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Format of Order Processing Form

Date: _________

Name of the Project Name of the Customer Our Quotation Ref Customer LPO No Contact Person & LPO
(Pls attach the copy) (Pls attach the copy) Telephone No. Amount

Project Costing:
Scope of work:
1. _________
2. _________
3. _________
Mode of Payment: Cash     /CDC        /PDC      /LOC      /TT
Corporate Credit Application Form from the customer is available with Accounts – Yes / No

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