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Po #256995 (Low San)

This purchase order document contains details of a purchase for 30 tins of a mouldguard paint and 3 drums of a primer sealer from a hardware supplier. The total cost of the order is 1905 Brunei dollars.

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noble
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0% found this document useful (0 votes)
101 views1 page

Po #256995 (Low San)

This purchase order document contains details of a purchase for 30 tins of a mouldguard paint and 3 drums of a primer sealer from a hardware supplier. The total cost of the order is 1905 Brunei dollars.

Uploaded by

noble
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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]

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