About this document
Temporary Electric Cable Invoice Details by navasilan21 is a document available to read on EtoBox.
Ditrolic Sdn Bhd issued a purchase order (DSB_PO2506-00014) on June 4, 2025, to Northern Thunder Engineering for site facilities, specifically temporary electric cable and distribution board, totaling MYR 21,750. Payment terms include 50% upon job confirmation and 50% upon job completion. Delivery is to Bukit Selambau, Kedah, and the purchase order includes notes on invoicing and delivery date estimates.
- Author
- navasilan21
- Language
- EN