ANTARA STEEL MILLS SDN. BHD.

(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 2
00556
ORDER NO. : 0061906
GST Reg No. 001728421888
DATE : 13 September 2019
THE MOTORSHIP TRADING SDN BHD (638755­W)
P.O. BOX NO.80592 87015, LABUAN F.T.
PREPARED BY : NORENA BINTI OMAR
PHONE :
FAX : 087­417092/417122
E­MAIL : norenao@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
DELIVERY MODE : ROAD
DELIVERY DATE : 20 September 2019
PAYMENT TERM : 45 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 RA­0434559 01­1532­0018 TN 7.00 122.0000 854.00

PAINT­TOP COAT GREEN JOTUN PILOT II
PILOT II PAINT
SINGLE PACK FOR TOPCOAT
COLOUR: GREEN 257 SIGNAL
BRAND: JOTUN
PACKING: 5LIT/TIN
MSDS REQUIRED(ALREADY SUPPLIED)

2 RA­0434560 01­1532­0019 TN 7.00 140.0000 980.00

PAINT­TOP COAT YELLOW JOTUN PILOT II
PILOT II PAINT
SINGLE PACK FOR TOPCOAT
COLOUR: YELLOW 258 SIGNAL
BRAND: JOTUN
PACKING: 5 LIT/TIN
MSDS REQUIRED(ALREADY SUPPLIED)

REFERENCE:
Your e­mail dated on 06 Sept 2019.
BANK DETAILS:
PUBLIC BANK BERHAD

THE MOTORSHIP TRADING SDN BHD

CO. REG. NO. : 638755­W
A/C NO : 3065892920
CONTACT PERSON:
Contact Person: AARON K.L.CHIENG
Telephone No.: 087­413092/4035/8009
Fax No.: 087­413097
E­mail address: jotun@motorshipco.com
INVOICING INSTRUCTION:

SUBTOTAL : 1,834.00
 ANTARA STEEL MILLS SDN. BHD. (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 2
00556
ORDER NO. : 0061906
GST Reg No. 001728421888
DATE : 13 September 2019
THE MOTORSHIP TRADING SDN BHD (638755­W)
P.O. BOX NO.80592 87015, LABUAN F.T.
PREPARED BY : NORENA BINTI OMAR
PHONE :
FAX : 087­417092/417122
E­MAIL : norenao@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
DELIVERY MODE : ROAD
DELIVERY DATE : 20 September 2019
PAYMENT TERM : 45 DAYS PAYMENT METHOD : Telegraphic Transfer

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

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
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 : 1,834.00

PREPARED BY : NORE1 ­ NORENA BINTI OMAR APPROVED BY :

REQUESTED BY : CHONG SHI SHOONG
DATE : 13 September 2019 DATE :