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
01732
ORDER NO. : 0064297
GST Reg No. 000475627520
DATE : 11 August 2020
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 2010
DELIVERY MODE : ROAD
DELIVERY DATE : 18 August 2020
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 PR­0023501 50­5030­0500 EA 1.00 150.3500 150.35

4 Feet Folding Aluminium Step Ladder HeavyDuty TYpe
PLANT­CONSUMABLES­TOOLS & HARDWARE

OFFER:
6 STEPS ALUMINIUM DOUBLE SIDED LADDER

2 RA­0436485 02­1623­0001 PC 6.00 10.6700 64.02

SCREW DRIVER­FLAT HEAD 9" LONG
FLAT HEAD SCREW DRIVER
BLADE LENGTH : 8"
BLADE DIA : 8MM
BRAND : STANLEY OR EQUIVALENT

LL027
OFFER:
8"(­) X 1/4" STANLEY 65­194 CUSHION GRIP SCREW DRIVER

REFERENCE:
Your E­mails dated 27 July 2020 & 11 August 2020
BANK DETAILS:
PUBLIC BANK BERHAD

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.

SUBTOTAL : 214.37
 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
01732
ORDER NO. : 0064297
GST Reg No. 000475627520
DATE : 11 August 2020
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 2010
DELIVERY MODE : ROAD
DELIVERY DATE : 18 August 2020
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

CONTACT PERSON:
Contact Person: MR KKYII
Telephone No.: 087­420133
Mobile No.: 012­8022928
Fax No.: 087­422133
E­mail address: kkyii@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 : 214.37

PREPARED BY : DIVIN ­ DIVINO EDGAR LACAMBR APPROVED BY :

REQUESTED BY : CHONG SHI SHOONG, MOHAMAD NOOR HISYAM
DATE : 11 August 2020 DATE :