Ayesha Rahman

Admin, Approver · Project Director

COLFORM SDN BHD

402-C105

Active

Overall score

93 / 100

Total ordered

MYR 577,920

80 purchase orders

Last PO

2025-07-31

328 days ago

Company

Company name

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GST number

Address

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Phone

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Purchasing

Supplier code

402-C105

Payment terms

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Audit

Created

2022-09-12

Last updated

2022-09-13

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