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    Po 0069797

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    Divino Edgar Lacambra
    The document is a purchase order from Antara Steel Mills to LB Gases Hardware for the supply of 21 cylinders of industrial oxygen gas. It provides details of the gas specifications, delivery and payment terms.

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

    Po 0069797

    Uploaded by

    Divino Edgar Lacambra
    21 views2 pages
    The document is a purchase order from Antara Steel Mills to LB Gases Hardware for the supply of 21 cylinders of industrial oxygen gas. It provides details of the gas specifications, delivery and payment terms.

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    PO-0069797

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    © © All Rights Reserved

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    The document is a purchase order from Antara Steel Mills to LB Gases Hardware for the supply of 21 cylinders of industrial oxygen gas. It provides details of the gas specifications, delivery and payment terms.

    Copyright:

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

    Po 0069797

    Uploaded by

    Divino Edgar Lacambra
    The document is a purchase order from Antara Steel Mills to LB Gases Hardware for the supply of 21 cylinders of industrial oxygen gas. It provides details of the gas specifications, delivery and payment terms.

    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.

    [Company no. 197501002059 (23848­W)]

    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. : 0069797
    GST Reg No. 001136951296
    DATE : 30 August 2022
    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
    MALAYSIA
    E­MAIL : norenao@antarahbi.com.my
    DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2020
    DELIVERY MODE : ROAD
    DELIVERY DATE : 02 September 2022
    PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

    1 RA­0444198 01­1103­0004 CY 21.00 35.0000 735.00


    GAS­INDUSTRIAL OXYGEN
    MOX INDUSTRIAL OXYGEN GAS(02)
    VOLUME : 7.2 M3 (2,150 PSI)
    WATER CAPACITY: 47 LITRE
    PURITY : 99.50%
    MSDS REQUIRED

    Cylinder Free Rental Charge : 3 Months Only


    Cylinder Monthly Rental Charge : RM6.00/Cylinder/Month
    Cylinder Lost Charge : RM800.00/Cylinder

    REFERENCE:
    Price reconfirmation email dated 30 Aug 2022.
    BANK DETAILS:
    MAYBANK

    LB GASES HARDWARE SDN BHD


    CO. REG. NO. : 200801027202 (828528­D)
    A/C NO : 515120­001765
    BANK SWIFT CODE : MBBEMYKL

    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: 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

    SUBTOTAL : 735.00
    ANTARA STEEL MILLS SDN. BHD.
    [Company no. 197501002059 (23848­W)]

    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. : 0069797
    GST Reg No. 001136951296
    DATE : 30 August 2022
    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
    MALAYSIA
    E­MAIL : norenao@antarahbi.com.my
    DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2020
    DELIVERY MODE : ROAD
    DELIVERY DATE : 02 September 2022
    PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

    (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 : 735.00

    PREPARED BY : NORE1 ­ NORENA BINTI OMAR APPROVED BY :


    REQUESTED BY : CHONG SHI SHOONG
    DATE : 30 August 2022 DATE :

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