Standard Purchase Order 617522, 0

TNM Yangon Type Standard Purchase Order

Telenor House, No. 40, Sattmu (1) Road Order 617522
Revision 0
Myanmar Order Date 30-JUL-2020
Created By Thandar Phyu,
Revision Date
Current Buyer
Supplier: DARAZ MYANMAR COMPANY LIMITED
Junction City Office Tower, level 6 (unit 1 & 10). No. 3/A, Corner of Bogyoke Aung San Road and 27th
Street, Pabedan Township, Yangon, Myanmar
Yangon, 7777
Myanmar

Ship To: Telenor Myanmar Limited

221, Sule Pagoda Road,Level 17,22,23
Kyauktada Township
Myanmar

Bill To: Telenor Myanmar Limited

221, Sule Pagoda Road,Level 17,22,23
Kyauktada Township
Myanmar

Customer Account No. Supplier No. Payment Terms Freight Terms FOB Transportation Ship Via
1004623 30 Days
Confirm To/Telephone Requester/Deliver To
Pa Pa Aung,
()

Notes: All prices and amounts on this order are expressed in MMK

Line Part Number / Description Delivery Date/Time Quantity UOM Unit Price Tax Amount
(MMK) (MMK)

1 200000000-01678 Needed: 2 Each 1710000 N 3,420,000.00

08-AUG-2020 00:00:00
A&P - Consumer prize and promotion plan

Ship To:
Use the ship-to address at the top of page 1

Total: 3,420,000.00 (MMK)

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