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Cyto Tech Sdn Bhd

CYTO-11, Balakong Jaya, Selangor

SALES ORDER CONFIRMATION

NVMSB-0309

Series NVMSB-0309

Order date 2026-03-09 · Page 1 of 1

Customer PO reference: PO-NV-2317 — please quote on all correspondence

Bill to

NatusVincere Marketing Sdn Bhd

23, Jalan PJU 5/11, Kota Damansara,
47810 Petaling Jaya, Selangor

Ship to

Same as billing address

Deliver lines 1–3 together to KL DC (see notes).

Delivery deadline 2026-05-08 · Currency MYR · Prepared by Kevin Wong · Shipping own fleet — delivery included
# Product Qty Unit price Disc % Tax Line total
1 Apple Fiber / 2025-01 (End Product) 1,120 pcs 9.45 0% SST 0% 10,584.00
2 [2024-02] Double Root Coffee / 2024-02 16,800 pcs 7.50 0% SST 0% 126,000.00
3 [2024-04-Hologram] JuicyPop / 2024-04-Hologram 5,917 pcs 4.32 0% SST 0% 25,561.44
4 Aiternanthere Sessillis Tea Bag 1,000 pcs 2.80 0% SST 0% 2,800.00
Total units
24,837 pcs
Subtotal
164,945.44
Shipping fee
0.00 own fleet, delivery included
Tax — SST 0% (supplements exempt)
0.00
TOTAL
164,945.44 MYR

Notes

Deliver lines 1–3 together to KL DC; line 4 may follow separately. Include halal certs and CoA per FG batch with the shipment documents.

Customer PO PO-NV-2317 covers all four lines.

Invoicing is issued separately via QuickBooks; this confirmation is not a tax invoice. Finished-goods lot numbers will be stated on the packing slip at delivery.

For Cyto Tech Sdn Bhd

Kevin Wong · Sales

Customer acceptance — sign & return

Name / company chop  ·  Date

Uncontrolled copy when printed · Gaia — Project Gaia mockup NVMSB-0309