PO-0019
Pending ApprovalPurchase Order for Firefly
Created By
Tan Wei Ming
Date
2025-04-12
Type
Purchase Order
AIROD Sdn Bhd
PURCHASE ORDER
No: PO-0019
Bill To
Firefly
Aircraft Maintenance Division
Date
2025-04-12
| Description | Qty | Amount |
|---|---|---|
| Engine Borescope Inspection | 2 | RM 18,400.00 |
| Avionics Test Bench Hours | 14 | RM 12,600.00 |
| Replacement Parts (Tier-1) | 1 | RM 7,250.00 |
| Total (incl. SST 6%) | RM 41,499.00 | |
Approval Timeline
- Drafted2025-04-10
- Pending Approval2025-04-11
- 3Approved—
- 4Sent—
Manager action required