Octogen

Johor Radio Battery Order Case Study | 4 Batteries, RM2,990 | Octogen

Case Study·Radio Fleet Maintenance·Malaysia5 min read
Johor radio equipment customer × Octogen · October 2026
4 Batteries. 2 Part Numbers.
A small order with a precise specification.

A 9 October 2026 invoice records one NNTN8570 battery and three NNTN8560 batteries for a Johor customer. The order totals RM2,990, with RM0 balance recorded when checked on 25 October. The case documents procurement, not a measured change in radio performance.

4
batteries ordered
2
battery part numbers
2,990 RM
invoice total
0 RM
recorded balance
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CustomerJohor radio equipment customer
RequirementRadio battery replenishment
Order size1 × NNTN8570; 3 × NNTN8560
LocationJohor, Malaysia · billing region
EvidenceItemised sales invoice
Invoice date9 October 2026
Evidence Summary

What changed after Octogen fixed it

Problem
A mixed radio fleet needs battery purchases specified by exact part number. Similar-looking batteries and different approval labels must not be treated as interchangeable.
Result
The itemised record lists 1 × NNTN8570 at RM1,400 and 3 × NNTN8560 at RM530 each: RM2,990 total, with RM0 recorded balance.
Verification
Octogen Resources Bukku invoice read on 25 October 2026. It confirms the commercial record, not battery installation, runtime testing or a certified radio-battery combination. The workshop scene is an AI-generated illustration, not customer-site or exact-product photography. The order summary graphic is a public-safe presentation of invoice facts, not an original invoice image.
Choose your perspective

The purchasing question changes with your role.

“Start with the exact radios that need a battery.”

Record the radio model and existing battery label before asking for a replacement. This invoice identifies two battery part numbers; it does not say how many radios were in service.

“Keep quantity, part number and price together.”

One NNTN8570 is listed at RM1,400. Three NNTN8560 batteries at RM530 each account for RM1,590. These are historical line prices, not a current quotation.

“A model label is a starting point for verification.”

The invoice associates the lines with MTP8550Ex and XiR P8620 labels. Confirm the complete radio variant, battery suffix, charger and applicable approved-accessory documentation before use.

“A settled invoice is a commercial fact.”

The record shows RM2,990 invoiced and RM0 balance. It contains no time study, capacity test or evidence that the purchase reduced downtime.

The Procurement Questions

Why a four-battery order still needs a clear brief.

1 Part Numbers

Two part numbers need two order lines

The source records NNTN8570 and NNTN8560 as separate products. It does not establish that they can substitute for each other.

  • 1 × NNTN8570
  • 3 × NNTN8560
  • Confirm the exact suffix before supplying a replacement
“A precise part number makes the enquiry checkable.”Octogen editorial planning note
2 Compatibility

Check the full equipment combination

The invoice includes radio-model labels, while suitability and approval need the manufacturer documentation for the exact variant.

  • Collect the radio and battery labels
  • Identify the charger as well as the battery
  • Review the applicable approved-accessory list
“A precise part number makes the enquiry checkable.”Octogen editorial planning note
3 Order Evidence

The invoice supports scope and balance

The order total is the sum of the two recorded line amounts. No operating improvement is inferred.

  • RM1,400 + RM1,590 = RM2,990
  • RM0 recorded balance
  • No installation or runtime result claimed
“A precise part number makes the enquiry checkable.”Octogen editorial planning note
The Buyer Takeaway

This order is useful because it is specific. Instead of a generic request for radio batteries, the commercial record distinguishes two part numbers, two quantities and two unit prices. Those details make a replacement enquiry easier to check.

Specify the part number first, then verify the complete radio, battery and charger combination.
A Repeatable Procurement Check

Four checks to prepare a battery enquiry.

This is a buyer checklist informed by the invoice and manufacturer guidance, not a reconstruction of the customer’s private workflow.

01
Read the installed labels
Identify
Buyer preparationProvide the radio model, full battery part number and suffix, plus charger details. Use clear label photographs when possible.
02
Separate the line items
Specify
Buyer preparationList each battery type and quantity separately. This case has one NNTN8570 and three NNTN8560 units.
03
Check the exact combination
Verify
Buyer preparationHave the supplier verify model compatibility and the relevant approved-accessory documentation. Do not infer approval from a family name or a TIA/ATEX label alone.
04
Agree price and delivery
Order
Buyer preparationRequest a current quotation and availability. Record receipt, inspection and any subsequent tests separately from the sales invoice.
The Order at a Glance

Two battery lines, one documented total.

These panels show recorded purchasing quantities and a suggested enquiry checklist. They are not telemetry or a report of customer operations.

This board separates the evidence layers buyers need to read before turning an order into a deployment claim.

Compatibility Enquiry
RelayRadio modelBattery part numberBattery suffixCharger modelApproval documentsOperating environmentSuggested information to collect; compatibility and approval remain checks for the exact equipment combination.
Share of Battery Quantity
NNTN8570 · 1 of 4
25%
NNTN8560 · 3 of 4
75%
Percentages reflect the four invoice units only; they do not describe the customer’s fleet.
Recorded Order Lines
01NNTN85701 battery × RM1,400 = RM1,400
02NNTN85603 batteries × RM530 = RM1,590
TotalInvoiceRM2,990 total; RM0 recorded balance
Source: itemised sales invoice dated 9 October 2026; read on 25 October 2026.

4 batteries · 2 part numbers · RM2,990 total · no runtime or installation result claimed

The Evidence Breakdown

Keep the purchasing facts separate from later checks.

Line 1

One NNTN8570 battery

Invoice description associates this line with MTP8550Ex.
  • Quantity1 unit
  • Unit priceRM1,400
  • Line amountRM1,400
“Confirm the complete equipment variant against its approved-accessory documentation.”
Line 2

Three NNTN8560 batteries

Invoice description associates this line with XiR P8620.
  • Quantity3 units
  • Unit priceRM530
  • Line amountRM1,590
“The invoice label is evidence of how the product was sold, not an independent approval check.”
Follow-up

Keep acceptance evidence separately

A buyer can document receipt and any tests after procurement.
  • InspectCheck delivered labels and condition
  • ConfirmVerify radio and charger combination
  • RecordRetain inspection and test results
“These are recommended follow-up checks, not documented customer actions.”
Order Summary

What the record establishes

Invoice facts only
Invoice date9 Oct 2026
Part numbers2
Battery units4
Invoice totalRM2,990
Recorded balanceRM0
Recorded Purchasing Results

What can be stated from this order.

4
battery units
Combined quantity across two lines
2
distinct part numbers
NNTN8570 and NNTN8560
1
NNTN8570 unit
RM1,400 line amount
3
NNTN8560 units
RM1,590 line amount
2,990 RM
invoice total
Historical price; request a current quote
0 RM
recorded balance
Checked 25 October 2026

For a radio battery enquiry, the useful starting point is the label: exact radio model, battery part number and suffix, charger, quantity and operating environment. A similar shape or approval acronym does not establish that a replacement is suitable.

O
Octogen procurement takeaway
Editorial summary · not a customer testimonial
Common Questions

Things you probably want to know

The 9 October 2026 invoice lists one NNTN8570 battery and three NNTN8560 batteries. It records four batteries in total, RM2,990 invoiced and RM0 balance at the evidence check.
The NNTN8570 line was RM1,400 for one unit. The NNTN8560 line was RM530 per unit for three units, or RM1,590. These October 2026 invoice prices are historical and are not an offer or current price guarantee.
Send the complete radio model, a legible battery label with part number and suffix, charger model, required quantity and delivery location. Include any site-specific approval requirements so the exact combination can be checked.
A label alone does not establish suitability for a different radio or operating environment. Use the manufacturer’s approved-accessory documentation for the complete radio variant and battery part number; ask Octogen to check the proposed combination before purchase.
No. It documents the battery order and recorded balance only. Battery condition, installation, charging performance and runtime would require separate inspection or test evidence.
Prepare a separate line for each radio and battery type rather than one combined battery count. Octogen can review your enquiry and confirm the proposed supply scope, availability and any compatibility information still needed.

Plan a battery or accessory requirement

Manufacturer documents provide product and safety context. They do not verify the customer order or establish approval for an unspecified equipment combination. The workshop scene is an AI-generated illustration, not customer or exact-product photography. The order-summary graphic presents invoice facts and is not an original invoice image.

Your next battery enquiry

Bring the labels. Get the specification clear.

Send the radio model, battery part number, charger details and quantity for a current quote.

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