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
02388
ORDER NO. : 0069797
GST Reg No. 001136951296
DATE : 30 August 2022
LB GASES HARDWARE SDN BHD 200801027202
(828528­D)
PREPARED BY : NORENA BINTI OMAR
P.O.BOX 82143
PHONE : (087) 593­897
87031, LABUAN F.T.
FAX : 087­417092/417122
MALAYSIA
E­MAIL : norenao@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2020
DELIVERY MODE : ROAD
DELIVERY DATE : 02 September 2022
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 RA­0444198 01­1103­0004 CY 21.00 35.0000 735.00

GAS­INDUSTRIAL OXYGEN
MOX INDUSTRIAL OXYGEN GAS(02)
VOLUME : 7.2 M3 (2,150 PSI)
WATER CAPACITY: 47 LITRE
PURITY : 99.50%
MSDS REQUIRED

Cylinder Free Rental Charge : 3 Months Only

Cylinder Monthly Rental Charge : RM6.00/Cylinder/Month
Cylinder Lost Charge : RM800.00/Cylinder

REFERENCE:
Price reconfirmation email dated 30 Aug 2022.
BANK DETAILS:
MAYBANK

LB GASES HARDWARE SDN BHD

CO. REG. NO. : 200801027202 (828528­D)
A/C NO : 515120­001765
BANK SWIFT CODE : MBBEMYKL

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: CHAN KOK UNG
Telephone No.: 087­419588
Fax No.: 087­420588
E­mail address: nitrogases@yahoo.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

SUBTOTAL : 735.00
 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
02388
ORDER NO. : 0069797
GST Reg No. 001136951296
DATE : 30 August 2022
LB GASES HARDWARE SDN BHD 200801027202
(828528­D)
PREPARED BY : NORENA BINTI OMAR
P.O.BOX 82143
PHONE : (087) 593­897
87031, LABUAN F.T.
FAX : 087­417092/417122
MALAYSIA
E­MAIL : norenao@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2020
DELIVERY MODE : ROAD
DELIVERY DATE : 02 September 2022
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

(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 : 735.00

PREPARED BY : NORE1 ­ NORENA BINTI OMAR APPROVED BY :

REQUESTED BY : CHONG SHI SHOONG
DATE : 30 August 2022 DATE :