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
00556
ORDER NO. : 0064077
GST Reg No. 001728421888
DATE : 14 July 2020
THE MOTORSHIP TRADING SDN BHD (638755­W)
P.O. BOX NO.80592 87015, LABUAN F.T.
PREPARED BY : NORENA BINTI OMAR
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : norenao@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
DELIVERY MODE : ROAD
DELIVERY DATE : 21 July 2020
PAYMENT TERM : 45 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 RA­0437318 01­1532­0009 TN 2.00 118.0000 236.00

PAINT­TOP COAT GREY 38 JOTUN PILOT II
PILOT II PAINT
SINGLE PACK FOR TOPCOAT
COLOUR : GREY 38
BRAND : JOTUN
PACKING: 5 LIT/TIN
MSDS REQUIRED(ALREADY SUPPLIED)

2 RA­0437438 01­1532­0017 TN 3.00 118.0000 354.00

PAINT­TOP COAT BLACK JOTUN PILOT II
PILOT II PAINT
SINGLE PACK FOR TOPCOAT
COLOUR: BLACK 999
BRAND: JOTUN
PACKING: 5 LT/TN
MSDS REQUIRED

REFERENCE:
Your E­mail dated 10 July 2020.
BANK DETAILS:
PUBLIC BANK BERHAD

THE MOTORSHIP TRADING SDN BHD

CO. REG. NO. : 638755­W
A/C NO : 3065892920

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: AARON K.L.CHIENG
Telephone No.: 087­413092/4035/8009
Fax No.: 087­413097

SUBTOTAL : 590.00
 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
00556
ORDER NO. : 0064077
GST Reg No. 001728421888
DATE : 14 July 2020
THE MOTORSHIP TRADING SDN BHD (638755­W)
P.O. BOX NO.80592 87015, LABUAN F.T.
PREPARED BY : NORENA BINTI OMAR
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : norenao@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
DELIVERY MODE : ROAD
DELIVERY DATE : 21 July 2020
PAYMENT TERM : 45 DAYS PAYMENT METHOD : Telegraphic Transfer

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

E­mail address: jotun@motorshipco.com

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 : 590.00

PREPARED BY : NORE1 ­ NORENA BINTI OMAR APPROVED BY :

REQUESTED BY : CHONG SHI SHOONG
DATE : 14 July 2020 DATE :