ANTARA STEEL MILLS SDN. BHD.

[Company no. 197501002059 (23848­W)]

PURCHASE REQUISITION NOTE

PR No..............: PR­0025474 Priority...............: Normal
Cost center......: 221 ­ Plant Eng Work Order No..: WO­025076
Expenses code: 7060000 ­ OTHERS Equipment code: *NON­TAG
Area.................: Normal Attachment .......:
Purpose...........: Required date ...: 17/6/2023
Status ...............: Approved

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

NUM IF OTHERWISE

1 50­6030­0700 UNDERCOAT PAINT 2.00 EA 0.0000 231 ­ 7030100

NON­PLANT­CONSUMABLES­CONSTRUCTION MATERIAL

UNDERCOAT PAINT
FOR EXTERIOR USE WITH WEATHER RESISTANT
CONCRETE WALL
5 LITER PER EACH
COLOUR : WHITE
Equipment Id: BUILDING­03

2 50­6030­0700 TOP COAT PAINT 2.00 EA 0.0000 231 ­ 7030100

NON­PLANT­CONSUMABLES­CONSTRUCTION MATERIAL

TOP COAT PAINT

FOR EXTERIOR USE WITH WEATHER RESISTANT
CONCRETE WALL
5 LITER PER EACH
COLOUR : LIGHT GREY
Equipment Id: BUILDING­03

3 50­6030­0700 CEMENT 2.00 EA 0.0000 231 ­ 7030100

NON­PLANT­CONSUMABLES­CONSTRUCTION MATERIAL

TYPE: INDUSTRIAL CEMENT

SIZE: 50KG/BAGL
Equipment Id: BUILDING­03

4 50­6030­0700 RIVER SAND 10.00 EA 0.0000 231 ­ 7030100

NON­PLANT­CONSUMABLES­CONSTRUCTION MATERIAL

River sand
Each bag 20kg.
Suitable for construction use.
Equipment Id: BUILDING­03

PLEASE ATTACH TECHNICAL SPECIFICATIONS AND RELEVANT DRAWINGS WERE AVAILABLE.

PURPOSE : For repair and wall painting purpose. Location external concrete CAPEX NO. .....................:
wall facing to car park. SUGGESTED VENDOR..:
PRINTED DATE TIME.....: 22/6/2023 02:27:59 pm
PAGE...............................: 1 of 1

REQUISITIONER APPROVED BY

NAME: LO KA CHIAN NAME: HENRY LIEW TENG KONG

DATE : 17/6/2023 DATE : 21/6/2023 08:41:34 am