Ayesha Rahman

Admin, Approver · Project Director

ACOTEC SDN. BHD.

402-A015

Active

Overall score

83 / 100

Total ordered

MYR 123,264

72 purchase orders

Last PO

2026-04-29

56 days ago

Company

Company name

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GST number

Address

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Contact

Phone

Fax

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Purchasing

Supplier code

402-A015

Payment terms

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Audit

Created

2021-05-06

Last updated

2021-05-06

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