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 2
01413
ORDER NO. : 0065474
GST Reg No. 001630359552
DATE : 20 January 2021
BEGAMILEK SDN BHD (342655­V)
P.O. BOX NO.81559, 87025, LABUAN F.T.
PREPARED BY : DIVINO EDGAR LACAMBR
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : divino@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
DELIVERY MODE : ROAD
DELIVERY DATE : 03 February 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 RA­0439012 02­0806­0004 TN 73.00 136.6200 9,973.26

CEMENT­COLD VULCANIZING TIP TOP SC2000 C/W HARDENER
TIP TOP COLD VULCANIZING CEMENT
SC2000 C/W HARDENER
PACKING : 1 KG/TIN
MSDS REQUIRED (ALREADY SUPPLIED)

OFFER:
COLD VULCANISING CEMENT
TIP TOP SC2000 C/W HARDENER
1 TIN : 1 KG
EXPIRE DATE: 1 YEAR

REFERENCE:
Your Quotation Ref. No. BSB­q­7979
BANK DETAILS:
RHB BANK BERHAD

BEGAMILEK SDN BHD

CO. REG. NO. : 342655­V
A/C NO : 2­15014­40005802

This bank details has been verified and confirmed by the Vendor during inquiry stages and
prior to Purchase Order being issued. Any changes thereafter will render delays in
processing the payment.
CONTACT PERSON:
Contact Person: PETER LEE

Telephone No.: 087­411908

Fax No.: 087­415559
E­mail address: begamilek@gmail.com

SUBTOTAL : 9,973.26
 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 2
01413
ORDER NO. : 0065474
GST Reg No. 001630359552
DATE : 20 January 2021
BEGAMILEK SDN BHD (342655­V)
P.O. BOX NO.81559, 87025, LABUAN F.T.
PREPARED BY : DIVINO EDGAR LACAMBR
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : divino@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
DELIVERY MODE : ROAD
DELIVERY DATE : 03 February 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

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
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 : 9,973.26

PREPARED BY : DIVIN ­ DIVINO EDGAR LACAMBR APPROVED BY :

REQUESTED BY : REDZUAN BIN AHMAD
DATE : 20 January 2021 DATE :