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
01563
ORDER NO. : 0066194
SST NO.: E10­1808­31030271
DATE : 30 March 2021
DAMAI SHIPPING (LA0002849­U)
P.O. BOX NO.80539, 87015, 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 : 02 April 2021
PAYMENT TERM : 45 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 RA­0439990 02­1533­0002 CN 108.00 30.0000 3,240.00

CRACK DETECTOR­WHITE CONTRAST PAINT
CONTRAST AID PAINT
USED IN MAGNETIC PARTICLE FLOW DETECTION
MFG: MAGNAFLUX

LL038
OFFER:
MAGNAVIS WCP­2
White Contrast Paint
Aerosol Can (12.1 oz), 12 cans/box

REFERENCE:
Your Quotation Ref. No. QR(LBN)­MX2021/014
BANK DETAILS:
DAMAI SHIPPING
CO. REG. NO. : LA0002849­U
A/C NO : 3980265404

PUBLIC BANK BERHAD

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: ZULKIFLI ABD.RAHMAN
Telephone No.: 087­415703
Mobile No.: 019­8620167
Fax No.: 087­583181
E­mail address: damaishipping@gmail.com

Nadiatul Fiza
E­mail: qiffleekl.ops@gmail.com

SUBTOTAL : 3,240.00
 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
01563
ORDER NO. : 0066194
SST NO.: E10­1808­31030271
DATE : 30 March 2021
DAMAI SHIPPING (LA0002849­U)
P.O. BOX NO.80539, 87015, 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 : 02 April 2021
PAYMENT TERM : 45 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 : 3,240.00

PREPARED BY : DIVIN ­ DIVINO EDGAR LACAMBR APPROVED BY :

REQUESTED BY : RADIM BIN LATAGILING
DATE : 30 March 2021 DATE :