ANTARA STEEL MILLS SDN. BHD.

[Company no. 197501002059 (23848­W)]

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
00781
ORDER NO. : 0069399
GST Reg No. 000183877632
DATE : 25 July 2022
SAGA HANDAL SDN BHD 199301000650
(255387­A)
PREPARED BY : DIVINO EDGAR LACAMBR
P.O. BOX NO.81668, 87025, LABUAN F.T.
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : divino@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2020
DELIVERY MODE : ROAD
DELIVERY DATE : 01 August 2022
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 RA­0443578 02­0512­0065 PC 2.00 1,070.0000 2,140.00

PIPE­C/S A106 GR B 4" X 6M LG SCH 80 SMLS
SEAMLESS CARBON STEEL PIPE
MATERIAL : A106 GR B
SIZE : 4" X SCH 80 X 6M LG

EA671
2 RA­0443627 02­0512­0120 LG 1.00 1,920.0000 1,920.00
PIPE­C/S A106 GR B 6" X 20' LG SCH 80 SMLS
SEAMLESS PIPE
CARBON STEEL
TO ASTM A106 GRADE B
SIZE : 6" X 20' SCH 80

REFERENCE:
­Your Quotation Ref. No. L22­0704­CQ & E­mail dated 23 July 2022
­Your Quotation Ref. No. L22­0710­CQ & E­mail dated 23 July 2022
BANK DETAILS:
PUBLIC BANK BHD

SAGA HANDAL SDN BHD

CO. REG. NO. : 199301000650 (255387­A)
A/C NO : 3­0658577­29

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: CLARENCE CHIN
Telephone No.: 087­410198
Mobile No.: 019­8122828
Fax No.: 087­416092
E­mail address: sagalbn@yahoo.com

SUBTOTAL : 4,060.00
 ANTARA STEEL MILLS SDN. BHD.
[Company no. 197501002059 (23848­W)]

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
00781
ORDER NO. : 0069399
GST Reg No. 000183877632
DATE : 25 July 2022
SAGA HANDAL SDN BHD 199301000650
(255387­A)
PREPARED BY : DIVINO EDGAR LACAMBR
P.O. BOX NO.81668, 87025, LABUAN F.T.
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : divino@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2020
DELIVERY MODE : ROAD
DELIVERY DATE : 01 August 2022
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 : 4,060.00

PREPARED BY : DIVIN ­ DIVINO EDGAR LACAMBR APPROVED BY :

REQUESTED BY : LO KA CHIAN
DATE : 25 July 2022 DATE :