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
02388
ORDER NO. : 0065543
GST Reg No. 001136951296
DATE : 28 January 2021
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
E­MAIL : norenao@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
DELIVERY MODE : ROAD
DELIVERY DATE : 08 February 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 RA­0439223 02­1406­0008 PR 1,000.00 5.7000 5,700.00

GLOVE­LEATHER PALM DURAMAX SIZE 10 1/2
COWHIDE LEATHER PALM GLOVE
SIZE : 10 1/2"
TYPE : THICK
COWHIDE LEATHER WORK GLOVE
BRAND : DURAMAX

EL014
2 RA­0439453 02­1406­0008 PR 516.00 5.7000 2,941.20
GLOVE­LEATHER PALM DURAMAX SIZE 10 1/2
COWHIDE LEATHER PALM GLOVE
SIZE : 10 1/2"
TYPE : THICK
COWHIDE LEATHER WORK GLOVE
BRAND : DURAMAX

EL014
REFERENCE:
Your price confirmation email dated 20 Jan 2021.
BANK DETAILS:
LB GASES HARDWARE SDN BHD
CO. REG. NO. : 200801027202 (828528­D)
A/C NO : 515120­001765
BANK SWIFT CODE : MBBEMYKL

MAYBANK

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:

SUBTOTAL : 8,641.20
 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
02388
ORDER NO. : 0065543
GST Reg No. 001136951296
DATE : 28 January 2021
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
E­MAIL : norenao@antarahbi.com.my
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
DELIVERY MODE : ROAD
DELIVERY DATE : 08 February 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

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
(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 : 8,641.20

PREPARED BY : NORE1 ­ NORENA BINTI OMAR APPROVED BY :

REQUESTED BY : CHONG SHI SHOONG
DATE : 28 January 2021 DATE :