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This document is a purchase order from Servay Evergreen Sdn Bhd to Moh Heng Co. Sdn Bhd, dated December 17, 2025, for various MOLFIX products totaling a gross amount of MYR 2,855.25. The order includes specific quantities and unit prices for each item, with payment terms set for 30 days with a 2% discount. The order is to be delivered to a specified plant location by the same date, with a cancellation date of January 17, 2026.

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4 views2 pages

smart (10)

This document is a purchase order from Servay Evergreen Sdn Bhd to Moh Heng Co. Sdn Bhd, dated December 17, 2025, for various MOLFIX products totaling a gross amount of MYR 2,855.25. The order includes specific quantities and unit prices for each item, with payment terms set for 30 days with a 2% discount. The order is to be delivered to a specified plant location by the same date, with a cancellation date of January 17, 2026.

Uploaded by

aimahkhuzaimah
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

Purchase Order

BILL TO INFORMATION
Company Name : SERVAY EVERGREEN SDN BHD PO Number : 4100480416
CO Reg No : 47192 PO Date : 17/12/2025
Address : LOT 1-3A, GROUND FLOOR, WONG Payment Terms : R303 (Due in 30 days w 2%
KWOK COMMERCIAL CENTRE, discount)
BANDAR PENAMPANG BARU, KOTA Exchange Rate : 1.00000
KINABALU, MALAYSIA
Incoterms :
GST REG. No : 000653656064
Ordered By : JUWAIRIAHMS
Phone No : (KK)011-16918656/011-61118656
Delivery Date : 17/12/2025
Fax No :
Cancel Date : 17/01/2026
SUPPLIER SHIP TO
Supplier Number : TSM0000022 Plant Number : 2021
Company Name : MOH HENG CO. SDN BHD Plant Name : SJSPN
Address : LOT 1 (DBKK NO. K-2-11) SECOND Address : LOT 9-17, JALAN BUBUL BATU 2
FLOOR, BLOCK K KK TAIPAN, SEMPORNA 91308
INANAM, KOTA KINABALU Phone Number :
MALAYSIA
Contact Person :
Phone Number : 088-432611
Email : [Link]@[Link]

Currency: MYR

No. Material Number Material Description Order Order Order OPU Net Discount Surcharge Gross Net
EAN / GTN QTY Unit price order order order
quantity price value value
10 10094528 (8690536834761) MOLFIX EXTRA DRY 9 EA 9.00 EA 52.51 472.59 472.59
SUPER JUMBO PACK
S80
20 10094531 (8690536834846) MOLFIX EXTRA DRY 15 EA 15.00 EA 37.82 567.30 567.30
PANTS JUMBO PACK
M58
30 10080599 (8690536819935) MOLFIX [Link] PANTS 9 EA 9.00 EA 37.82 340.38 340.38
JUMBO XL42+2

40 10080598 (8690536820634) MOLFIX [Link] PANTS 15 EA 15.00 EA 37.82 567.30 567.30


JUMBO XXL36+2

50 10098690 (8690536846429) MOLFIX EXTRA DRY 6 EA 6.00 EA 75.64 453.84 453.84


PANTS FREE WIPES
M58X2
60 10098692 (8690536846467) MOLFIX EXTRA DRY 6 EA 6.00 EA 75.64 453.84 453.84
PANTS FREE WIPES
XL42X2

Sub-gross: 2,855.25
Sub-total: 2,855.25

This is a computer-generated document. No signature is required.

PO Generated On 18/12/2025 Page: 1 /2


Last Approver LEONG KOK MING
Purchase Order

Gross Amount: 2,855.25


Net Amount: 2,855.25

SPECIAL INSTRUCTION:

This is a computer-generated document. No signature is required.

PO Generated On 18/12/2025 Page: 2 /2


Last Approver LEONG KOK MING

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