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
01732
ORDER NO. : 0072988
GST Reg No. 000475627520
DATE : 22 August 2023
TUMPUAN HARDWARE SDN BHD 200001033044
(535651­A)
PREPARED BY : DIVINO EDGAR LACAMBR
PO BOX 81538 87025 F.T LABUAN
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 : 29 August 2023
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 RA­0447829 02­0824­0002 BT 3.00 110.0000 330.00

SEALANT­LOCTITE 545 HYDRAULIC 50ML
PNEUMATIC/HYDRAULIC SEALANT
LOCTITE 545
SIZE: 50ML
MSDS REQUIRED
P/NO: 54531

2 RA­0448041 02­1622­0001 PD 15.00 8.0000 120.00

PAD­SCOTCH BRITE HEAVY DUTY SCOUR
3M™ AND SCOTCH­BRITE™ SCOUR PAD
CLEANING STRENGTH : HEAVY DUTY
PRODUCT TYPE : SCOUR PAD
SIZE: 6IN X 3.8IN
TYPE OF CLEANING : SCOUR

REFERENCE:
Your E­mail dated 22 August 2023
BANK DETAILS:
PUBLIC BANK BERHAD
BANK SWIFT CODE : PBBEMYKL

TUMPUAN HARDWARE SDN BHD

CO. REG. NO. : 200001033044 (535651­A)
A/C NO : 3065911933

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: YII CHEE WAI
Telephone No.: 087­420133
Mobile No.: 017­8332106
Fax No.: 087­422133

SUBTOTAL : 450.00
 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
01732
ORDER NO. : 0072988
GST Reg No. 000475627520
DATE : 22 August 2023
TUMPUAN HARDWARE SDN BHD 200001033044
(535651­A)
PREPARED BY : DIVINO EDGAR LACAMBR
PO BOX 81538 87025 F.T LABUAN
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 : 29 August 2023
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

E­mail address: cheewai@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
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 : 450.00

PREPARED BY : DIVIN ­ DIVINO EDGAR LACAMBR APPROVED BY :

REQUESTED BY : ONASSIS NOAH QUADRA
DATE : 22 August 2023 DATE :