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    This purchase order from Showa Denko HD (Malaysia) Sdn Bhd is for the supply, installation, and marking of 20 new 15kg CO2 cylinders including high pressure rubber hoses, discharge hoses, and hose clamps, as well as the discharge and return of 20 old 45kg CO2 cylinders. The total cost is MYR 29,000 to be paid within 60 days of delivery on May 29, 2019 and May 21, 2019 respectively.

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    bahasa melayu tahun 2

    Original Title

    IMG_20190515_0005

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    This purchase order from Showa Denko HD (Malaysia) Sdn Bhd is for the supply, installation, and marking of 20 new 15kg CO2 cylinders including high pressure rubber hoses, discharge hoses, and hose clamps, as well as the discharge and return of 20 old 45kg CO2 cylinders. The total cost is MYR 29,000 to be paid within 60 days of delivery on May 29, 2019 and May 21, 2019 respectively.

    Copyright:

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

    Img 20190515 0005

    Uploaded by

    suhaila
    This purchase order from Showa Denko HD (Malaysia) Sdn Bhd is for the supply, installation, and marking of 20 new 15kg CO2 cylinders including high pressure rubber hoses, discharge hoses, and hose clamps, as well as the discharge and return of 20 old 45kg CO2 cylinders. The total cost is MYR 29,000 to be paid within 60 days of delivery on May 29, 2019 and May 21, 2019 respectively.

    Copyright:

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

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    SHOIIA DENKO HD (MALAYSIA) SDN, BHD.
    (Co. No.449681-H)
    Lot 1944. Industrial Zone Phase 2,
    Kul im Hi-Tech Park, 09090 Kul im,
    Page l of 1

    $lt0{ilf,
    Kedah Darul Aman. Malaysia
    TEL: (6) 04-4031711 FAX: (6) 04'4031722
    iltUTO

    Pr.;rchase 0rder No. sH\,13000009839


    PURCHASE ORDER Purchase 0rder Date r4.05.2019
    Revision No.

    Mess rs Ship to
    \ASL] RESOLRCES MN07I 0r'3 Showa Denko llD (il) Sdn Bhd
    i.ot i94 l, n<iI Tonc I'hrrs,' 2
    N0 llA,ARliED SFRI \ItrHiBAH itlalal,sia
    .]At,A\ ITAYU
    Buye r Lirr SS
    I'EDAli 09000
    tilrl- I )rl , TEL 604-4015262
    TEL : 04-4904290 FAX 601403i 722
    FAX : 04-4904290
    ATTN : SLH:\ILI
    Requisitioner Port of Shipment Del ivery Term
    Najid LOCAL DIIP

    TEL(DID) Payment Terms


    r\1'ter De lir''ery month 60 days

    NF*NPIPTINN OIIATilTITV IINIT DRINF AMNI INT

    \,1YR ilYR
    000 L0 20 1 ,345.00 26 ,900 . 00
    To supply, lnstall & marking C02 ,l5kg ci, UNI
    i.-v I i nder
    0ther items include :-
    t. I-ligh Pressure Rubbor i-iose - 20 pcs
    2. Discharge llose - 20 pcs
    3. rloso cr I ir,C,'r to rr I inrlcr - ?0 ucs
    Delivery Date : 29.05.2019
    00020 2A I 05.00 2, 100.00
    To dischalge old 45kg Co2 cyiinder iT\]I

    and relurn back to SHll\,l


    (including transport & labor-rr' chargcs)
    Dr:liver_v Date : 21.05.2019

    Sub-1:olal 29,000.00
    GSl' 0% 0.00

    Totai 29.000.00
    Special Terms & Conditions

    n /n - t rr, rnnn,llr rrl


    r/ 1 rul,!,t/v:7J1(,

    Note:
    General Terms & Conditions for this Purchase Order have SHOWA DENKO HD (MALAYSIA) SDN. BHD
    acknowledged and signed separately by sel ler

    f#' f,'r#'
    Author i sed Signature

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