Report Functional Specifications

OoredooManage Requisition to InvoicePurchase Order Form

Prepared byReviewed byApproved by

Date DateDate

Purchase Order FormFunctional Design

Sign-Off

NameDate (DD-MM-YYYY)Signature

Revision History

VersionDateAuthorStatusDescription

0.111 November 2013Varian CitrajayaInitial Draft

0.218 November 2013Deasy TrisnawatiReview

0.330 January 2014Varian CitrajayaUpdateAdding draft version for unreleased PO

1.06 February 2014Varian CitrajayaFinal

RICEF Work Unit #: (Required)[-F-###]

Form Title: Purchase Order Form

Module & Sub module: MM PUR

1a. General Requirements

Functional Description of Form: Purchase Order print out form to be printed/emailed once the Purchase Order is fully approved in SAP, and to be sent to the respective vendor. This form contains the detail information about the order of materials/services. This printed form is applicable only for PO which is going to be sent to vendor: PO with document type Standard PO and Subcontracting PO.

Frequency: AdhocProcessing Type: Online

Owner: Purchasing OfficerAudience: Global Purchasing

Business Driver: Send PO to Vendor

Priority: High

Complexity: Medium

Initiating Transaction/Program: ME9F

Design Assumptions: N/A

1b. Design

Detailed Description of New Form/Changes to Existing Form:

High Level Logic Diagram:

The PO form is printed as PO print out, or generated to vendor by email. PO form can only be created for approved PO.

Header Data:

Item/Body Data:

Footer Data:

Breaking: There should be no breaking in the middle of item details. Page breaking will be done after footer data-signatory section. Hence, Ooredoo Myanmars purchase terms and condition will be on different pages.

Totals:Subtotal = Total of PO value with Tax

Sorting:Ascending based on PO item number

Summary Data:N/A

Processing Details (Business Rules/Selection Criteria and Validation):The PO form will be generated through ME9F. User is going to enter the purchase order number in document number field and select the application EF.

The form will use the following format:Orientation: LandscapePaper Size: A4Font: ArialFont Size: 10Dates: Date formats are DD/MM/YYYY.Amounts: Decimals separator is a period (.). Thousands are separated by a comma (,). Negative signs are denoted by the prefix -. For example, -1,234,567.89Currency: Currencies are denoted by using the corresponding ISO code (e.g. Myanmar Kyat will be shown as MMK).Language: EnglishDraft: The draft version will have the mark (DRAFT) next to the PO number in the PO form header.

Pre-Processing/Post-Processing Dependencies:Pre-processing: PO is fully approved.Post-processing: N/A

Data Inclusion/Exclusion: This form will not be applicable for PO with document type STO (Stock Transport Order).

Design Constraints: N/A

Form Layout:

Output Field Descriptions:

~ The details of fields which are not provided in below table will follow standard SAP technical settings ~

For Header Title:If PO Document Type = Subcontracting, then Header Title = Purchase Order - SubcontractingElse Header Title = Purchase Order

Form Field NameField TypeField LengthFont TypeFont SizeSAP Table-Field Name/TCode-Screen No-Screen Field NameComments / Calculation / Formula / Descriptions

PO NumberCEKKO-EBELN

Vendor Account Number*CEKKO-LIFNR

Vendor Name*CLFA1-NAME1JOIN EKKO and LFA1 on LIFNR

Vendor Address*CLFA1-STRASJOIN EKKO and LFA1 on LIFNR

LFA1-ADRNR

Vendor City*ALFA1-ORT01JOIN EKKO and LFA1 on LIFNR

Vendor Postal Code*NLFA1- PSTLZJOIN EKKO and LFA1 on LIFNR

Vendor Province*ALFA1-REGIOJOIN EKKO and LFA1 on LIFNR

Vendor Country*CLFA1-LAND1JOIN EKKO and LFA1 on LIFNR

Vendor PO Box*CLFA1-PFACHJOIN EKKO and LFA1 on LIFNR

Vendor Phone*CLFA1-TELF1JOIN EKKO and LFA1 on LIFNR

LFA1-TELF2

Vendor Fax*CLFA1-TELFXJOIN EKKO and LFA1 on LIFNR

Contact Person Name*ALFM1-VERKFJOIN EKKO and LFM1 on LIFNR

PO DateEKKO-BEDAT

IncotermCEKKO-INCO1

EKKO-INCO2

PageN

Purchasing OfficerAADRP-NAME_TEXTJOIN EKKO and USR21 on ERNAM = BNAME

JOIN USR21 and ADRP on PERSNUMBER

Contract NumberNEKPO-KONNR

Revision DateDEREV-ERDATGet last EREV-ERDAT where EDOKN = PO Number

VersionNEREV-REVNOGet last EREV-REVNO where EDOKN = PO Number

PR Number (Header or Item Level)CEKPO-BANFNJOIN EKPO and EKKO on EBELN

Ship To Name*CADRC-NAME1If(EKPO-ADRNR is not null)

Or Get EKPO-ADRNR based on

T001W-NAME1 EBELN

Get ADRC-NAME1 where

ADRC-ADDRNUMBER = EKPO-

ADRNR

Else

JOIN EKKO and T001W on

WERKS

Ship To Street*CADRC-STREETIf(EKPO-ADRNR is not null)

Or Get EKPO-ADRNR based on

T001W-STRAS EBELN

Get ADRC-STREET where

ADRC-ADDRNUMBER = EKPO-

ADRNR

Else

JOIN EKKO and T001W on

WERKS

Ship To City*AADRC-CITY1If(EKPO-ADRNR is not null)

OR Get EKPO-ADRNR based on

T001W-ORT01 EBELN

Get ADRC-CITY1 where

ADRC-ADDRNUMBER = EKPO-

ADRNR

Else

JOIN EKKO and T001W on

WERKS

Ship To PO Box*CADRC-POST_CODE1If(EKPO-ADRNR is not null)

Or Get EKPO-ADRNR based on

T001W-PSTLZ EBELN

Get ADRC-POST_CODE1 where

ADRC-ADDRNUMBER = EKPO-

ADRNR

Else

JOIN EKKO and T001W on

WERKS

Invoice To Name*AADRC-NAME1Get T001-ADRNR based on

EKPO-BUKRS

Get ADRC-NAME1 where

ADRC-ADDRNUMBER = T001-

ADRNR

Invoice To Street*CADRC-STREETGet T001-ADRNR based on

EKPO-BUKRS

Get ADRC-STREET where

ADRC-ADDRNUMBER = T001-

ADRNR

Invoice To City*AADRC-CITY1Get T001-ADRNR based on

EKPO-BUKRS

Get ADRC-CITY1 where

ADRC-ADDRNUMBER = T001-

ADRNR

Invoice To PO Box*CADRC-POST_CODE1Get T001-ADRNR based on

EKPO-BUKRS

Get ADRC-POST_CODE1 where

ADRC-ADDRNUMBER = T001-

ADRNR

Payment TermsEKKO- ZTERM

Header TextUse FM READ_TEXTLanguage = ENText ID = F01Text Object = EKKO

NoNGenerate (n+1)

MaterialCEKPO-MATNRJOIN EKPO and EKKO on EBELN

DescriptionCMAKT-MAKTXJOIN EKPO and MAKT on MATNR

QuantityNEKPO-MENGEJOIN EKPO and EKKO on EBELN

UoMNEKPO-MEINSJOIN EKPO and EKKO on EBELN

Delivery DateNEKET-EINDTJOIN EKPO and EKET on EBELN and EBELP

Storage Location AddressCConcatenate (ADRC-STREET and ADRC-HOUSE_NUM1 and ADRC-POST_CODE1 and ADRC-CITY1)Get ADRC-STREET and ADRC-HOUSE_NUM1 and ADRC-POST_CODE1 and ADRC-CITY1

Where

ADRC-ADDRNUMBER = TWLAD-ADRNR

and

TWLAD-WERKS = EKKO-WERKS and TWLAD-LGORT = EKPO-LGORT

Currency*AEKKO-WAERS

Unit PriceNEKPO-NETPR +Total DiscountJOIN EKPO and EKKO on EBELN

Get EKPO-NETPR OR Get from BRTWR/MENGE

Total Discount = 1. Discount will be calculated sequentially from header to item level1. All discount will be sum to a variable1. For each condition types and values are captured from KNUMV with link using EKKO. After that in order to capture the condition type (KSCHL) and the value (KBETR) checking to table KONV is needed. Please ensure the calculation is following the rule number 1.

TaxNT007S-TEXT1Select TEXT1 from T007S where KALSM = T005-KALSM andMWSKZ = EKPO-MWSKZ

TotalNQuantity * Unit Price

RemarksCUse FM READ_TEXTLanguage = ENText ID = F01Text Object = EKPO

Sub TotalNSum(Total(IDR))

DiscountNSUM (KONV-KWERT * Gross Price in PO for each row) Consider to check the condition type in KOMV-KSCHL (structure) whether its using percentage or absolute amount for the discount type.JOIN EKKO and KONV on KNUMV

Net PriceNSubtotal-Discount

VATNFor material

get EKPO-MWSKZ where EBELN = PO number and EBELP = PO line item

get A003-KNUMH where ALAND = ID and MWSKZ = EKPO-MWSKZ

get KONP-KBETR where KNUMH = A003-KNUMH

For service Get PACKNO from EKPO where EBELN = PO and EBELP = PO Line Item

Get SUBPACKNO from ESLL where PACKNO = EKPO-PACKNO

Get MWSKZ from ESLL where PACKNO = ESLL-SUBPACKNO

SUM (Percentage from KONP-KBETR * Total) {per line and sub line item)

Grand TotalNNet Price + VAT

Last Approver NameAConcatenate (ADRP- NAME_FIRST) and (ADRP-NAME_LAST)Select CDHDR-USERNAME from CDHDR inner join CDPOS on CDHDR-OBJECTCLAS = CDPOS-OBJECTCLAS and CDHDR-OBJECTID = CDPOS-OBJECTID and CDHDR-CHANGENR = CDPOS-CHANGENR where CDHDR-OBJECTCLAS = EINKBELEG and CDHDR-OBJECTID = PO Number and (CDHDR-TCODE = ME28 or CDHDR-TCODE=ME29N) and CDPOS-VALUE_NEW = Y and CDPOS-VALUE_OLD = X and CDPOS-FNAME = FRGKE

Then

Select concatenate(ADRP-NAME_FIRST and ADRP-NAME_LAST) from ADRP inner join ADRP-PERSNUMBER = USR21-PERSNUMBER where USR21-BNAME = CDHDR-USERNAME

Last Approver PositionCHRP1000-MC_STEXT space HRP1000-STEXTGet USER_ADDRP-PERSNUMBER WHERE USER_ADDRP-NAME_TEXT = PO Approver Name

Get PA0032-PERNR where PA0032-PNALT = USER_ADDRP-PERSNUMBER

Get PA0001-PLANS Where PA0001-PERNR = PA0032-PERNR

Get HRP1000-MC_STEXT where HRP1000-OBJID = PA0001-PLANS And HRP1000-LANGU = System LanguagespaceGet USER_ADDRP-PERSNUMBER WHERE USER_ADDRP-NAME_TEXT = PO Approver Name

Get PA0032-PERNR where PA0032-PNALT = USER_ADDRP-PERSNUMBER

Get HRP1001-SOBID where HRP1001-OTYPE = OAnd HRP1001-OBJID = PA0001-ORGEHAnd HRP1001-SCLAS = OAnd PA0001-PERNR = PA0032-PERNR

Get HRP1000-STEXTWhere HRP1000-PLVAR = 01And HRP1000-OTYPE = OAnd HRP1000-OBJID = HRP1001-SOBID And HRP1000-ISTAT = 1And HRP1000-BEGDA = P0001-BEGDAAnd HRP1000-LANGU = system language And HRP1000-SEQNR = 000.

LegendField Type AAlpha onlyNNumericCAlphanumericR Radio buttonXCheck boxDDate

*not include the field name in output

: If Storage Locations are different between PO Line Items, the ship-to-party in header will not be filled, but it will be filled in each of line items. Otherwise, the ship-to-party will be filled in header and each of line items.

: If PR number references are different between PO Line Items, PR Number in header will not be filled, but it will be filled in each of line items. Otherwise, the PR number will be filled in header and each of line items.

: If Contract Number references are different between PO Line Items, Contract Number in header will not be filled, but it will be filled in each of line items. Otherwise, the Contract number will be filled in header and each of line items.

The display format for item is different depending on the item category: Item category (Blank): Material, refer to the PO layout design picture item 1, 3 Item category D: Service, refer to the PO layout design picture item 2. Item category L: Subcontracting, refer to the PO layout design picture item 4.

Form Specifications: A4, portrait, X lines before page break

2a. Selection Criteria

Selection Criteria (Input Parameters for the Form Print Program) Refer to transaction code ME9F.

Authorization CheckN/A2b. Error Handling

Potential Errors:

NoPossible ErrorsNotification Procedures

N/A

3a. Existing/Sample Form or Related Transaction

Existing SAP Program Name:N/A

Existing SAP Menu/Transaction:ME9F

Legacy Form Name:N/A

Legacy Form Number:N/A

3b. Related Documents

No.Related DocumentsDescriptionAttachment

1. PO Form Design v0.2PO layout design

2.

3c. Configuration Requirements:

Output determination configuration has been setup in the system.

3d. Component Testing Requirements

Test conditionExpected results

Print 1-page-Standard PO containing materials and servicesPO form for Standard PO is printed correctly

Print >1-page-Standard PO containing materials and services

Print 1 Subcontracting POPO form for Subcontracting PO is printed correctly

Print 1 STOPO form will not be printed

Reprint POPO form can be re-printed

Print 1 Unreleased standard POPO form will be printed with the mark (DRAFT) on PO form header

Choose other than AF in input parameterInvalid parameters for purchase order form in ME9F

Test Data: ~ Test data will be provided once testing environment is ready and fully configured ~

3e. Performance WatchN/A

APPENDIX A : Screen shots of process

ME9F

File Name: AP350 FD PO Form-v0.2Page 2 of 18Status: DRAFTDate Printed: 6/02/2014Start

Create Purchase Order(ME21N)

End

Print Purchase Order(ME9F)

Approve Purchase Order(ME28/ME29N)

Update Purchase Order(ME22N)

PO Date:IncotermPage

11/11/2013FOB Head Office1 of 1

VersionPurchasing OfficerContract Number

0.2Deasy4600000009

Revision DateRequisitionerPR Number

15/11/2013Varian1000000000

No.:Material/ServiceQuantityUoMDelivery DateUnit Price (USD)TaxTotal Price without Tax (USD)Total Price with Tax (USD)Remarks

11000000120 Genset

MerkKenko

Ship To: (Storage Location Address)

PR. No : 1000019238

Contract. No : 46000000031EA20/12/201310,000.005 %10,000.0010,500.00

2Service Item

PR. No : 1000019239

Contract. No : 4600000003

This service contains:

2.14000000137 Replacement Service

1EA20/12/20132,000.005 %2,000.002,100.00

2.24000000138 Repair and Maintenance Service

1EA20/12/20133,000.005 %3,000.003,150.00

31000000125 Genset Spare Part

Ship To: (Storage Location Address)

PR. No : 1000019238

Contract. No : 4600000003

1EA20/12/20137,000.005 %7,000.007,350.00

41500-700 Subcontracting Item

PR. No : 1000019240

Contract. No : 4600000004

Item components to be subcontracted:1EA20/12/20131.000,001,000.001,050.00

4.1100-400 Electronic

1EA5 %

4.2100-700 Sheet Metal

1EA5 %

Subtotal23,000.0024,150.00

Discount0

Net Price

24,150.00

Grand Total24,150.00

ERICSSON MYANMAR CO., LTDOOREDOO MYANMAR, LTD

GENERAL CONDITIONS OF PURCHASE1. Acceptance of the Purchase order. Acceptance of this Purchase Order may be made in writing by Mail, Fax or E-mail. The Purchase Order number must be quoted in all correspondence ordocumentation relating to this Order.2. Quantity. Unless otherwise authorized in writing by Ooredoo Myanmar Limited the Supplier must deliver the exact quantity specified in this Order. Ooredoo Myanmar Limited reserves the right to reject incomplete deliveries and return excess quantities at the Supplier's expense and risk.3. Quantity of Good or Services. The Goods or Services must conform with the description or specifications stated in this Purchase Order. They should be of the good quality to the satisfaction of Ooredoo Myanmar Limited, free from defects and fit for any intended uses expressly or impliedly made known to the supplier. Ooredoo Myanmar Limited reserves the right to reject any goods which defective, do not meet the stated description or specification, are of an inferior quality or not the satisfaction of Ooredoo Myanmar Limited. Rejected goods will be returned at theSupplier's expense and risk.4. Means of Delivery. Unless otherwise agreed in writing, the goods shall be delivered by the means of transport stated in the Order. The supplier shall bear any extra costs incurred if another means of transport is used.5. Time for Delivery. The supplier shall deliver the goods to the place of delivery or perform the services specified in the order strictly within the time for delivery. Extension of time may only be granted by Ooredoo Myanmar Limited in exceptional cases where delay is a result of causes beyond the reasonable control of the supplier provided that such causes are promptly notified in writing to Ooredoo Myanmar Limited.6. Consequences of Delay. If the supplier fails to meet the dates for delivery or performance Ooredoo Myanmar Limited will be entitled to cancel the Purchase Order, in whole or part, without any liability to the Supplier, to purchase substitute goods or services elsewhere, and to charge the Supplier for any loss or additional costs. Ooredoo Myanmar Limited may also apply liquidated damages in accordance with clause 7 below.7. Liquidated Damages. In the event of delay for which no extension of time has been granted the Supplier shall pay Ooredoo Myanmar Limited by way of liquidated damages an amount equal to one percent of the Value of the Order or the Value of any part thereof not delivered or performed, for each week or part of a week of delay upto a maximum of fifteen percent (15%) of the Value of the Order.Ooredoo Myanmar Limited and the Supplier acknowledge that this sum represents a genuine pre-estimate of the damage which Ooredoo Myanmar Limited may incur as a result of delay. Ooredoo Myanmar Limited shall have the right to deduct the amount of liquidated Damages from any monies in its hand which are due or may become due to the Supplier.8. Acceptance1- The goods or services shall only be deemed accepted when the goods are received at Ooredoo Myanmar Limited stores, warehouses, offices or any other designated destination as advised, checked/inspected/tested and the Service performed to the satisfaction of Ooredoo Myanmar Limited and a Certificate of Acceptance of the Goods or Services is issued. Ooredoo Myanmar Limited will not unreasonably withhold or delay acceptance.2- The supplier shall if so requested by Ooredoo Myanmar Limited replace any rejected Goods with goods conforming in all respects to the Purchase Order, or re-perform unaccepted services to the Satisfaction of Ooredoo Myanmar Limited without any additional cost. If the supplier fails to replace any rejected Goods or re-perform unaccepted services within 15 days or any other allowed time period by Ooredoo Myanmar Limited 's, Ooredoo Myanmar Limited shall be entitled to purchase replacement Goods from another source or employ another person to perform the Services and charge the supplier for any additional expense or loss.9. Property. The property in the Goods shall pass to Ooredoo Myanmar Limited on successful delivery in accordance with the Purchase Order without prejudice to any right of rejection to which Ooredoo Myanmar Limited maybe entitled hereunder.10. Prices. All prices shall be as stated in the Purchase Order. All Prices are fixed and are not subject to adjustment; but if the supplier at the time of the Purchase Order quotes or offers to a third party lower prices or better terms for goods or services of similar quality, quantity or description Ooredoo Myanmar Limited shall be entitled to the same pricing terms and to a refund of any amount paid in excess of the price paid by such third party. Unless otherwise specified in the Purchase Order, the price includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Ooredoo Myanmar Limiteds request, break-out from the price all such taxes.11. Warranty. The supplier shall guarantee the Goods or Services for a period of 12 calendar months or any such other period as Ooredoo Myanmar Limited and the supplier may agree through a written from the date of Acceptance and shall promptly make good repair or replace without charge to Ooredoo Myanmar Limited any Goods or Services found to be faulty or malfunctioning as a result ofdefective material, workmanship or design.12. Payment. Payment shall be made in accordance with the payment terms stated in the Order.13. Assignment. The Supplier shall not assign, sublet or subcontract any of his obligations under the Purchase Order without the prior written consent of Ooredoo Myanmar Limited.14. Invoices. All invoices shall be submitted to the Head of Financial Accounting in Ooredoo Myanmar Limited. The Purchase Order number and the Work Order number (where given) must be quoted always on the Invoices for easy reference or else payment processing will get delayed without any obligation on Ooredoo Myanmar Limiteds part. 15. Correspondence. All notices should be sent to Ooredoo Myanmar Limited as per below: By email: legalnotices@myanmar.ooredoo.com . Notices will not be considered received at this email address until receipt has been acknowledged via email by Ooredoo Myanmar Limited. By physical delivery to Ooredoo Myanmar Limited, Level 9, Centrepoint Tower, 65 Sule Pagoda Road, Yangon. Attention : General Counsel.16. Advertising. The Supplier shall not, without the prior written consent of Ooredoo Myanmar Limited advertise or announce or allow to be advertised or announced that Goods or Services have been supplied or rendered to Ooredoo Myanmar Limited pursuant to this Order.17. Confidentiality. The Supplier shall keep confidential and shall not in any way disclose to third parties (save those of his staff who have a need to know for the purposes of the Purchase order) any information identified by Ooredoo Myanmar Limited as being confidential which is received by him pursuant to the Purchase Order.18. Packaging. Packaging should be adequate and suitable for the means of transport used. The Supplier shall be liable for damage or loss of the Goods resulting from inadequate insufficient or unsuitable packing.The Order No., the Package No. and weight and volume should clearly be shown on the Package.19. Documents.1- The following documents are required for clearance purposes and must be dispatched at the earliest time possible to allow timely clearance.a. Original Bill of Landing or Airway Bill as appropriateb. Certificate of Originc. A copy of the Commercial invoiced. A copy of Pro forma Invoicee. Freight Invoicef. Packing Listg. Copy of insurance Policy. (If any)2- The Supplier shall be responsible for and pay demurrage charges at Sea Port or Airport if the Supplier does not provide the necessary documents in due time for clearance. As legalization of documents can take 2-3 weeks it is recommended that documentation be prepared at the earliest time possible.3- Original Invoice and certificate of Origin may require certifications and Supplier needs to ensure that such certification from authentication authority in the Country of origin and the Embassy of Myanmar. Documents not authenticated by the Embassy of Myanmar in the Country of origin may be authenticated in Myanmar on payment by Supplier or his agent in Myanmar of the prescribed fees.20. In cases where a contract is also signed contract between Ooredoo Myanmar Limited and the Supplier, relevant terms and conditions of the Contract will take precedence over these General Conditions of Purchase.21. Issued PO does not constitute a payment commitment on part of Ooredoo Myanmar Limited unless the goods or services have been received and accepted to be in conformity to the acceptance criteria (Section 8 of General Conditions of Purchase or as agreed in the contract)22. Parcel Post. Only registered postal services may be used for invoice submission. Ooredoo Myanmar Limited shall not be responsible for any delays in payment due to any invoices being lost or delayed during the courier process. 23. Consignments. All consignments must be directed to address provided by Ooredoo Myanmar Limited as part of PO advice or through any other documented means. 24. Limitation of Liability NOTWITHSTANDING ANYTHING ELSE IN THE PURCHASE ORDER OR OTHERWISE, OOREDOO MYANMAR LIMITED WILL NOT BE LIABLE TO SUPPLIER WITH RESPECT TO THE SUBJECT MATTER OF THE PURCHASE ORDER UNDER ANY CONTRACT, NEGLIGENCE, STRICT LIABILITY OR OTHER LEGAL OR EQUITABLE REMEDY, FOR ANY AMOUNTS IN EXCESS IN THE AMOUNT PAID TO SUPPLIER UNDER THE PURCHASE ORDER. IN NO EVENT WILL OOREDOO MYANMAR LIMITED BE LIABLE TO SUPPLIER FOR ANY INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL DAMAGES OR LOSS OF PROFITS ARISING OUT OF, OR IN CONNECTION WITH, THE PURCHASE ORDER, WHETHER OR NOT OOREDOO MYANMAR LIMITED WAS ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.

PURCHASE ORDER: 4300000000

Ship To:

OOREDOO MYANMAR, LTD

Unit 9A, Centre Point TowerNo. 0502 Level 5, Sakura Tower, 339 Bogyoke Aung San Street, Kyauktada Township

Yangon, Myanmar.

SupplierTo:25988

ERICSSON MYANMAR CO., LTD

48-B KanYeikThar Street, Mayangone

Yangon, Myanmar

Phone: (951) 2345678

Fax: (951) 2345679

Invoice To:

Unit 9A, Centre Point Tower

Yangon No. 0502 Level 5, Sakura Tower, 339 Bogyoke Aung San Street, Kyauktada Township

Yangon, Myanmar.

Supplier No: Contact Person: Martin ERI123

Invoice To:

Unit 9A, Centre Point TowerPayment Terms: 45 Days Net

Yangon.

Contact Person: Martin

Header Text: Purchase Order for Ericsson