PURCHASE ORDER NO : 304330 (3677)

Please state our Purchase Order No. on all your Delivery Order &
Invoices. Payment for this Purchase Order will only be made upon full
delivery of all items stated herein together with all acccessories.

ORDER DATE : 13/07/2023 DELIVERY DATE : 17/07/2023

NG CHONG LIM
Order To : Deliver To Our Client :
CEW SIN PLASTIC PIPE SDN BHD SPYTL-YNJDC
LOT 305010, JALAN CHEPOR 11/10,PUSAT INDUSTRI [03] PTD109033, MUKIM KULAI, DAERAH KULAI,
SERAMIK FASA 2, CHEPOR, 31200 CHEMOR, PERAK JOHOR DARUL TAKZIM 019-818 5122
MALAYSIA CHEMOR PERAK 31200 MALAYSIA (C00388) BONG PIN CHUAN (YL470)
Tel : +6052011273/+60 Fax : +6052011062

Please supply the following in accordance with the instruction herein and the conditions of contract overleaf.
This order must also be read in conjunction with letter reference (if any):

Code/Particulars Unit Quantity Rate Discount Amount

CC/PVC/P020(NO) NO 500.000 5.780 2,890.00

20MM DIA. PVC PIPE
20MM DIA. X 5.8M (L) PVC PIPE CLASS
"D"
COLOUR: GREY

QTY : 500PCS
(L/P 17.00 LESS 66%)

PURPOSE: FOR MAKE UP WATER TANK

1,2,3,4 & FENCING FORMWORK SECURING

DELIVER TO: YTL GREEN DATA CENTER

JALAN SAWAH 81000 KULAI JOHOR

CONTACT: 018-7005907 ASROL

018-3088189 NANDA
018-7006457 BONG

RINGGIT : TWO THOUSAND EIGHT HUNDRED NINETY ONLY

NOTE A copy of the Delivery Order bearing our client's original 01

company stamp & authorised signature(s) shall be extended to DYNAMIC MARKETING SDN. BHD. RM 2,890.00
us as proof of receipt of goods by our client.
Credit Terms : 90 Days from month end statement of A/C.
Special Remarks : YNJDC - 3677 (MANVEL)

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