ZIPPER BAG (100PCS) 1UNIT 2.80
3 22X28 PLASTIC BAG (THICK) 1PKT 5.60
4 20X24 PLASTIC BAG (THICK) 1PKT 5.60
15

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2

Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: SUN YONG ELECTRIC
DATE: 25.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
EE
OUTSTATION/DISTANCE SERVICE CHARGES
A) SERVICES CALIBRATION
TEMPERATURE CONTROLLER
1 1 550.00
B) SERVICES AND CHECKING OF PT 100
SENSOR
C) TOOLS & EQUIPMENT
15

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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LEAN LI MACHINERY SDN BHD
DATE: 30.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF WASTE WATER
4" SUBMERSIBLE FOR REPAIR
-WIRING IMPELLER
-SOLDERING CHECKING
1 -TO SEALING CABLE SYSTEM 1SET 550.00
-CABLE LUG X3
-SERVICE

2 SERVICE LABOUR CHARGE 0 0.00

FAJAR TRS RUBBER CABLE
3 8MTR 0.00
(BLACK)4CORE X 2.5MM RUBBER CABLE
DEVCON S-205 5 MINUTE FAST
4 DRYING EPOXY 1SET 0.00
REMARK:for waste water pump
REMARK
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Current Odometer Routine Preventive Maintenance Repair Maintenance

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LEAN LI MACHINERY SDN BHD
DATE: 30.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
EE
FACTORY EQUIPMENT
(ASSET)
19" AXIAL EXHAUST FAN FOR SETUP &
1 2UNIT 5000.00
INSTALLATION
-DISMENTLE NEW HOLE FOR INTALL FAN
-SEALING FAN COVER
SUPPOR BAR
S/STEEL COVER NET
2 0 0.00
SERVICE LABOUR CHARGE
REMARK:Do for Tray wash exhaust fan
REMARK
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Current Odometer Routine Preventive Maintenance Repair Maintenance

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: L&D ALLIANCES SALES & SERVICES
DATE: 24.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY BUILDING
W.COOLER K17.WATER COOLER
1 L175-3F W/3FIL-H/C&W 2NOS 2300.00
REMARK:do at canteen(to supply worker)
REMARK
2

Current Odometer Routine Preventive Maintenance Repair Maintenance

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: MULTI PRO CARE HYGIENE SDN BHD
DATE: 23.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
COLD ROOM
COLD ROOM LONG COAT
WITH HOOD (NAVY BLUE)
1 9PCS 330.00
SIZE XL=7PCS
SIZE 2XL=2PCS
INNOSAFE-PPE
2 2PAIR 35.00
SIZE XL=2PAIR
REMARK
2

Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: HOCK SENG HIN
DATE: 25.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY BUILDING
1 4X6 ZIPPER BAG (100PCS) 1UNIT 4.80
2 3X4 ZIPPER BAG (100PCS) 1UNIT 2.80
3 22X28 PLASTIC BAG (THICK) 1PKT 5.60
4 20X24 PLASTIC BAG (THICK) 1PKT 5.60

REMARK
2

Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: GLOW-SAN IMPORT & EXPORT (M) SDN BHD
DATE: 26.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
RAW MATERIAL
GS KENTUCKY ALL PURPOSE SEASONING
1 7CTN 108.00
(K-WESTERN) 1KG * 15 PACK
REMARK
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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: SHARANA MAJU ENTERPRISE
DATE: 26.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
RAW MATERIAL
SEWAGE TRUCK FOR KEA7727
PENGANGKUTAN SISA ENAPCEMAR KE LOJI
1 RAWATAN ETLUEN, PAPAN IPOH 15TRIP 300.00

MONTH OF JANUARY 2024

REMARK
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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: DOBI SUCI IKHWAN
DATE: 31.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LAUNDRY
1 LABCOAT 3939PCS 1.15
2 COLD ROOM JACKET 46PCS 4.00

REMARK
2

Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : DEC 2023

PURCHASE REQUISITION FORM

SUPPLIER: ARROW SYSTEMS SDN BHD
DATE: 01.12.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF MACHINERY
SERVICE CHARGES TO
VERTICAL PACKAGING MACHINE
1 AS 520 AND 14 HEAD MULTIHEAD WEIGHER 1UNIT 600.00

(S/NO:094342)
SUPPLY AND INSTALL LOAD
2 MODULE(MODULAR BOARD)TO 14 HEAD 1PC 1600.00
MULTIHEAD WEIGHER
REPLACE BROKEN SCREW
M10 X 50 TO AS 520 (FOC)
3 5PC 0.00
TEST RUN COMPLETED
REMARK
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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: PERKHIDMATAN LETRIK LEE
DATE: 02.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
EE
1 PARMEN 10W 2FT (BLUE) LED T8 TUBE (STA) 3PCS 12.00
2 E-JARVIS 12V 9AH RECH BATTERY (EXCES) 1PCS 95.00
PHILIPS 1 1W E27 (PURPLE) LED (3000K)
3 24PCS 17.00
DLSTICK BULB
4 BTG 35A 3P W/P ISOLATOR SW 10PCS 30.00
CLIPSAL WS226/2B 2G 2W KAVACHA W/P
5 5PCS 120.00
SW (SCH)
6 UMS 13A PLUG TOP PT 130R-S 20PCS 4.00
7 50MM X M12 CABLE LUG 6PCS 2.00
WIREMAN 310X230X145 PVC BOX
8 1PCS 30.00
WEB1296G
9 RONG YUNN RYO -50H CRIMPING TOOL 1PCS 210.00

REMARK
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Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: PERKHIDMATAN LETRIK LEE
DATE: 11.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
EE
1 OET 12V10PQ 1A REG AC/DC ADAPTOR 10PCS 35.00

REMARK
2

Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: PERKHIDMATAN LETRIK LEE
DATE: 25.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
EE
RELCO TRANSFORMER 800VA
1 1PCS 540.00
380V/415V-30V/40V
PANASONIC (UM-3HD/4SVP) 1.5V 4XAA
2 15PACK 6.30
H/DUTY BATT
PANASONIC (UM-4HD/4SVP) 1.5V 4XAA
3 15PACK 6.00
H/DUTY BATT
PANASONIC LR44 1.5V (2PCS) ALKALINE
4 10PACK 4.00
CELL BATTERY
REMARK
2

Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: PERKHIDMATAN LETRIK LEE
DATE: 17.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
EE
RELCO TRANSFORMER 800VA
1 1PCS 540.00
380V/415V-30V/40V
REMARK
2

Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: SITIAWAN FORKLIFT AUTO PARTS
DATE: 20.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FORKLIFT
1 HYD RETURN HOSE 12FTS 12.00
2 STEEL CLIP 4PCS 5.50
3 CABLE TIE 6PCS 0.30
LABOUR CHARGE FOR OPEN OUT HYD HOUSE
4 FOR CHANGE NEW HYD RETURN HOSE AND 1JOB 100.00
FIXED BACK
REMARK
2

Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: SITIAWAN FORKLIFT AUTO PARTS
DATE: 20.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FORKLIFT
1 HYD RETURN HOSE 12FTS 12.00
2 STEEL CLIP 4PCS 5.50
3 CABLE TIE 6PCS 0.30
LABOUR CHARGE FOR OPEN OUT HYD HOUSE
4 FOR CHANGE NEW HYD RETURN HOSE AND 1JOB 100.00
FIXED BACK
REMARK
2

Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: SITIAWAN FORKLIFT AUTO PARTS
DATE: 22.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FORKLIFT
1 OIL FILTER 1PCS 30.00
2 FUEL FILTER 1PCS 35.00
3 AIR FILTER 1PCS 85.00
4 TQ FILTER 1PCS 38.00
5 SUCTION FILTER 1PCS 140.00
6 HYDRAULIC FILTER 1PCS 138.00
7 GREASE 1CTS 0.00
8 ENGINE OIL 10LTS 14.00
9 HYDRAULIC OIL 36LTS 15.50
10 TQ OIL 20LTS 18.50
11 GEAR OIL 10LTS 17.50
12 TO GENERAL SERVICE 1 UNIT FORKLIFT 1JOB 280.00

REMARK
2

Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: SITIAWAN FORKLIFT AUTO PARTS
DATE: 22.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FORKLIFT
1 OIL FILTER 1PCS 30.00
2 FUEL FILTER 1PCS 35.00
3 AIR FILTER 1PCS 85.00
4 TQ FILTER 1PCS 38.00
5 SUCTION FILTER 1PCS 140.00
6 HYDRAULIC FILTER 1PCS 138.00
7 GREASE 1CTS 0.00
8 ENGINE OIL 10LTS 14.00
9 HYDRAULIC OIL 36LTS 15.50
10 TQ OIL 20LTS 18.50
11 GEAR OIL 10LTS 17.50
12 TO GENERAL SERVICE 1 UNIT FORKLIFT 1JOB 280.00

REMARK
2

Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: SITIAWAN FORKLIFT AUTO PARTS
DATE: 22.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FORKLIFT
1 NEW STARTER ASSY 1UNIT 980.00
2 HYDRAULIC HOSE (L) 1PCS 185.00
3 HYDRAULIC HOSE (S) 1PCS 138.00
4 STEEL CLIP 4PCS 6.00
LABOUR CHARGE FOR OPEN OUT STARTER
ASSY FOR CHANGE NEW STARTER ASSY AND
5 1JOB 250.00
OPEN OUT HYDRAULIC HOSE FOR REPLACE
NEW HYDRAULIC HOSE AND STEEL CLIP
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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: NL COLD CHAIN NETWORK (M) SDN BHD DATE: 23.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
TC
TRANSPORT CHARGES
1 1 680.00
DATE:16.01.2024
TRANSPORT CHARGES
2 1 680.00
DATE:18.01.2024
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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: HIGH POWER BATTERY & ACCESSORIES DATE: 17.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF MOTOR VEHICLE-ADM
1 REPAIR STARTER 1UNIT 90.00
2 ST L/CONTACT 1UNIT 38.00
3 OUTSTATION 1JOB 45.00
4 REPAIR COIL 1UNIT 35.00

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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: SAUCE EMPIRE MANUFACTURING SDN BHD DATE: 29.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

1 KOREAN SPICY SAUCE 40PKT 24.00

2 HONEY SPIRACHA SAUCE 40PKT 24.00
3 DELIVERY CHARGES 4CTN 10.00

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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: GW SEASONING (M) SDN. BHD. DATE: 30.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
RAW MATERIAL
11-1223 (CRISPY FRIED POWDER A)
1 100KG 7.50
20KG/4PACK/CTN*NR
11-1501 (GENERAL FRIED COATING POWDER)
2 63KG 7.00
21KG/60PACK/CTN
11-1502 (FRIED MEAT COATING POWDER)
3 315KG 10.00
21KG/30PACK/CTN
11-1502 (FRIED MEAT COATING POWDER)
4 126KG 10.00
21KG/35PACK/CTN
15-0021 (PEPPER SEASONING POWDER)
5 20KG 23.00
20KG/40PACK/CTN
19-0032 (CHILI POWDER)
6 15KG 24.00
15KG/30PACK/CTN
11-1500 (FRIED CHICKEN COATING POWDER)
7 600KG 9.00
20KG/8PACK/CTN
11-1500 (FRIED CHICKEN COATING POWDER)
8 21KG 9.00
20KG/35PACK/CTN
11-1265 (GARLIC FLAVOR SEASONING POWDER)
9 20KG 18.00
20KG/4PACK/CTN
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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: GREAT FORWARD MARKETING SDN BHD DATE: 29.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

1 LIFE CHILLI SAUCE 10G (250PCS X 6PKT) 100KG 7.50

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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: HOCK SENG HIN DATE: 20.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

1 24X36 HM PLASTIC BAG (1KG) 90UNIT 10.50

2 5X8 HM PLASTIC BAG (WHITE) 120UNIT 4.80
3 TISSUE SUCI (WHITE) 240UNIT 1.20
4 AP600 WHITE PAPER LUNCH BOX (600PCS) 3BOX 190.00
5 100PCS EC4 CONTAINER (0400) 20PKT 9.00

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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: DOBI SUCI IKHWAN DATE: 31.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LAUNDRY
1 LABCOAT 4094PC 1.15
2 COLD ROOM JACKET 46PC 4.00

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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 31.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY EQUIPMENT
TO CUT & WELD HOT DIP GALVENIZE
1 SEPARATOR FEATHER SUCTION PUMP BODY 1SET 9800.00
PIPING
2 TO SUPPLY S/S 8” PUMP HOUSING 1UNIT 8300.00
TO SUPPLY GALVENIZE MOTOR PUMP
3 1SET 2800.00
MOUTING
TO SUPPLY COUPLING, IMPELLER, SHAFT
4 1SET 6600.00
BEARING
5 TO SUPPLY 15 HP MOTOR 1UNIT 6500.00

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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 31.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY EQUIPMENT
LABOUR TO SITE MODIFY BLOOD DROP
1 CONVEYOR & DEFEATHERING ROOM 1JOB 3300.00
CONVENYOR
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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 31.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY EQUIPMENT
LABOUR TO SITE MODIFY EV BIRD HANGING
1 1JOB 1100.00
TABLE
REMARK
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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 31.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY EQUIPMENT
LABOUR TO SITE REPAIR & WELD EV
1 1JOB 580.00
PRODUCT DRAIN FILTER
LABOUR TO SITE REPAIR & WELD EV
2 1JOB 630.00
PRODUCT PACKING TABLE
LABOUR TO SITE MODIFY SPIN CHILLER
3 WATER SUPPLY FOR PRE WASHER C/W 1JOB 1650.00
MOUTING
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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 31.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY BUILDING
1 TO SUPPLY & INSTALL S/S EV DOOR FRAME 1JOB 1150.00

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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 31.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY EQUIPMENT
LABOUR TO SITE REPAIR & WELD SPIN
1 1JOB 760.00
CHILLER PIPING
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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 31.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF MACHINERY
LABOUR TO SITE REPAIR & WELD CLEAN
1 1JOB 650.00
AREA TRAY WASH
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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LEAN LI MACHINERY SDN BHD DATE: 31.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF WASTE WATER
4” SUBMERSIBLE PUMP FOR REPAIR
REWIND COIL
WIRING CHECKING
O-RING X3
SERVICE IMPELLER
1 1UNIT 1200.00
LUBRICANT OIL
SOLDERING
OIL SEAL
SEALING CABLE SYSTEM
SERVICE LABOUR CHARGE
2 6306ZZ NTN BEARING 1EA 0.00
3 6204ZZ NTN BEARING 1EA 0.00
WG MECHANICAL SEAL WA=20-38MM (KOSHIN
4 2SET 0.00
PUMP)
5 TC 32 42 7 JRS 1EA 0.00

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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LOSCAM (MALAYSIA) SDN. BHD. DATE: 31.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF WASTE WATER
1 OPENING BALANCE ON HIRE 1MTH 530.10

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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: HU CHU KEE PLUMBING CONTRACTOR DATE: 10.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

1 3/4” PVC TEE ‘E’ 5UNIT 1.20

2 1” PVC TEE ‘E’ 5UNIT 1.60
3 3/4”PVC ELBOW ‘E’ 5UNIT 0.90
4 1” PVC ELBOW ‘E’ 5UNIT 1.30
5 S/STEEL HOSE CLIPS 5UNIT 2.00
6 NO 70 PVC GUM – 100G 1TIN 5.50

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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: HU CHU KEE PLUMBING CONTRACTOR DATE: 12.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

1 2”X6M GI PIPE 1LGTH 170.00

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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: HU CHU KEE PLUMBING CONTRACTOR DATE: 02.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

TO SUPPLY AND TO CLEAN BLOCKAGE OF

FLOORTRAP, TO REPLACE ICE MAKER OUTLET
PIPING AND INLET PIPING WITH HACKING
1 WALL CEMENTS WORKS, TURN OUTLET PIPE 1SET 380.00
WATER LEVEL WITH RELATED FITTINGS AND
PATCHING CEMENTS WORKS AND
WORKMANSHIP CHARGES
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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: HU CHU KEE PLUMBING CONTRACTOR DATE: 03.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

TO SUPPLY AND TO EXTRA LAY 32MM POLY

PIPE FROM NO 20 HOSTEL LAY UNTIL NO 17
& 18 SHOP, TO EXTRA STAINLESS STEEL
1 RELATED FITTINGS, BRASS LOCKED BALL 1SET 900.00
VALVE,HIT THE PIPE HOOK, CHECKING
WATER PIPING AND WATER TANK WITH
WORKMANSHIP CHARGES
TO SUPPLY AND TO CHECKING AND TO
MAINTENANCE 3 SHOP BATHROOM WC, BASIN,
2 WATER TAP, SHOWER, FLOORTRAP, AND 450.00
WATER TANK INLET PIPING WITH
WORKMANSHIP CHARGES
TO SUPPLY AND EXTRA LAY DIRECT WATER
PIPE FROM INSIDE SHOP WATER TANK. TO
HACKING WALL UNTIL KITCHEN SINK RACK
TO EXTRA BALL VALVE, BRAS WALL PLATED
ELBOW TO LAY 3 SET WATER TAP POINT. TO
3 1800.00
INSTALL WATER TAP AND HACKING WALL TO
CONNECT SINK OUTLET PIPING CONNECT TO
DITCH WITH RELATED FITTINGS, PATCHING
CEMENTS WORKS AND WORKMANSHIP
CHARGES
TO SUPPLY AND TO INSTALL KITCHEN SINK
4 TAP WITH STAINLESS STEEL WALL SINK TAP 3SET 60.00
WITH WORKMANSHIP CHARGES
5 TO SUPPLY AND INSTALL BRASS WALL BIB TAP 6SET 25.00
TO SUPPLY AND TO HACKING SINK RACK
CEMENTS AND TO CHECKING AND TO REPAIR
DIRECT WATER TANK INLET PIPING WATER
6 1SET 250.00
LEAKING WITH RELATED FITTINGS AND
PATCHING CEMENTS WORKS AT NO 17 SHOP
WITH WORKMANSHIP CHARGES
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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: HU CHU KEE PLUMBING CONTRACTOR DATE: 03.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

TO SUPPLY AND NO 17 HOSTEL TO CONNECT

MAIN WATER PIPING CONNECT TO NO 16
HOSTEL WITH RELATED STAINLESS STEEL
1 1SET 200.00
FITTINGS, BRASS STOPCOCK, POLY PIPE,
RELATED POLY FITTINGS WITH
WORKMANSHIP CHARGES
REMARK
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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 31.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY EQUIPMENT
LABOUR TO SITE MODIFY EV BIRD HANGING
1 1JOB 1100.00
TABLE
REMARK
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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 31.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY EQUIPMENT
LABOUR TO SITE MODIFY BLOOD DROP
1 CONVEYER & DEFEATHERING ROOM 1JOB 3300.00
CONVEYER
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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: LONG CHEONG FOUNDRY & ENGINEERING SDN. BHD. DATE: 31.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY EQUIPMENT
TO CUT AND WELD HOT DIP GALVENIZE
1 SEPERATOR FEATHER SUCTION PUMP BODY 1SET 9800.00
PIPING
2 TO SUPPLY S/S 8” PUMP HOUSING 1UNIT 8300.00
TO SUPPLY GALVENIZE MOTOR PUMP
3 1SET 2800.00
MOUTING
TO SUPPLY COUPLING, IMPELLER, SHAFT &
4 1SET 6600.00
BEARING
5 TO SUPPLY 15HP MOTOR 1UNIT 6500.00

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Current Odometer Routine Preventive Maintenance Repair Maintenance

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : JAN 2024

PURCHASE REQUISITION FORM

SUPPLIER: GREAT FORWARD MARKETING SDN BHD DATE: 29.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY EQUIPMENT
1 LIFE CHILLI SAUCE 10G ( 250PCS X 6PKT ) 7CTN 179.34

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : NOV 2023

PURCHASE REQUISITION FORM

SUPPLIER: TE ENGINEERING AND MACHINERY TRADING DATE: 07.11.2023
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
F EXP
1 PROGUARD – FOAM EAR PLUG (FEP-03C) 30PC 4.00

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NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: SHINTECH M & E ENGINEERING SDN. BHD. DATE: 02.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
F EXP
CHARGES FOR HANDLING BOMBA PLAN
1 1LOT 1000.00
( ARCHITECT ANS CONSULTANT )
CHARGES FOR HANDLING FIRE CERTIFICATE
2 1LOT 1000.00
NOTICE
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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: HOCK SENG HIN DATE: 03.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF FACTORY BUILDING
1 6127 FLOOR SQUEEGEE ( RUBBER ) 48UNIT 9.00
2 S/STEEL DUSTPAN W/HDL ( HHD0205 ) 5UNIT 28.0000
3 4FT S/STEEL STICK ( KBM ) 20UNIT 8.00
4 BROOM HI-TECH 2118 5UNIT 13.50
5 5 GALLON PAIL – 105 10UNIT 7.90
6 105MC – 5 GAL MOP PAIL COVER 5UNIT 5.60
7 250P MICRO-FIBER PURPLE MOP 5UNIT 9.00
8 120 CAR WASH BROOM ( NO STICK ) 12UNIT 12.80
9 BROOM HI-TECH 501 5UNIT 10.00

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: HU CHU KEE PLUMBING CONTRACTOR DATE: 05.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF WASTE WATER
1 4” BRASS SWING CHECK VALVE – H/DUTY 2UNIT 450.00

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: HU CHU KEE PLUMBING CONTRACTOR DATE: 05.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF WASTE WATER
1 4” PVC VALVE SOCKET 4UNIT 11.60
2 4” PVC UNION – SE 2UNIT 118.00

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: HU CHU KEE PLUMBING CONTRACTOR DATE: 05.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
MAINTENANCE PART
1 CELONI SEAL TAPE 100NOS 1.00

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: SITIAWAN FORKLIFT AUTO PARTS DATE: 05.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

1 MAST BRACKET BRG ( T ) 4PCS 180.00

2 SIDE ROLLAR BRG 4PCS 125.00
3 A35 CIR CLIP 1PCS 20.00
LABOUR CHARGE FOR OPEN OUT LIFT CHAIN,
4 MAST BRACKET BRG, SIDE ROLLAR BRG AND 1JOB 380.00
FIXED BACK
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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: PUSAT AUTO HING CHOK HOCK DATE: 06.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

1 ENGINE OIL 1UNIT 135.00

2 OIL FILTER ( G ) 1UNIT 20.00
3 AIR COND AIR FILTER 1UNIT 35.00
4 SKIM DISC ( F ) 1UNIT 150.00
5 BREAK LINING ( F ) 1UNIT 140.00

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: PUSAT AUTO HING CHOK HOCK DATE: 06.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

1 PETROL TANK HOSE 1UNIT 35.00

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: KAR SING ELECTRICAL SDN BHD DATE: 08.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

1 GOLDEN FUJI SINGLE STOVE GF13 3 80.00

2 V-TEX 1.8L RICE COOKER V-180 3 85.00
3 EUROGAS 182 GAS REGULATOR 3 13.00
4 GAS HOSE CLIPS 6 0.50
5 GAS HOSE 6MTR 3.00

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: PERKHIDMATAN LETRIK LEE DATE: 08.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

1 OK-IN 4”/100MM X 2.5MM CABLE TIE ( BLACK ) 300PACKS 1.50

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: PERKHIDMATAN LETRIK LEE DATE: 08.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

PHILIPS 13W 59465 65K MESON SQUARE

1 10PCS 26.00
DOWNLIGHT
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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: HU CHU KEE PLUMBING CONTRACTOR DATE:
20.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

1 4” PVC UNION – SE 2UNIT 118.00

2 4” X 2” PVC REDUCING SOCKET ‘D’ 2UNIT 15.90
3 2” PVC FLANGE 2UNIT 19.30
4 4” PVC ELBOW ‘D’ 6UNIT 26.40
5 1/2” PVC TEE ‘E’ 10UNIT 0.80
6 3/4” X 1/2” PVC REDUCING SOCKET ‘D’ 10UNIT 0.50
7 2” PVC ELBOW ‘D’ 10UNIT 5.10
8 1/2” PVC ELBOW ‘E’ 10UNIT 0.60
9 1/2” PVC VALVE SOCKET 10UNIT 0.40
10 4” PVC VALVE SOCKET 4UNIT 11.60
11 3/4” X 5.8M PVC PIPE - SIRIM 10LGTH 16.00
12 2” X 5.8M PVC PIPE - CD 10LGTH 26.00
13 4” RUBBER GASKET – PN16 4PCS 4.50
14 4” PVC SOCKET ‘D’ 5UNIT 15.90
15 CJ OUTLET VALVE LEVEL HANDLE 5UNIT 18.00
4

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: HU CHU KEE PLUMBING CONTRACTOR DATE:
20.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF WASTE WATER
3” SUBMERSIBLE PUMP FOR REPAIR
REWIND COIL
O-RING X6
LUBRICANT OIL
1 SERVICE IMPELLER 2UNIT 750.00
WIRING CHECKING
CABLE LUG X3
RTV SLICOM GUM
SERVICE LABOUR CHARGE
2 6305ZZ C3 NTN BEARING 2EA 0.00
3 6204ZZ NTN BEARING 2EA 0.00
4 WG MECHANICAL SEAL WA=20-38MM 4SET 0.00
5 TC 32 42 7 JRS 2EA 0.00
4

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Current Odometer Routine Preventive Maintenance Repair Maintenance

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: HU CHU KEE PLUMBING CONTRACTOR DATE:
20.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
U/P OF WASTE WATER
WULI WL-51 POWER SPRAYER FOR REPAIR
1 ENGINE OIL 1UNIT 720.00
SERVICE LABOUR CHARGE
2 62065ZZ NTN BEARING 2EA 0.00
3 TC 25 X 62 X 7 JRS 2EA 0.00
4 WL-51 GREASE CUP 1EA 0.00
5 WL 51 REGULATOR SET 1SET 0.00
6 WL 51 OIL INLET COVER ( RED ) 1EA 0.00
WL 51 V PACKING SET
WHALE WL 51-035 V-PACKING X9 PCS
7 GREASE SEAL 51-033 X3 PCS 1SET 0.00
WHALE WL 51-036 V-PACKING SEAT X3 PCS
WHALE SEAL 51-040 X6 PCS
4” SUBMERSIBLE PUMP FOR REPAIR C/W
O-RING X3
LUBRICANT OIL
TO REPAIR IMPELLER WELD & LATHE BUSH
NEW KEY
8 1UNIT 750.00
ROTOY SHAFT TO NUT THREAD
WIRING CHECKING
CABLE LUG X3
RTV SLICOM GUM
SERVICE LABOUR CHARGE
9 6305ZZ C3 NTN BEARING 1EA 0.00
10 6204ZZ NTN BEARING 1EA 0.00
WG MECHANICAL SEAL WA=20-38MM
11 2SET 0.00
(KONSHIN PUMP )
12 TC 32 42 7 JRS OIL SEAL 1EA 0.00
4

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: SUNLIKE STAINLESS STEEL SDN BHD DATE:
19.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

TO SUPPLY MILD STEEL BEDSTEAD 6” X 34” X

1 20” 2” MILD STEEL PIPE 22PCS 135.00
1” X 2” MILD STEEL RECTANGULAR PIPE
4

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: SUNLIKE STAINLESS STEEL SDN BHD DATE:
19.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

SUPPLY STAINLESS STEEL GRATINGS 8” X 70

1 1JOB 10000.00
AND BLOCK DITCH - 6
REPAIRING & MODIFICATION DITCH SQ TO
2 1JOB 5500.00
OVAL 72FT
4

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: PERKHIDMATAN LETRIK LEE DATE:
01.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

FAJAR 2C X 23/0.15MM VDE AC CORD (70M)

1 1ROLL 50.00
BLACK
2 PVC-LINK 3/4” PVC CASING (PMT-1020) 3PCS 2.30
3 PVC LINK 12-16 WAY MCB BOX 1PCS 16.00
4 VIVANCE KB31D20NE 1G 20A HEATER W/NEON 2PCS 22.50
DUWAY NT00C 63A BLADE HANDLE CUT OUT
5 1PCS 10.00
FUSE ONLY
4

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: DOBI SUCI IKHWAN DATE:
29.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LAUNDRY EXP
1 LABCOAT 3880PCS 1.15
2 COLD ROOM JACKET 12PCS 4.00
4

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: TEH CHEETA DATE:
06.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
TC
1 DBE:FROM SITIAWAN TO SELANGOR (8TON) 1TRIP 1100.00
2 DBE:FROM SITIAWAN TO SELANGOR (8TON) 1TRIP 1100.00
4

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: PREMIER DIAGNOSTICS SDN BHD DATE:
15.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
LABORATORY TEST CHARGES
LUCIPAC A3 SURFACE
1 1PACK 980.00
PACKING:100 SWABS/PACK
4

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: SYN HEE LOGISTICS SDN BHD DATE:
19.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
TRANSPORT CHARGES (LOGISTIC)
BANGI SELANGOR TO MERU SELANGOR
CN:IFHRM100009
1 PMV:SHCO59 1TRIP 1200.00
DATE:06/02/2024
SIZE:40RF
4

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: SUCCESS INSTRUMENTS SDN BHD DATE: 26.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)
UPKEEP OF WASTE WATER
CHEMETRICS (USA)
COD REAGENTS HR
1 CAT NO:K-7365 4BOX 1395.00
RANGE:0-1500 PPM
1BOX:150VIALS
4

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: IJC INDUSTRIES SDN BHDD
DATE: 27.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

INTERFOLD HAND TOWEL

1 7CTN 95.00
1 PLY (16P X 250’S) P38
JUMBO ROLL TISSUE
2 5CTN 65.00
(12 ROLL X 600 GMS)
4

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: SUN YONG ELECTRIC
DATE: 25.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

TO SUPPLY & INSTALL INVERTER FOR

CONVEYOR TESTING & COMISSION
1 TRANSPORT & LABOURS CHARGES 1 800.00
MODIFICATION OF CABLE
PROGRAM OF INVERTER
4

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: SUN YONG ELECTRIC
DATE: 25.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

MOTOR CIRCUIT BREAKER 4-6A (SCHNEIDER)

7.5KW REXROTH FREQUENCY INVERTER 6 220.00
MODEL : BOSCH 7.5KW EFC3610-7K50-3P4 2 3300.00
1 S/N : R912005092-1321001776867
S/N : R912005092-1321001776907
2 X REMOTE KEYPAD MOUNTING PLATE & 3M 2 200.00
CABLE
TESTING & COMISSION
TRANSPORT & LABOURS CHARGES
2 1 800.00
MODIFICATION OF CABLE
PROGRAM OF INVERTER
4

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: SUN YONG ELECTRIC
DATE: 31.01.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

ANNUAL STAMPING SERVICES

60,000KG WEIGHBRIDGE SYSTEM
1 1 4000.00
A) BORONG D : -ATK-11833 , D212685
B) SERVICES AND ADJUSTMENT
4

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: SITIAWAN FORKLIFT AUTO PARTS
DATE: 05.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

1 MAST BRACKET BRG (T) 4PCS 180.00

2 SIDE ROLLAR BRG 4PCS 125.00
3 A35 CIR CLIP 1PCS 20.00
LABOUR CHARGE FOR OPEN OUT LIFT CHAIN,
MAST BRACKET ASSY SEND BACK FOR
4 1JOB 380.00
CHANGE MAST BRACKET BRG, SIDE ROLLAR
BRG AND FIXED BACK
4

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: ANG BOON BENG ENGINEERING WORKS
DATE: 19.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

UPKEEP OF FACTORY EQUIPMENT

REPAIR GI FRAME
MATERIAL:
1 GI ANGLE BAR 4.5 X 2 “ @ 3FT 6000UNIT 280.00
GI SHS 2INCH X 2INCH “ @ 3FT

GI FLAT BAR 6MM X 2INCH @ 3 1/2 PAINT

4

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REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :
 HARUMI BRANDS SDN BHD (369465-U) Form No : PUR-M01
PROCESSING DIVISION Revision : FEB 2024

PURCHASE REQUISITION FORM

SUPPLIER: TIONG NAM LOGISTIC SOLUTIONS SDN BHD
DATE: 29.02.2024
LAST PURCHASED PRICE NEW PRICE
NO DESCRIPTION QTY REQ. DATE REQ.
(RM) (RM)

1 RENTAL – COLD ROOM 2900PALLET 3.30

2 RENTAL – COLD ROOM 2909PALLET 3.30
3 RENTAL – COLD ROOM 229MONTH 4.00
4

REMARK
2

Current Odometer Routine Preventive Maintenance Repair Maintenance

….………….……… ……………..…… Last Odometer
…………………... Last Date Breakdown

REQUESTED BY REVIEWED BY VERIFIED BY APPROVED BY

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :