Tanjong Jara Beach Hotel Sdn Bhd Purchase Order Number

( Hotel Tanjong Jara Resort ) 1400396

( BRN No 25769-M ) Please indicate this number in all
correspondence, invoices and
) delivery notes.

Date : 07-Oct-2022
Notes
Del. Date : 20-Oct-2022
1) All instructions must be followed or merchandise will not be accepted.
2) To insure prompt payment, all invoices should be addressed to Account Dept. Dept. : Water Sports / Recreation
(Payable Section), and delivered together with the goods ordered Store : TJR-OTH-00015
3) If requested delivery date on our order cannot be met, notify us immediately. Please
WATER SPORT
do not substitute or back order.

Delivery Address WATER SPORT Invoice Address

Supplier KAARMIE MAJU AUTO SERVICE
Batu 8, Off Jalan Dungun, Address LOT 10786
23000 Dungun, Terengganu Darul Iman KAMPUNG PAK SABAH
Revision Number 1
All previous revisions are no longer valid Telephone 011-10045021
Order Date 07-Oct-2022 Fax No.
Due Date 24-May-2023 Email kaarmiemaju69@gmail.com
No. Description Qty Due Date Unit Price Total Tax Total Extra Contract Total
Amount Line Amount
Currency : MYR
10 AVESPPART000000246 1 24-05-23 60.00 0.00 0.00 60.00
PARTS VEHICLE - KIA PREGIO - PCS
SERVICE LABOUR - LABOUR
CHARGE
Line Comment
YEETENG-SIK [Oct 7, 2022 1:34:45 PM]:
Kaarmie Maju Auto Services
INV S2202779
Labor cost RM60.00

Currency : MYR
20 AVESPPART000000507 1 24-05-23 640.00 0.00 0.00 640.00
PARTS VEHICLE - KIA PREGIO - PCS
PARTS - ALTERNATOR TYPE D
Line Comment
YEETENG-SIK [Oct 7, 2022 1:34:46 PM]:
Kaarmie Maju Auto Services
INV S2202779
Kia Alternator - RM640.00

Total 700.00
Discount % 0
Contract 0
Overall Total 700.00

Remarks
PO for PR:(824137) WPA 6119 repair receive(#Inv S2202779)

From Status Description To Status Description Date User

Unfinished Pending with Division Head 07-Oct-2022 YEETENG-SIK
Pending with Division Head Division Head Approved 12-Oct-2022 HAIKAL-JOHARI
Pending with Finance Finance Approved 13-Oct-2022 FARIDAH

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