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    Po 0066194

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    juandlc3368
    This document is a purchase order from Antara Steel Mills to Damai Shipping for 108 cans of crack detector paint at a cost of RM3,240. It provides shipping and payment details, and instructions for submitting invoices.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Po 0066194

    Uploaded by

    juandlc3368
    36 views2 pages
    This document is a purchase order from Antara Steel Mills to Damai Shipping for 108 cans of crack detector paint at a cost of RM3,240. It provides shipping and payment details, and instructions for submitting invoices.

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    PO-0066194

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    © © All Rights Reserved

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    This document is a purchase order from Antara Steel Mills to Damai Shipping for 108 cans of crack detector paint at a cost of RM3,240. It provides shipping and payment details, and instructions for submitting invoices.

    Copyright:

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

    Po 0066194

    Uploaded by

    juandlc3368
    This document is a purchase order from Antara Steel Mills to Damai Shipping for 108 cans of crack detector paint at a cost of RM3,240. It provides shipping and payment details, and instructions for submitting invoices.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    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
    01563
    ORDER NO. : 0066194
    SST NO.: E10­1808­31030271
    DATE : 30 March 2021
    DAMAI SHIPPING (LA0002849­U)
    P.O. BOX NO.80539, 87015, LABUAN F.T.
    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 : 02 April 2021
    PAYMENT TERM : 45 DAYS PAYMENT METHOD : Telegraphic Transfer

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

    1 RA­0439990 02­1533­0002 CN 108.00 30.0000 3,240.00


    CRACK DETECTOR­WHITE CONTRAST PAINT
    CONTRAST AID PAINT
    USED IN MAGNETIC PARTICLE FLOW DETECTION
    MFG: MAGNAFLUX

    LL038
    OFFER:
    MAGNAVIS WCP­2
    White Contrast Paint
    Aerosol Can (12.1 oz), 12 cans/box

    REFERENCE:
    Your Quotation Ref. No. QR(LBN)­MX2021/014
    BANK DETAILS:
    DAMAI SHIPPING
    CO. REG. NO. : LA0002849­U
    A/C NO : 3980265404

    PUBLIC BANK BERHAD

    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: ZULKIFLI ABD.RAHMAN
    Telephone No.: 087­415703
    Mobile No.: 019­8620167
    Fax No.: 087­583181
    E­mail address: damaishipping@gmail.com

    Nadiatul Fiza
    E­mail: qiffleekl.ops@gmail.com

    SUBTOTAL : 3,240.00
    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: purch@antarahbi.com.my
    Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

    PURCHASE ORDER ­ COPY


    PAGE : 2 of 2
    01563
    ORDER NO. : 0066194
    SST NO.: E10­1808­31030271
    DATE : 30 March 2021
    DAMAI SHIPPING (LA0002849­U)
    P.O. BOX NO.80539, 87015, LABUAN F.T.
    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 : 02 April 2021
    PAYMENT TERM : 45 DAYS PAYMENT METHOD : Telegraphic Transfer

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

    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 : 3,240.00

    PREPARED BY : DIVIN ­ DIVINO EDGAR LACAMBR APPROVED BY :


    REQUESTED BY : RADIM BIN LATAGILING
    DATE : 30 March 2021 DATE :

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