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: [email protected]
Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

PURCHASE ORDER ­ COPY

PAGE : 1 of 3
00781
ORDER NO. : 0066150
GST Reg No. 000183877632
DATE : 25 March 2021
SAGA HANDAL SDN BHD 199301000650
(255387­A)
PREPARED BY : DIVINO EDGAR LACAMBR
P.O. BOX NO.81668, 87025, LABUAN F.T.
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : [email protected]
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
DELIVERY MODE : ROAD
DELIVERY DATE : 01 April 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 RA­0440217 01­0405­0127 PC 43.00 4.0000 172.00

BOLT & NUT­HEX HEAD C/S M20 X 70 DIN 931/934 GR 8.8
HEX HEAD BOLT AND NUT, HIGH TENSILE
SIZE:M20 X 70MM DIN 931
MAT'L:GR 8.8

2 RA­0440218 01­0405­0132 ST 105.00 2.5000 262.50

BOLT & NUT­HEX HEAD C/S M16 X 75 GR 8.8
HEX HEAD BOLT & NUT
SIZE:M16 X 75MM X 40MM THREAD LENGTH
MATERIAL:GR 8.8

3 RA­0440109 02­0405­0503 ST 53.00 10.5000 556.50

BOLT & NUT­HEX HEAD C/S M24 X 130 GR 8.8 DIN 931/934
HEX HEAD BOLT & NUT
HIGH TENSILE GR. 8.8
SIZE : M24 X 130MM
FOR OCTUPUS LEGS FLANGES

EL066
4 RA­0440219 01­0405­0141 ST 57.00 0.6000 34.20
BOLT & NUT­HEX HEAD C/S M8 X 55 GR 8.8
HEX HEAD BOLT & NUT
SIZE:M8 X 55MM LONG,FULL THREAD
MATERIAL:HEAT TREATED ALLOY STEEL GR.8.8

EL043
REFERENCE:
Your E­mail dated 25 March 2021 & Quotation Ref. No. L21­0350­CQ
BANK DETAILS:
PUBLIC BANK BHD

SUBTOTAL : 1,025.20
 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: [email protected]
Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

PURCHASE ORDER ­ COPY

PAGE : 2 of 3
00781
ORDER NO. : 0066150
GST Reg No. 000183877632
DATE : 25 March 2021
SAGA HANDAL SDN BHD 199301000650
(255387­A)
PREPARED BY : DIVINO EDGAR LACAMBR
P.O. BOX NO.81668, 87025, LABUAN F.T.
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : [email protected]
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
DELIVERY MODE : ROAD
DELIVERY DATE : 01 April 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

SAGA HANDAL SDN BHD

CO. REG. NO. : 199301000650 (255387­A)
A/C NO : 3­0658577­29

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: CLARENCE CHIN
Telephone No.: 087­410198
Mobile No.: 019­8122828
Fax No.: 087­416092
E­mail address: [email protected]
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
 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: [email protected]
Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

PURCHASE ORDER ­ COPY

PAGE : 3 of 3
00781
ORDER NO. : 0066150
GST Reg No. 000183877632
DATE : 25 March 2021
SAGA HANDAL SDN BHD 199301000650
(255387­A)
PREPARED BY : DIVINO EDGAR LACAMBR
P.O. BOX NO.81668, 87025, LABUAN F.T.
PHONE : (087) 593­897
FAX : 087­417092/417122
E­MAIL : [email protected]
DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
DELIVERY MODE : ROAD
DELIVERY DATE : 01 April 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

SUBTOTAL : 0.00

GRAND TOTAL : 1,025.20

PREPARED BY : DIVIN ­ DIVINO EDGAR LACAMBR APPROVED BY :

REQUESTED BY : CHONG SHI SHOONG, JESSE EPHRAIM RAMLI
DATE : 25 March 2021 DATE :