ANTARA STEEL MILLS SDN. BHD.

[Company no. 197501002059 (23848­W)]

PURCHASE REQUISITION NOTE

PR No..............: PR­0024921 Priority...............: Urgent
Cost center......: 221 ­ Plant Eng Work Order No..: WO­019621
Expenses code: 7130000 ­ PROCESS BLOWER Equipment code: 2145
Area.................: Normal Attachment .......:
Purpose...........: Direct Charge Items Required date ...: 2/9/2022
Status ...............: Pending request for quote

LINE STOCK NO DESCRIPTION QUANTITY UNIT UNIT PRICE CC/EXPENSES CODE

NUM IF OTHERWISE

1 50­5010­0400 C Purlin 150 x 65 x 20ft x 2.5mm 12.00 EA 0.0000

PLANT­PLANT SPARES­MECHANICAL
C Purlin 150 x 65 x 20ft x 2.5mm

2 50­5010­0400 GI Batten, 80 X 80 X 2.0mm X 20FT 10.00 EA 0.0000

PLANT­PLANT SPARES­MECHANICAL
GI Batten, 80 X 80 X 2.0MM X 6MTR
similar size offer acceptable

PLEASE ATTACH TECHNICAL SPECIFICATIONS AND RELEVANT DRAWINGS WERE AVAILABLE.

PURPOSE : Roofing materials for PGME structural CAPEX NO. .....................:

SUGGESTED VENDOR..:
PRINTED DATE TIME.....: 6/9/2022 10:15:06 am
PAGE...............................: 1 of 1

REQUISITIONER APPROVED BY

NAME: LO KA CHIAN NAME:

DATE : 2/9/2022 DATE :