DESTINI OIL SERVICES SDN BHD.

(ROC:905337-M)
      HEAD OFFICE: Suite A-32-12,Level 32,Menara UOA Bangsar,No.5,Jalan Banagsar Ultama 1,59000 Kuala Lumpur,Malaysia.
Tel:(603)2288 8333 Fax:(603) 2288 1833. WebSite:www.destinioil.com Email:info@destinioil.com  
      LABUAN OFFICE: Lorong SK 46,Jalan Rancha-Rancha,Rancha-Rancha Industrial Estate,87000 W.P. Labuan Malaysia.
Tel:(6087)583 282 Fax:(6087) 424 282. 
      KEMAMAN OFFICE: Open Yard,OYP 02/03/02,Phase 2,Kemaman Supply Base,24007 Kemaman,Terengganu Darul Iman, Malaysia.
Tel:(609)863 3532 Fax:(609)863 1699.

   
PURCHASE ORDER
To : NADI GLOBAL OILFIELD (M) SDN.BHD Purchase Order No : PO 20 -DOS-KMM-0001
WM ADHA Date : 26/2/2020
NADI GLOBAL OILFIELD (M) SDN.BHD
NO 2883, JALAN KENARI Delivery Date :
TAMAN JAKAR JAYA, CHUKAI Incoterm :
KEMAMAN TERENGGANU 24000
Malaysia Revision :
     
Tel : 013-983 3388
     
Fax : 09-859 1540
Email :
Attn. :

Requisition No : Delivery To : Kemaman

    Kemaman
Your Quote Ref : 18/0556 (RENTAL FOR FEBRUARY) Malaysia
 
    
Requestor : 3011545 WAN AISYAH NADIAH B WAN ABDUL
  RAMAN

Buyer : WAN AISYAH NADIAH B WAN ABDUL RAMAN

 
Payment Term : Net 30 Days
 
Currency : MYR
 

ITEM QTY UOM DESCRIPTION ITEM CODE/PN UNIT PRICE Amount

1 1 MTH Equipment Rental Monthly Charges - Petol Pulldown 09-0601-0120 RM3,500.00 RM3,500.00
Visetong (VTDA 116H) Size 4"to 14"

Continue Rental: 10/02/2020 - 09/03/2020

Refer Po : 18/0556
             
          SUB-TOTAL RM3,500.00
  DISCOUNT  
  GRAND TOTAL RM3,500.00

  APPROVED BY:
  DESTINI OIL SERVICES SDN BHD
   
   
   
   

1 of 2 DOSSB-PUR-F02
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 DESTINI OIL SERVICES SDN BHD. (ROC:905337-M)
      HEAD OFFICE: Suite A-32-12,Level 32,Menara UOA Bangsar,No.5,Jalan Banagsar Ultama 1,59000 Kuala Lumpur,Malaysia.
Tel:(603)2288 8333 Fax:(603) 2288 1833. WebSite:www.destinioil.com Email:info@destinioil.com  
      LABUAN OFFICE: Lorong SK 46,Jalan Rancha-Rancha,Rancha-Rancha Industrial Estate,87000 W.P. Labuan Malaysia.
Tel:(6087)583 282 Fax:(6087) 424 282. 
      KEMAMAN OFFICE: Open Yard,OYP 02/03/02,Phase 2,Kemaman Supply Base,24007 Kemaman,Terengganu Darul Iman, Malaysia.
Tel:(609)863 3532 Fax:(609)863 1699.

Terms & conditions:

Total Price
The prices specified herein are Fixed and Firmed for the duration of the purchase order and are not subjected to escalation. Such prices shall include domestic
tax from country of export. Prices must include all banks charges for payment process.

Invoicing & Payment Procedure

One original invoice, together with the necessary supporting documentation (as outlined in the payment terms clause above), shall be submitted in accordance
with the following instructions:
Mail to: Reference to the "Bill To" address below:

Attention:

Accounts Department
Destini Oil Services Sdn Bhd
Suite A-32-12, Level 32,
Menara UOA Bangsar,
No. 5, Jalan Bangsar Utama 1,
59000 Kuala Lumpur

Invoice(s) shall be issued to the relevant Destini Oil Services Sdn Bhd's contracting entity, must make reference to Destini Oil Services Sdn Bhd's purchase order
number and be accompanied with all relevant supporting document including copy Destini Oil Services Sdn Bhd's purchase order, works order, signed delivery
order, completion certificate, timesheets etc which unless otherwise agreed by Destini Oil Services Sdn Bhd - shall have been signed by a duly authorized
representative of Destini Oil Services Sdn Bhd.

Invoices which are not submitted in accordance with the above instruction shall be rejected and return to the supplier.

Invoices shall be submitted in the currency specified in the purchase order and payment shall be effected in the same currency to seller's nominated bank
account.

With the exception of milestone invoices, seller shall consolidate and submit only one invoice per month for multiple deliveries which may occur in that
particular month.

Seller's final invoice shall state that the invoice is in full and final settlement of all outstanding amounts due against the subject purchase order.

Dispatch Instructions

Seller shall contact purchaser for authorization to dispatch equipment or materials by submitting seller's "final release note".

Terms and Conditions of Purchase

As per previous agreed signed Term and Conditions.

Changes to Scope
No changes to scope in this purchase order shall be deemed approved until confirmation has been issued by purchaser's change order or purchaser's formal
instruction to proceed.

Conflicting Information

Where there is apparent conflict between purchase order information, drawings, data sheets, specifications or standards; seller shall request written
clarification from purchaser. Such clarification shall be final and binding.

Purchaser's Standard Terms and Conditions shall govern this Purchase Order unless there is a separate and specific contract between the Parties governing
the subject of this Purchase Order, in which case the terms and conditions of that contract will take precedence over Purchaser's Standard Terms and
Conditions. Purchaser's Standard Terms and Conditions will apply to this Purchase Order notwithstanding that Seller has indicated that its terms and
conditions will apply to the goods and/or services provided pursuant to this Purchase Order. Seller agrees that by furnishing the goods and/or services as set
Purchaser's Standard Terms and Conditions are available upon request or online.

Verified & Date

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