Delivery Order: Item Description Qty

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ANYTEKSYS SDN.BHD. [817355-M] UNIT 16-2, LORONG 2/137C, OFF JALAN KLANG LAMA, 58200 KUALA LUMPUR, MALAYSIA.

TEL; +603-77822280 FAX; +603-77818378

DELIVERY ORDER
ISSUE TO: DELIVERY ORDER NUMBER DELIVERY ORDER DATE INVOICE NUMBER : : : ANY ANY

ATTENTION TO:

Item

Description

Qty

ITEM MENT FOR:


1. 2. 3. Buyers are requested to check the goods before accepting delivery as sellers will not be responsible for any damage after goods have been delivered. Goods accepted are not refundable thereafter. Property and title to the goods remain in ANYTEKSYS SDN BHD until payment has been made in full. Please return the duplicate of this Delivery Order in acknowledgement of receipt of goods.

Goods Received in Good Order and Conditions

For ANYTEKSYS SDN BHD

____________________ Companys Chop & Sign

__________________________ Authorized Signature

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