ANTARA STEEL MILLS SDN. BHD.

197501002059 (23848­W)
(A member of The Lion Group)

Manufacturing address: Hot Briquetted Iron Operation, Ranca­Ranca Industrial Estate, 87017 F. T. Labuan, Malaysia.
Tel: +60 87 593999/411300 Fax: +60 87 417092/417122
E­mail: purch@antarahbi.com.my
Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

PURCHASE ORDER ­ COPY

PAGE : 1 of 3
01732
ORDER NO. : 0061526
GST Reg No. 000475627520
DATE : 06 August 2019
TUMPUAN HARDWARE SDN BHD 200001033044
(535651­A)
PREPARED BY : TANG SIEW PING
PO BOX 81538 87025 F.T LABUAN
PHONE : (087) 593­932
FAX : 087­417092/417122
E­MAIL : tangsp@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
DELIVERY MODE : ROAD
DELIVERY DATE : 13 August 2019
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

SEQ REQ. NO. Item code UM Quantity Unit price TOTAL (RM)
Description

1 RA­0433815 02­1542­0003 PC 4.00 270.0000 1,080.00

SHACKLE­ANCHOR CROSBY G­209 SWL 12TON X 1 1/4"
ANCHOR SHACKLE
WITH SCREW PIN
SWL 12 TON X 1 1/4"
MATERIAL: FORGED STEEL
SIZE & SWL MARKED ON SHACKLE
MANUFACTURER:CROSBY
P/NO: G­209

2 RA­0434050 01­1532­0028 TN 9.00 6.3000 56.70

PAINT­SPRAY WHITE
SPRAY PAINT,AEROSOL WHITE
MSDS REQUIRED

3 RA­0434117 02­1618­0011 PC 6.00 30.0000 180.00

TAPE­MEASURING STANLEY 8M / 26'
MEASURING TAPE 8M / 26' LONG
PART NUMBER : STHT30656
BRAND : STANLEY (TYLON)
READING SCALE : BOTH IN FRACTIONAL AND METRIC
PACKINGS : 6 PIECES PER BOX

4 RA­0434130 01­0611­0001 RL 22.00 0.8000 17.60

TAPE­INSULATION PVC BLACK
INSULATION TAPE,PVC BLACK

5 RA­0434184 01­1545­0006 RL 22.00 3.5000 77.00

TAPE­MASKING 3"
MASKING TAPE,3"

6 RA­0434179 01­1517­0008 PC 250.00 1.8000 450.00

SUBTOTAL : 1,861.30
 ANTARA STEEL MILLS SDN. BHD. 197501002059 (23848­W)
(A member of The Lion Group)

Manufacturing address: Hot Briquetted Iron Operation, Ranca­Ranca Industrial Estate, 87017 F. T. Labuan, Malaysia.
Tel: +60 87 593999/411300 Fax: +60 87 417092/417122
E­mail: purch@antarahbi.com.my
Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

PURCHASE ORDER ­ COPY

PAGE : 2 of 3
01732
ORDER NO. : 0061526
GST Reg No. 000475627520
DATE : 06 August 2019
TUMPUAN HARDWARE SDN BHD 200001033044
(535651­A)
PREPARED BY : TANG SIEW PING
PO BOX 81538 87025 F.T LABUAN
PHONE : (087) 593­932
FAX : 087­417092/417122
E­MAIL : tangsp@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
DELIVERY MODE : ROAD
DELIVERY DATE : 13 August 2019
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

SEQ REQ. NO. Item code UM Quantity Unit price TOTAL (RM)
Description

DISC­CUTTING 100MM X 2MM X 16MM

CUTTING DISC,2MM X 100MM X 16MM
MSDS REQUIRED
BRAND:KLINIK
IMPORTANT:OTHER BRAND NOT ACCEPTED
P/NO: 2 X 100 X 16MM

OFFER:
Auweld brand, 4” x 2.5mm x 16mm cutting disc

REFERENCE:
Your emails dated 25/07/2019 and 06/08/2019.
BANK DETAILS:
PUBLIC BANK BERHAD

TUMPUAN HARDWARE SDN BHD

CO. REG. NO. : 535651­A
A/C NO : 3065911933
CONTACT PERSON:
Contact Person: MR KKYII
Telephone No.: 087­420133
Mobile No.: 012­8022928
Fax No.: 087­422133
E­mail address: kkyii@tumpuan.com.my
INVOICING INSTRUCTION:
Vendor is required to submit their invoice to our Accounts Dept for payment processing.
Handwritten or faxed invoices are NOT acceptable due to Optical Character Recognition
(OCR) scanning requirement.

Vendor is required to adhere strictly to the following instructions:

1. Item list in the invoice must be sequenced according to ANTARA's item numbering
in the PO.
2. One invoice is only for one PO. Payment will ONLY be processed after complete

SUBTOTAL : 0.00
 ANTARA STEEL MILLS SDN. BHD. 197501002059 (23848­W)
(A member of The Lion Group)

Manufacturing address: Hot Briquetted Iron Operation, Ranca­Ranca Industrial Estate, 87017 F. T. Labuan, Malaysia.
Tel: +60 87 593999/411300 Fax: +60 87 417092/417122
E­mail: purch@antarahbi.com.my
Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

PURCHASE ORDER ­ COPY

PAGE : 3 of 3
01732
ORDER NO. : 0061526
GST Reg No. 000475627520
DATE : 06 August 2019
TUMPUAN HARDWARE SDN BHD 200001033044
(535651­A)
PREPARED BY : TANG SIEW PING
PO BOX 81538 87025 F.T LABUAN
PHONE : (087) 593­932
FAX : 087­417092/417122
E­MAIL : tangsp@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
DELIVERY MODE : ROAD
DELIVERY DATE : 13 August 2019
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

SEQ REQ. NO. Item code UM Quantity Unit price TOTAL (RM)
Description

delivery of the order.

3. In case ANTARA STEEL request for partial delivery, then Vendor must only
invoice the items that have been delivered. Such items in the invoice must be
sequenced according to ANTARA's item numbering in the PO.
4. It is COMPULSORY to state PO and DO numbers in the invoice.
5. Vendor's invoice must include ANTARA's "item code" for each line item
ordered.

SUBTOTAL : 0.00

GRAND TOTAL : 1,861.30

PREPARED BY : TANGS ­ TANG SIEW PING APPROVED BY :

REQUESTED BY : CHONG SHI SHOONG, REDZUAN BIN AHMAD
DATE : 06 August 2019 DATE :