AMBC TRANSMISSION SDN.

PURCHASE ORDER
PO No. 540
BHD. Date 19-05-2021
NO. 28, JALAN SS 19/5 PR No. 7625
47500 SUBANG JAYA Project
Selangor Malaysia Terms of payment 30 Days Letter of Credit
Tel: 03-56343746 Fax:
Delivery Date 16-11-2021
GST No : -
ETD 16-11-2021
SUPPLIER/VENDOR
RIBE POWER MALAYSIA SDN BHD
SHIP TO
No. 32, Jalan TPP 6/3,
Project Site
Taman Perindustrian Puchong,
Puchong
47100
Puchong
Selangor
Attn : En. Zulintiqam
Tel : 03-8068 7122 Fax : 03-8068 7133
H/P :
Attn : En Abdul Latif Tel : 019-389 7751 Fax :
H/P : 012-631 3698
Lehan
GST No :

Please supply the following goods subject to the conditions specified below :
ITEM NO. PRODUCT NAME/ DESCRIPTION QTY U.PRICE TOTAL

CONDUCTOR
1 ACSR ZEBRA 192 Set 1,294.65 248,573.38
A. 275kV 3 x ZEBRA

1. Normal Tension Set

RATE : RM1,392.10

CONDUCTOR
2 ACSR ZEBRA 240 Set 936.70 224,807.04
A. 275kV 3 x ZEBRA
2. Normal Suspension Set

Total Excl. Tax 473,380.42

REMARKS: Add GST 6% 47,338.04
TOTAL 520,718.46

Terms & Conditions

1) Po numbers must be shown on all correspondences, invoices and packages.
2) Please notify us immediately if you are unable to complete the order by date
specified.
3) DO NOT alter the order without our authorisation.
4) Goods are subject to our inspection and approval.
5) We have the right to cancel this order if shipment can not be delivered on time.
Prepared By Authorised Signatory Acknowledge Received
aida
AMBC TRANSMISSION SDN. PURCHASE ORDER
PO No. 540
BHD. Date 19-05-2021
NO. 28, JALAN SS 19/5 PR No. 7625
47500 SUBANG JAYA Project
Selangor Malaysia
Terms of payment 30 Days Letter of Credit
Tel: 03-56343746 Fax:
Delivery Date 16-11-2021
GST No : -
ETD 16-11-2021
SUPPLIER/VENDOR
RIBE POWER MALAYSIA SDN BHD
SHIP TO
No. 32, Jalan TPP 6/3,
Project Site
Taman Perindustrian Puchong,
Puchong
47100
Puchong
Selangor
Attn : En. Zulintiqam
Tel : 03-8068 7122 Fax : 03-8068 7133 H/P :
Attn : En Abdul Latif Tel : 019-389 7751 Fax :
H/P : 012-631 3698
Lehan
GST No :

Please supply the following goods subject to the conditions specified below :
ITEM NO. PRODUCT NAME/ DESCRIPTION QTY U.PRICE TOTAL
RATE : RM1,007.20

CONDUCTOR
3 ACSR ZEBRA 10 Set 936.70 9,366.96
A. 275kV 3 x ZEBRA
3. Jumper Suspension Set

Rate : RM1,007.20

CONDUCTOR
4 ACSR ZEBRA 1248 Pcs 173.26 216,227.23
A. 275kV 3 x ZEBRA
Total Excl. Tax 698,974.61
REMARKS: Add GST 6% 69,897.46
TOTAL 768,872.07

Terms & Conditions

1) Po numbers must be shown on all correspondences, invoices and packages.
2) Please notify us immediately if you are unable to complete the order by date
specified.
3) DO NOT alter the order without our authorisation.
4) Goods are subject to our inspection and approval.
5) We have the right to cancel this order if shipment can not be delivered on time.

Prepared By Authorised Signatory Acknowledge Received

aida
AMBC TRANSMISSION SDN. PURCHASE ORDER
PO No. 540
BHD. Date 19-05-2021
NO. 28, JALAN SS 19/5 PR No. 7625
47500 SUBANG JAYA Project
Selangor Malaysia
Terms of payment 30 Days Letter of Credit
Tel: 03-56343746 Fax:
GST No : - Delivery Date 16-11-2021
ETD 16-11-2021
SUPPLIER/VENDOR
RIBE POWER MALAYSIA SDN BHD
SHIP TO
No. 32, Jalan TPP 6/3,
Project Site
Taman Perindustrian Puchong,
Puchong
47100
Puchong
Selangor
Attn : En. Zulintiqam
Tel : 03-8068 7122 Fax : 03-8068 7133 H/P :
Attn : En Abdul Latif Tel : 019-389 7751 Fax :
H/P : 012-631 3698
Lehan
GST No :

Please supply the following goods subject to the conditions specified below :
ITEM NO. PRODUCT NAME/ DESCRIPTION QTY U.PRICE TOTAL
4. Tripple Spacer Damper

RATE : RM186.30

CONDUCTOR
5 ACSR ZEBRA 192 Pcs 81.19 15,588.29
A. 275kV 3 x ZEBRA
5. Tripple Jumper Spacer

RATE : RM87.30

CONDUCTOR
Total Excl. Tax 720,145.69
REMARKS: Add GST 6% 72,014.57
TOTAL 792,160.26

Terms & Conditions

1) Po numbers must be shown on all correspondences, invoices and packages.
2) Please notify us immediately if you are unable to complete the order by date
specified.
3) DO NOT alter the order without our authorisation.
4) Goods are subject to our inspection and approval.
5) We have the right to cancel this order if shipment can not be delivered on time.

Prepared By Authorised Signatory Acknowledge Received

aida
AMBC TRANSMISSION SDN. PURCHASE ORDER
PO No. 540
BHD. Date 19-05-2021
NO. 28, JALAN SS 19/5 PR No. 7625
47500 SUBANG JAYA Project
Selangor Malaysia
Terms of payment 30 Days Letter of Credit
Tel: 03-56343746 Fax:
Delivery Date 16-11-2021
GST No : -
ETD 16-11-2021
SUPPLIER/VENDOR
RIBE POWER MALAYSIA SDN BHD SHIP TO
No. 32, Jalan TPP 6/3, Project Site
Taman Perindustrian Puchong,
Puchong
47100
Puchong
Selangor
Attn : En. Zulintiqam
Tel : 03-8068 7122 Fax : 03-8068 7133
H/P :
Attn : En Abdul Latif Tel : 019-389 7751 Fax :
H/P : 012-631 3698
Lehan
GST No :

Please supply the following goods subject to the conditions specified below :
ITEM NO. PRODUCT NAME/ DESCRIPTION QTY U.PRICE TOTAL
6 ACSR ZEBRA 90 Pcs 62.03 5,582.79
A. 275kV 3 x ZEBRA
6. Compression Midspan Joint

RATE : RM66.70

CONDUCTOR
7 ACSR ZEBRA 18 Pcs 85.47 1,538.41
A. 275kV 3 x ZEBRA
7. Compression Repair Sleeve

RATE : RM91.90

Total Excl. Tax 721,684.10

REMARKS: Add GST 6% 72,168.41
TOTAL 793,852.51

Terms & Conditions

1) Po numbers must be shown on all correspondences, invoices and packages.
2) Please notify us immediately if you are unable to complete the order by date
specified.
3) DO NOT alter the order without our authorisation.
4) Goods are subject to our inspection and approval.
5) We have the right to cancel this order if shipment can not be delivered on time.

Prepared By Authorised Signatory Acknowledge Received

aida
AMBC TRANSMISSION SDN. PURCHASE ORDER
PO No. 540
BHD. Date 19-05-2021
NO. 28, JALAN SS 19/5 PR No. 7625
47500 SUBANG JAYA Project
Selangor Malaysia
Terms of payment 30 Days Letter of Credit
Tel: 03-56343746 Fax:
GST No : - Delivery Date 16-11-2021
ETD 16-11-2021
SUPPLIER/VENDOR
RIBE POWER MALAYSIA SDN BHD
SHIP TO
No. 32, Jalan TPP 6/3,
Project Site
Taman Perindustrian Puchong,
Puchong
47100
Puchong
Selangor
Attn : En. Zulintiqam
Tel : 03-8068 7122 Fax : 03-8068 7133 H/P :
Attn : En Abdul Latif Tel : 019-389 7751 Fax :
H/P : 012-631 3698
Lehan
GST No :

Please supply the following goods subject to the conditions specified below :
ITEM NO. PRODUCT NAME/ DESCRIPTION QTY U.PRICE TOTAL

BATANG ACSR CONDUCTOR

8 ACSR BATANG 246 Set 681.97 167,764.37
B. 132kV 2 x BATANG
1. Normal Tension Set

RATE : RM733.30
BATANG ACSR CONDUCTOR
9 ACSR BATANG 240 Set 361.77 86,824.80
B. 132kV 2 x BATANG
2. Normal Suspension Set

RATE : RM389.00

Total Excl. Tax 976,273.27

REMARKS: Add GST 6% 97,627.33
TOTAL 1,073,900.60

Terms & Conditions

1) Po numbers must be shown on all correspondences, invoices and packages.
2) Please notify us immediately if you are unable to complete the order by date
specified.
3) DO NOT alter the order without our authorisation.
4) Goods are subject to our inspection and approval.
5) We have the right to cancel this order if shipment can not be delivered on time.

Prepared By Authorised Signatory Acknowledge Received

aida
AMBC TRANSMISSION SDN. PURCHASE ORDER
PO No. 540
BHD. Date 19-05-2021
NO. 28, JALAN SS 19/5 PR No. 7625
47500 SUBANG JAYA Project
Selangor Malaysia Terms of payment 30 Days Letter of Credit
Tel: 03-56343746 Fax:
Delivery Date 16-11-2021
GST No : -
ETD 16-11-2021
SUPPLIER/VENDOR
RIBE POWER MALAYSIA SDN BHD
SHIP TO
No. 32, Jalan TPP 6/3,
Project Site
Taman Perindustrian Puchong,
Puchong
47100
Puchong
Selangor
Attn : En. Zulintiqam
Tel : 03-8068 7122 Fax : 03-8068 7133 H/P :
Attn : En Abdul Latif Tel : 019-389 7751 Fax :
H/P : 012-631 3698
Lehan
GST No :

Please supply the following goods subject to the conditions specified below :
ITEM NO. PRODUCT NAME/ DESCRIPTION QTY U.PRICE TOTAL

BATANG ACSR CONDUCTOR

10 ACSR BATANG 59 Set 280.95 16,576.23
B. 132kV 2 x BATANG
3. Jumper Suspension Set

RATE : RM302.10

BATANG ACSR CONDUCTOR

11 ACSR BATANG 6 Set 365.77 2,194.61
B. 132kV 2 x BATANG
4. Upright Light Duty Tension Set

Total Excl. Tax 995,044.11

REMARKS: Add GST 6% 99,504.41
TOTAL 1,094,548.52

Terms & Conditions

1) Po numbers must be shown on all correspondences, invoices and packages.
2) Please notify us immediately if you are unable to complete the order by date
specified.
3) DO NOT alter the order without our authorisation.
4) Goods are subject to our inspection and approval.
5) We have the right to cancel this order if shipment can not be delivered on time.

Prepared By Authorised Signatory Acknowledge Received

aida
AMBC TRANSMISSION SDN. PURCHASE ORDER
PO No. 540
BHD. Date 19-05-2021
NO. 28, JALAN SS 19/5 PR No. 7625
47500 SUBANG JAYA Project
Selangor Malaysia Terms of payment 30 Days Letter of Credit
Tel: 03-56343746 Fax:
Delivery Date 16-11-2021
GST No : -
ETD 16-11-2021
SUPPLIER/VENDOR
RIBE POWER MALAYSIA SDN BHD
SHIP TO
No. 32, Jalan TPP 6/3,
Project Site
Taman Perindustrian Puchong,
Puchong
47100
Puchong
Selangor
Attn : En. Zulintiqam
Tel : 03-8068 7122 Fax : 03-8068 7133
H/P :
Attn : En Abdul Latif Tel : 019-389 7751 Fax :
H/P : 012-631 3698
Lehan
GST No :

Please supply the following goods subject to the conditions specified below :
ITEM NO. PRODUCT NAME/ DESCRIPTION QTY U.PRICE TOTAL
RATE : RM393.30

BATANG ACSR CONDUCTOR

12 ACSR BATANG 6 Set 544.05 3,264.30
B. 132kV 2 x BATANG
5. Inverted LD Tension Set

RATE : RM585.00

BATANG ACSR CONDUCTOR

13 ACSR BATANG 1608 Pcs 71.61 115,148.88
B. 132kV 2 x BATANG
Total Excl. Tax 1,113,457.29
REMARKS: Add GST 6% 111,345.73
TOTAL 1,224,803.02

Terms & Conditions

1) Po numbers must be shown on all correspondences, invoices and packages.
2) Please notify us immediately if you are unable to complete the order by date
specified.
3) DO NOT alter the order without our authorisation.
4) Goods are subject to our inspection and approval.
5) We have the right to cancel this order if shipment can not be delivered on time.

Prepared By Authorised Signatory Acknowledge Received

aida
AMBC TRANSMISSION SDN. PURCHASE ORDER
PO No. 540
BHD. Date 19-05-2021
NO. 28, JALAN SS 19/5 PR No. 7625
47500 SUBANG JAYA Project
Selangor Malaysia
Terms of payment 30 Days Letter of Credit
Tel: 03-56343746 Fax:
Delivery Date 16-11-2021
GST No : -
ETD 16-11-2021
SUPPLIER/VENDOR
RIBE POWER MALAYSIA SDN BHD SHIP TO
No. 32, Jalan TPP 6/3,
Project Site
Taman Perindustrian Puchong,
Puchong
47100
Puchong
Selangor
Attn : En. Zulintiqam
Tel : 03-8068 7122 Fax : 03-8068 7133
H/P :
Attn : En Abdul Latif Tel : 019-389 7751 Fax :
H/P : 012-631 3698
Lehan
GST No :

Please supply the following goods subject to the conditions specified below :
ITEM NO. PRODUCT NAME/ DESCRIPTION QTY U.PRICE TOTAL
6. Vibration Damper

RATE: RM77.00

BATANG ACSR CONDUCTOR

14 ACSR BATANG 1344 Pcs 47.71 64,120.90
B. 132kV 2 x BATANG
7. Twin Line Spacer

RATE : RM51.30

BATANG ACSR CONDUCTOR

Total Excl. Tax 1,189,608.67
REMARKS: Add GST 6% 118,960.87
TOTAL 1,308,569.54

Terms & Conditions

1) Po numbers must be shown on all correspondences, invoices and packages.
2) Please notify us immediately if you are unable to complete the order by date
specified.
3) DO NOT alter the order without our authorisation.
4) Goods are subject to our inspection and approval.
5) We have the right to cancel this order if shipment can not be delivered on time.

Prepared By Authorised Signatory Acknowledge Received

aida
AMBC TRANSMISSION SDN. PURCHASE ORDER
PO No. 540
BHD. Date 19-05-2021
NO. 28, JALAN SS 19/5 PR No. 7625
47500 SUBANG JAYA Project
Selangor Malaysia
Terms of payment 30 Days Letter of Credit
Tel: 03-56343746 Fax:
Delivery Date 16-11-2021
GST No : -
ETD 16-11-2021
SUPPLIER/VENDOR
RIBE POWER MALAYSIA SDN BHD
SHIP TO
No. 32, Jalan TPP 6/3,
Project Site
Taman Perindustrian Puchong,
Puchong
47100
Puchong
Selangor
Attn : En. Zulintiqam
Tel : 03-8068 7122 Fax : 03-8068 7133
H/P :
Attn : En Abdul Latif Tel : 019-389 7751 Fax :
H/P : 012-631 3698
Lehan
GST No :

Please supply the following goods subject to the conditions specified below :
ITEM NO. PRODUCT NAME/ DESCRIPTION QTY U.PRICE TOTAL
15 ACSR BATANG 264 Pcs 45.57 12,030.48
B. 132kV 2 x BATANG
8. Twin Jumper Spacer

RATE : RM49.00

BATANG ACSR CONDUCTOR

16 ACSR BATANG 90 Pcs 58.03 5,222.88
B. 132kV 2 x BATANG
9. Compression Midspan Joint

RATE : RM62.40

Total Excl. Tax 1,194,831.55

REMARKS: Add GST 6% 119,483.16
TOTAL 1,314,314.71

Terms & Conditions

1) Po numbers must be shown on all correspondences, invoices and packages.
2) Please notify us immediately if you are unable to complete the order by date
specified.
3) DO NOT alter the order without our authorisation.
4) Goods are subject to our inspection and approval.
5) We have the right to cancel this order if shipment can not be delivered on time.

Prepared By Authorised Signatory Acknowledge Received

aida
AMBC TRANSMISSION SDN. PURCHASE ORDER
PO No. 540
BHD. Date 19-05-2021
NO. 28, JALAN SS 19/5 PR No. 7625
47500 SUBANG JAYA Project
Selangor Malaysia
Terms of payment 30 Days Letter of Credit
Tel: 03-56343746 Fax:
Delivery Date 16-11-2021
GST No : -
ETD 16-11-2021
SUPPLIER/VENDOR
RIBE POWER MALAYSIA SDN BHD
SHIP TO
No. 32, Jalan TPP 6/3,
Project Site
Taman Perindustrian Puchong,
Puchong
47100
Puchong
Selangor
Attn : En. Zulintiqam
Tel : 03-8068 7122 Fax : 03-8068 7133
H/P :
Attn : En Abdul Latif Tel : 019-389 7751 Fax :
H/P : 012-631 3698
Lehan
GST No :

Please supply the following goods subject to the conditions specified below :
ITEM NO. PRODUCT NAME/ DESCRIPTION QTY U.PRICE TOTAL

BATANG ACSR CONDUCTOR

17 ACSR BATANG 18 Pcs 86.86 1,563.52
B. 132kV 2 x BATANG
10. Compression Repair Sleeve

RATE : RM93.40

CONDUCTOR
18 ACSR SKUNK 12 Set 254.73 3,056.72
C. SKUNK
1. Normal Tension Set

Total Excl. Tax 1,199,451.79

REMARKS: Add GST 6% 119,945.18
TOTAL 1,319,396.97

Terms & Conditions

1) Po numbers must be shown on all correspondences, invoices and packages.
2) Please notify us immediately if you are unable to complete the order by date
specified.
3) DO NOT alter the order without our authorisation.
4) Goods are subject to our inspection and approval.
5) We have the right to cancel this order if shipment can not be delivered on time.

Prepared By Authorised Signatory Acknowledge Received

aida
AMBC TRANSMISSION SDN. PURCHASE ORDER
PO No. 540
BHD. Date 19-05-2021
NO. 28, JALAN SS 19/5 PR No. 7625
47500 SUBANG JAYA Project
Selangor Malaysia
Terms of payment 30 Days Letter of Credit
Tel: 03-56343746 Fax:
GST No : - Delivery Date 16-11-2021
ETD 16-11-2021
SUPPLIER/VENDOR
RIBE POWER MALAYSIA SDN BHD
SHIP TO
No. 32, Jalan TPP 6/3, Project Site
Taman Perindustrian Puchong,
Puchong
47100
Puchong
Selangor
Attn : En. Zulintiqam
Tel : 03-8068 7122 Fax : 03-8068 7133
H/P :
Attn : En Abdul Latif Tel : 019-389 7751 Fax :
H/P : 012-631 3698
Lehan
GST No :

Please supply the following goods subject to the conditions specified below :
ITEM NO. PRODUCT NAME/ DESCRIPTION QTY U.PRICE TOTAL
RATE : RM273.90

CONDUCTOR
19 ACSR SKUNK 12 Pcs 47.71 572.51
C. SKUNK
2. Vibration Damper

RATE : RM51.30

OPGW
20 OPGW FITTING ACCESSORIES 34 Set 456.26 15,512.77
D. OPGW (48F)
1. Tension Set (Looped - JB)
Total Excl. Tax 1,215,537.07
REMARKS: Add GST 6% 121,553.71
TOTAL 1,337,090.78

Terms & Conditions

1) Po numbers must be shown on all correspondences, invoices and packages.
2) Please notify us immediately if you are unable to complete the order by date
specified.
3) DO NOT alter the order without our authorisation.
4) Goods are subject to our inspection and approval.
5) We have the right to cancel this order if shipment can not be delivered on time.

Prepared By Authorised Signatory Acknowledge Received

aida
AMBC TRANSMISSION SDN. PURCHASE ORDER
PO No. 540
BHD. Date 19-05-2021
NO. 28, JALAN SS 19/5 PR No. 7625
47500 SUBANG JAYA Project
Selangor Malaysia
Terms of payment 30 Days Letter of Credit
Tel: 03-56343746 Fax:
Delivery Date 16-11-2021
GST No : -
ETD 16-11-2021
SUPPLIER/VENDOR
RIBE POWER MALAYSIA SDN BHD
SHIP TO
No. 32, Jalan TPP 6/3, Project Site
Taman Perindustrian Puchong,
Puchong
47100
Puchong
Selangor
Attn : En. Zulintiqam
Tel : 03-8068 7122 Fax : 03-8068 7133
H/P :
Attn : En Abdul Latif Tel : 019-389 7751 Fax :
H/P : 012-631 3698
Lehan
GST No :

Please supply the following goods subject to the conditions specified below :
ITEM NO. PRODUCT NAME/ DESCRIPTION QTY U.PRICE TOTAL

RATE : RM490.60

OPGW
21 OPGW FITTING ACCESSORIES 10 Set 397.11 3,971.10
D. OPGW (48F)
2. Tension Set (Unlooped)

RATE : RM427.00

OPGW
22 OPGW FITTING ACCESSORIES 80 Set 212.78 17,022.72
Total Excl. Tax 1,236,530.89
REMARKS: Add GST 6% 123,653.09
TOTAL 1,360,183.98

Terms & Conditions

1) Po numbers must be shown on all correspondences, invoices and packages.
2) Please notify us immediately if you are unable to complete the order by date
specified.
3) DO NOT alter the order without our authorisation.
4) Goods are subject to our inspection and approval.
5) We have the right to cancel this order if shipment can not be delivered on time.

Prepared By Authorised Signatory Acknowledge Received

aida
AMBC TRANSMISSION SDN. PURCHASE ORDER
PO No. 540
BHD. Date 19-05-2021
NO. 28, JALAN SS 19/5 PR No. 7625
47500 SUBANG JAYA Project
Selangor Malaysia
Terms of payment 30 Days Letter of Credit
Tel: 03-56343746 Fax:
Delivery Date 16-11-2021
GST No : -
ETD 16-11-2021
SUPPLIER/VENDOR
RIBE POWER MALAYSIA SDN BHD
SHIP TO
No. 32, Jalan TPP 6/3, Project Site
Taman Perindustrian Puchong,
Puchong
47100
Puchong
Selangor
Attn : En. Zulintiqam
Tel : 03-8068 7122 Fax : 03-8068 7133
H/P :
Attn : En Abdul Latif Tel : 019-389 7751 Fax :
H/P : 012-631 3698
Lehan
GST No :

Please supply the following goods subject to the conditions specified below :
ITEM NO. PRODUCT NAME/ DESCRIPTION QTY U.PRICE TOTAL
D. OPGW (48F)
3. Suspension Set

RATE : RM228.80

OPGW
23 OPGW FITTING ACCESSORIES 179 Pcs 9.86 1,764.58
D. OPGW (48F)
4. Helical Vibration Damper

RATE : RM10.60

Total Excl. Tax 1,238,295.47

REMARKS: Add GST 6% 123,829.55
TOTAL 1,362,125.02

Terms & Conditions

1) Po numbers must be shown on all correspondences, invoices and packages.
2) Please notify us immediately if you are unable to complete the order by date
specified.
3) DO NOT alter the order without our authorisation.
4) Goods are subject to our inspection and approval.
5) We have the right to cancel this order if shipment can not be delivered on time.

Prepared By Authorised Signatory Acknowledge Received

aida
AMBC TRANSMISSION SDN. PURCHASE ORDER
PO No. 540
BHD. Date 19-05-2021
NO. 28, JALAN SS 19/5 PR No. 7625
47500 SUBANG JAYA Project
Selangor Malaysia
Terms of payment 30 Days Letter of Credit
Tel: 03-56343746 Fax:
GST No : - Delivery Date 16-11-2021
ETD 16-11-2021
SUPPLIER/VENDOR
RIBE POWER MALAYSIA SDN BHD
SHIP TO
No. 32, Jalan TPP 6/3,
Project Site
Taman Perindustrian Puchong,
Puchong
47100
Puchong
Selangor
Attn : En. Zulintiqam
Tel : 03-8068 7122 Fax : 03-8068 7133 H/P :
Attn : En Abdul Latif Tel : 019-389 7751 Fax :
H/P : 012-631 3698
Lehan
GST No :

Please supply the following goods subject to the conditions specified below :
ITEM NO. PRODUCT NAME/ DESCRIPTION QTY U.PRICE TOTAL
OPGW
24 OPGW FITTING ACCESSORIES 500 Pcs 23.16 11,578.50
D. OPGW (48F)
5. Downlead Clamp

RATE : RM24.90

7% DISCOUNTS GIVEN

Total Excl. Tax 1,249,873.97

REMARKS: Add GST 6% 124,987.40
TOTAL 1,374,861.37

Terms & Conditions

1) Po numbers must be shown on all correspondences, invoices and packages.
2) Please notify us immediately if you are unable to complete the order by date
specified.
3) DO NOT alter the order without our authorisation.
4) Goods are subject to our inspection and approval.
5) We have the right to cancel this order if shipment can not be delivered on time.
Prepared By Authorised Signatory Acknowledge Received
aida