Professional Documents
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3400592038
3400592038
,
Level 33 & 34, Menara Dayabumi, Jalan Sultan Hishamuddin, P.O BOX 13214,
Kuala Lumpur, W. Persekutuan, Malaysia
Terms of payment: Z030; Within 30 days Due net Order Number: 3400592038
Date: 6/21/2024
Currency: MYR MYR - Ringgit
Halizaros binti Hassim
Contact Person:
Order Value: 72,045.00 halizaros@klcc.com.my
PSC Name:
Sr No. PSC
Service Breakdown
Personnel Number
Personnel Name
Project Name
Page 1 of 6
Basic Data:
Internal Plant
Memo:
Contract CTR-00018816
Reference
Number:
Terms of
Delivery:
PSC Name:
Sr No. PSC
Service Breakdown
Personnel Number
Personnel Name
Project Name
Basic Data:
Internal Plant
Memo:
Contract CTR-00018816
Reference
Number:
Page 2 of 6
Terms of
Delivery:
PSC Name:
Sr No. PSC
Service Breakdown
Personnel Number
Personnel Name
Project Name
Basic Data:
Internal Plant
Memo:
Contract CTR-00018816
Reference
Number:
Terms of
Delivery:
Page 3 of 6
25201300S - 1.000
Property MON; Months
Building/Management
PSC Name:
Sr No. PSC
Service Breakdown
Personnel Number
Personnel Name
Project Name
Basic Data:
Internal Plant
Memo:
Contract CTR-00018816
Reference
Number:
Terms of
Delivery:
PSC Name:
Sr No. PSC
Page 4 of 6
Work Descriptions Electrical Services for the Month of June 2024
Service Breakdown
Personnel Number
Personnel Name
Project Name
Basic Data:
Internal Plant
Memo:
Contract CTR-00018816
Reference
Number:
Terms of
Delivery:
PSC Name:
Sr No. PSC
Service Breakdown
Personnel Number
Personnel Name
Project Name
Page 5 of 6
PART DESCRIPTION : -
SERVICE AREA (ON/OFFSHORE) : -
SERVICE PLAN : MONTHLY
WORK DESCRIPTION DETAILS : ELECTY DISTN
WORK LOCATION : OWNER PLANT
Basic Data:
Internal Plant
Memo:
Contract CTR-00018816
Reference
Number:
Terms of
Delivery:
External Information -
Header text for Supplier -
Order Attachment -
Delivery Instruction -
Terms and Conditions -
Header text -
Withholding Tax -
Old PO Number -
Special Arrangements -
Page 6 of 6