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  • Purchase Order: COLUMBIA ASIA SDN - BHD. (388359-P)

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    Lutfi AlQawiem
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    This purchase order from Columbia Asia Sdn. Bhd. to Umedic Healthcare Sdn. Bhd. is for 1 box of 12 thermal paper rolls for defibrillators at a price of RM120. The order is for delivery to Columbia Asia Hospital Cheras and payment is due within 60 days. The order notes that pharmacy items should be delivered to the pharmacy on the ground floor while other items are to be delivered to the store in the basement.

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    PO

    Original Title

    PO-54320(UMEDIC)

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    This purchase order from Columbia Asia Sdn. Bhd. to Umedic Healthcare Sdn. Bhd. is for 1 box of 12 thermal paper rolls for defibrillators at a price of RM120. The order is for delivery to Columbia Asia Hospital Cheras and payment is due within 60 days. The order notes that pharmacy items should be delivered to the pharmacy on the ground floor while other items are to be delivered to the store in the basement.

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

    Purchase Order: COLUMBIA ASIA SDN - BHD. (388359-P)

    Uploaded by

    Lutfi AlQawiem
    This purchase order from Columbia Asia Sdn. Bhd. to Umedic Healthcare Sdn. Bhd. is for 1 box of 12 thermal paper rolls for defibrillators at a price of RM120. The order is for delivery to Columbia Asia Hospital Cheras and payment is due within 60 days. The order notes that pharmacy items should be delivered to the pharmacy on the ground floor while other items are to be delivered to the store in the basement.

    Copyright:

    © All Rights Reserved
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    PURCHASE ORDER

    PO No. PO-54320 / S
    PO Date 16/10/2019
    COLUMBIA ASIA SDN.BHD.(388359-P) Purchase Type SUNDRY
    COLUMBIA ASIA HOSPITAL CHERAS PO Status Approved
    Quotation No.
    UMEDIC HEALTHCARE SDN BHD
    To Ship To COLUMBIA ASIA HOSPITAL CHERAS
    PMT 747,, JALAN CASSIA SELATAN 5/2,, TAMAN
    LOT 33107, JALAN SUAKASIH, , , CHERAS, 43200, SELANGOR,
    PERINDUSTRIAN BATU KAWAN, PENANG, 14110,
    MALAYSIA,
    Fax: 03-90869926,
    Tel: 03-90869999
    Fax 04-589 9677 Email: ,
    Tel. 04-589 9676
    Att SIR/MADAM Delivered To

    Requester Purchaser Payment Terms


    STORE NAJMIAH BINTI ABDUL RASHID 60 Days

    No. ITEM CODE DESCRIPTION UOM QTY BONUS QTY UNIT PRICE TOTAL PRICE REMARKS

    1 S0100052 DEFIB THERMAL PAPER 50MM X 20M 12's 1.00 0.00 120.00 120.00
    (PHILIPS)
    Total : 120.00

    Sales Tax /Vat : 0.00


    Other Tax : 0.00

    Net Amount: 120.00

    OTHER TERMS AND CONDITIONS Authorised By

    1 CONDITIONS: PAYMENT AS PER AGREEMENT


    2 TO CONTACT THE RELEVANT BUYER SHOULD ANY
    ITEMS BE UNAVAILABLE FOR DELIVERY
    3 PHARMACY ITEM - PLEASE DELIVER TO PHARMACY
    GANES RAJA ENGKU MARINA BINTI
    (GROUND FLOOR) ENGKU HATIM
    OTHER ITEMS - PLEASE DELIVER TO STORE
    (BASEMENT)
    FINANCE MANAGER - GENERAL MANAGER
    4 FOR HOSPITAL USE ONLY FACILITY

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