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  • Pre-Installation
    • FDP Requisition Form
    • Delivery Note (DN) Submission
    • Material Requisition Form Submission
    • Supporting Documents Submission
    • QR Sticker Request
    • Material Transfer Form
  • Post-installation
    • Site Completion Evidences Submission
    • Inspection Rejection Note (IRN)
    • HOD (60% Progress Claim)
  • Procurement
    • Material
      • 1st Progress Payment 90%
      • 2nd Progress Payment 10%
    • Deployment
      • 1st Progress Payment 20%
      • 2nd Progress Payment 60%
      • 3rd Progress Payment 10%
      • Final Payment 10%
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Published by solihuldin on April 30, 2025
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Delivery Note (DN) Entries

Displaying 951 - 955 of 955

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 School Code School Name Supplier Phone 
KBA0015SK KAMPUNG SERALITE KABEL SDN. BHD(604) 438-0113
ABAB016SEKOLAH KEBANGSAAN SUNGAI SAMAKLITE KABEL SDN BHD(604) 438-0113
ABA5006SEKOLAH KEBANGSAAN AYER HITAMLITE KABEL SDN BHD(604) 438-0113
ABAB015SEKOLAH KEBANGSAAN SUNGAI KELILITE KABEL SDN BHD(604) 438-0113
NBA1025SEKOLAH KEBANGSAAN PUSAT JUASSEHLITE KABEL SDN BHD(604) 438-0113
 School Code School Name Supplier Phone 
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