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Delivery Order

Delivery Order Details

Project
PROGRAM PENGGANTIAN PAIP LAMA BAGI TAHUN 2020 DI NEGERI JOHOR - P2/KM18
Location Store
TSK SYNERGY ENT S/B-STORE KM18- DMA KT59
DO Date
26-06-2023
DO Number
25420
Upload Files
45_0.pdf
Supplier
LAKSANA WIBAWA SDN BHD

Delivery Order Item

# Item Name Item No | Title UOM Quantity
1 OD 168.3MM X 1000MM LONG PLAIN AND FLANGE ENDED Item Not Linked Item Not Linked 40
2 OD 168.3MM X 45 DEG BEND P/E COATED Item Not Linked Item Not Linked 40
3 Item Not Linked Item Not Linked 40
4 ND 150MM P/E BARREL WITH 50MM CONCENTRIC FLANGE BRANCH Item Not Linked Item Not Linked 20
5 OD 168.3MM X 3.6MM THK X 100MMM WIDTH MS COLLAR Item Not Linked Item Not Linked 80
6 ND 150MM X 6M LONG P/E PAINTED PIPE Item Not Linked Item Not Linked 4
7 ND150MM X 6M LONG P/E COATED PIPE Item Not Linked Item Not Linked 14
8 TRANSPORT CHARGES Item Not Linked Item Not Linked 1
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