Ayesha Rahman

All suppliers

AKATEAK SDN BHD

Overall score
75 / 100
Total ordered
MYR 29,526
21 purchase orders
Last PO
2024-01-07
899 days ago · over 365d threshold

Company

Contact

Purchasing

Supplier code
402-A185

Audit

Created
2025-01-16
Last updated
2025-02-14
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