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    Po 0061722

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    Divino Edgar Lacambra
    This document is a purchase order from Antara Steel Mills Sdn Bhd to Tumpuan Hardware Sdn Bhd for the purchase of 2 units of neoprene rubber sheets at a unit price of RM55 for a total of RM110. The purchase order specifies delivery terms as DAP to Antara Steel's warehouse in Labuan by 21 August 2019, with payment due within 60 days via telegraphic transfer. It also provides instructions for invoicing, requiring the invoice to match the item numbering and quantities in the purchase order.

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    © All Rights Reserved
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    Po 0061722

    Uploaded by

    Divino Edgar Lacambra
    31 views2 pages
    This document is a purchase order from Antara Steel Mills Sdn Bhd to Tumpuan Hardware Sdn Bhd for the purchase of 2 units of neoprene rubber sheets at a unit price of RM55 for a total of RM110. The purchase order specifies delivery terms as DAP to Antara Steel's warehouse in Labuan by 21 August 2019, with payment due within 60 days via telegraphic transfer. It also provides instructions for invoicing, requiring the invoice to match the item numbering and quantities in the purchase order.

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    PO-0061722

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    PO-0061722

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    This document is a purchase order from Antara Steel Mills Sdn Bhd to Tumpuan Hardware Sdn Bhd for the purchase of 2 units of neoprene rubber sheets at a unit price of RM55 for a total of RM110. The purchase order specifies delivery terms as DAP to Antara Steel's warehouse in Labuan by 21 August 2019, with payment due within 60 days via telegraphic transfer. It also provides instructions for invoicing, requiring the invoice to match the item numbering and quantities in the purchase order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views2 pages

    Po 0061722

    Uploaded by

    Divino Edgar Lacambra
    This document is a purchase order from Antara Steel Mills Sdn Bhd to Tumpuan Hardware Sdn Bhd for the purchase of 2 units of neoprene rubber sheets at a unit price of RM55 for a total of RM110. The purchase order specifies delivery terms as DAP to Antara Steel's warehouse in Labuan by 21 August 2019, with payment due within 60 days via telegraphic transfer. It also provides instructions for invoicing, requiring the invoice to match the item numbering and quantities in the purchase order.

    Copyright:

    © All Rights Reserved
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    You are on page 1of 2

    ANTARA STEEL MILLS SDN. BHD.

    (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. : 0061722
    GST Reg No. 000475627520
    DATE : 23 August 2019
    TUMPUAN HARDWARE SDN BHD (535651­A)
    PO BOX 81538 87025 F.T LABUAN
    PREPARED BY : DIVINO EDGAR LACAMBR
    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 : 21 August 2019
    PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

    1 RA­0434529 01­0451­0026 MR 2.00 55.0000 110.00


    SHEET­RUBBER NEOPRENE 1/16" THK X 1M X 1M
    NEOPRENE RUBBER SHEET
    SIZE:1/16"THK X 1M X 1M

    EL193
    OFFER:
    NEOPRENE RUBBER SHEET
    SIZE: 1/16" THK X 1.2 M X 1.5M

    REFERENCE:
    Your DO No. N99612 & E­mail dated 21 August 2019
    BANK DETAILS:
    PUBLIC BANK BERHAD

    TUMPUAN HARDWARE SDN BHD


    CO. REG. NO. : 535651­A
    A/C NO : 3065911933
    NOTE:
    Material already received thru DO No. N99612
    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:

    SUBTOTAL : 110.00
    ANTARA STEEL MILLS SDN. BHD. (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. : 0061722
    GST Reg No. 000475627520
    DATE : 23 August 2019
    TUMPUAN HARDWARE SDN BHD (535651­A)
    PO BOX 81538 87025 F.T LABUAN
    PREPARED BY : DIVINO EDGAR LACAMBR
    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 : 21 August 2019
    PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

    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 : 110.00

    PREPARED BY : DIVIN ­ DIVINO EDGAR LACAMBR APPROVED BY :


    REQUESTED BY : REDZUAN BIN AHMAD
    DATE : 23 August 2019 DATE :

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