ANTARA STEEL MILLS SDN. BHD.

[Company no. 197501002059 (23848­W)]

PURCHASE REQUISITION NOTE

PR No..............: PR­0025396 Priority...............: Urgent
Cost center......: 221 ­ Plant Eng Work Order No..: WO­025076
Expenses code: 7060000 ­ OTHERS Equipment code: *NON­TAG
Area.................: Normal Attachment .......:
Purpose...........: Required date ...: 26/4/2023
Status ...............: Approved

LINE STOCK NO DESCRIPTION QUANTITY UNIT UNIT PRICE CC/EXPENSES CODE

NUM IF OTHERWISE

1 50­6030­0500 WOODEN PLANK 1"X 2" X 12' 50.00 EA 0.0000

NON­PLANT­CONSUMABLES­TOOLS & HARDWARE

1" X 2" X 12'

Equipment Id: BUILDING­03

PLEASE ATTACH TECHNICAL SPECIFICATIONS AND RELEVANT DRAWINGS WERE AVAILABLE.

PURPOSE : For concrete floor installation. CAPEX NO. .....................:

Previous referance PO 0071806 SUGGESTED VENDOR..:
PRINTED DATE TIME.....: 8/5/2023 08:38:01 am
PAGE...............................: 1 of 1

REQUISITIONER APPROVED BY

NAME: LO KA CHIAN NAME: HENRY LIEW TENG KONG

DATE : 26/4/2023 DATE : 27/4/2023 03:46:56 pm