Ayesha Rahman

All suppliers

AGROW CORPORATION SDN.BHD.

Overall score
77 / 100
Total ordered
MYR 115,440
60 purchase orders
Last PO
2026-03-08
108 days ago

Company

Contact

Purchasing

Supplier code
402-A102

Audit

Created
2021-02-28
Last updated
2025-12-19
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