TZA AIMAN MAJU SDN.BHD.

LOT 395,KG.PULAU KAPAS,

15200 KOTA BHARU,KELANTAN.
Tel : 013-961 9933

PURCHASE ORDER

Vendor Name : ISCADA NET SDN BHD PO No : 080822

Wisma iS.net,B7-2-10,B7-3-10,B7-3A-10 Date : 08 August 2022
Jalan Teknologi 2/1E,Kota Damansara, Issuer :
47810 Petaling Jaya,Selangor.
Page : 1/1

Delivery To : SMK AGAMA FALAHIAH PASIR PEKAN,

WAKAF BHARU,KELANTAN.

NO DESCRIPTION UOM QTY U/PRICE TOTAL

1 To Supply and Install SPKA :- Lot 1 5,328.40 5,328.40

i- Supply and install one unit of iFSP Bomba panel

ii- Annual fee (12 Months)
iii-Annual Telco Communication & Monitoring Fee(12 Months)
iv- SPKA Subcription Agreement

Gross Amount 5,328.40

Tax Payable 0.00
Total Amount (Including Tax) 5,328.40

* Payment terms are net 30.Payment is to be made by company cheques,

and is expected within 30 days after the delivery of goods.
* Enter this order in accordance with the prices,terms,delivery method
and specifications listed above.
* Please notify us immediately if you are unable to deliver as specified.
* Late delivery will be subject to cancellation.

This Purchase Order is computer generated. No signature is required.