ANTARA STEEL MILLS SDN. BHD.

[Company no. 197501002059 (23848­W)]

PURCHASE REQUISITION NOTE

PR No..............: PR­0025684 Priority...............: Urgent
Cost center......: 221 ­ Plant Eng Work Order No..: WO­026220
Expenses code: 6016000 ­ CONSUMABLE TOOLS&EQUIPMENT Equipment code: 3131.4
Area.................: Attachment .......:
Purpose...........: Required date ...: 14/9/2023
Status ...............: Pending request for quote

LINE STOCK NO DESCRIPTION QUANTITY UNIT UNIT PRICE CC/EXPENSES CODE

NUM IF OTHERWISE

1 50­6030­0500 COUNTERSINK 3" 6.00 EA 0.0000

NON­PLANT­CONSUMABLES­TOOLS & HARDWARE
TYPE: SIX FLUTE COUNTERSINKS
SIZE: 3"
SHANK DIAMETER: 3/4"
ANGLE:60DEG
MATERIAL: HSS
CODE: 07­055­184 (TRAVERS)

2 50­6030­0500 COUNTERSINK 2" 6.00 EA 0.0000

NON­PLANT­CONSUMABLES­TOOLS & HARDWARE
TYPE: SIX FLUTE COUNTERSINKS
SIZE: 2"
SHANK DIAMETER: 3/4"
ANGLE:60DEG
MATERIAL: HSS
CODE: 07­055­180 (TRAVERS)

PLEASE ATTACH TECHNICAL SPECIFICATIONS AND RELEVANT DRAWINGS WERE AVAILABLE.

PURPOSE : TOOL FOR FABRICATION OF THE NATURAL GAS HETER CAPEX NO. .....................:
BUNDLE SUGGESTED VENDOR..:
PRINTED DATE TIME.....: 23/10/2023 03:20:56 pm
PAGE...............................: 1 of 1

REQUISITIONER APPROVED BY

NAME: LO KA CHIAN NAME:

DATE : 14/9/2023 DATE :