PURCHASE ORDER NO: 256995 (RC/00001819)
To : Low San Hardware Date : 15.03.2022
P.O.BOX 95 Your Quotation : VIA EMAIL
BANDAR SERI BEGAWAN BS 8670 Terms of Payment : 90 DAYS
Negara Brunei Darussalam Delivery Required : COMPLETED
Delivery Instruction : COMPLETED
Our Reference : S30H/PJSC/B&C
PORF Reference : S30H(PJFM)-22-01-26-026 (CM)
Page
Document No: MESB-QP06-FM.2-rev.0
1 of 1
Unit Price Amount
Item Qty. Particulars
BND BND
1 30 TIN PL25664 - 5L PENTALITE MOULDGUARD 52.00 1560.00
DULUX WHITE
2 3 DRUM 15054 - 20L PRIMER SEALER ALKALI - WHITE 115.00 345.00
DULUX 15054-20L
INVOICE #314267772 DATED 28.01.2022
>>>>>This PO contains a total of 2 item(s) only<<<<< Sub-Total BND 1905.00
BRUNEI DOLLARS:
FIRAH/SIVA/ ONE THOUSAND NINE HUNDRED
LWS/AY FIVE Total Amount BND 1905.00
FOR MASSUTERA ENGINEERING SDN. BHD. SUPPLIER ACKNOWLEDGEMENT / DATE
Note: After received and acknowledged, please notify our company by email / fax
E & O.E.
Lot 51, Sg.Bera Light Industrial Area, Seria KB1933, Negara Brunei Darussalam
Tel: (673) 3223863 Fax : (673) 3220028, (673) 3223309 Email: [email protected]