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 8
00781
ORDER NO. : 0065757
GST Reg No. 000183877632
DATE : 18 February 2021
SAGA HANDAL SDN BHD 199301000650
(255387­A)
PREPARED BY : NORENA BINTI OMAR
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 : 04 March 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 RA­0439477 01­0405­0057 ST 306.00 1.5000 459.00

BOLT & NUT­HEX HEAD C/S M14 X 40
HEX HEAD BOLT AND NUT,FULL THREAD
SIZE:M14 X 40 MM
MAT'L:GR 8.8

EA001
2 RA­0439478 01­0405­0058 PC 364.00 1.8000 655.20
BOLT & NUT­HEX HEAD C/S M16 X 50 GR 8.8
HEX HEAD BOLT & NUT HT 8.8
SIZE:M16 X 50MM LONG (FULL THREAD)
REMARK:OFFER NOT ACCEPTED

3 RA­0439313 01­0405­0058 PC 53.00 1.8000 95.40

BOLT & NUT­HEX HEAD C/S M16 X 50 GR 8.8
HEX HEAD BOLT & NUT HT 8.8
SIZE:M16 X 50MM LONG (FULL THREAD)
REMARK:OFFER NOT ACCEPTED

4 RA­0439479 01­0405­0132 ST 150.00 2.5000 375.00

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

5 RA­0439240 01­0405­0132 ST 53.00 2.5000 132.50

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

6 RA­0439481 01­0405­0423 PC 102.00 0.4000 40.80

SUBTOTAL : 1,757.90
 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 8
00781
ORDER NO. : 0065757
GST Reg No. 000183877632
DATE : 18 February 2021
SAGA HANDAL SDN BHD 199301000650
(255387­A)
PREPARED BY : NORENA BINTI OMAR
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 : 04 March 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

BOLT & NUT­HEX HEAD C/S M8 X 25 GR 8.8

HEX HEAD BOLT & NUT
SIZE:M8 X 25MM
MATERIAL:GR 8.8

EA005
7 RA­0439487 01­0510­0003 PC 11.00 2.0000 22.00
NIPPLE­GALVANIZED 3/4" X 150# MNPT
GALVANIZED NIPPLE
SIZE: 3/4"­150# BOTH ENDS TO MALE NPT
P/NO: 3/4" X 150#

8 RA­0439642 01­1545­0004 RL 53.00 1.0000 53.00

TAPE­MASKING 1"
MASKING TAPE, 1"

9 RA­0439258 01­1545­0004 RL 43.00 1.0000 43.00

TAPE­MASKING 1"
MASKING TAPE, 1"

10 RA­0439651 02­1506­0008 PC 117.00 1.0000 117.00

PAINT ROLLER­REFILL 4"
ROLLER PAINT
SIZE:4"LENGTH
MATERIAL:SYNTHETIC FIBRE ROLLER

11 RA­0439693 01­0819­0010 PC 45.00 160.0000 7,200.00

SEALANT­RTV RED HIGH TEMP 736 300ML
SILASTIC 736 RTV HIGH TEMPERATURE SEALANT
BRAND: DOW CORNING

SUBTOTAL : 7,435.00
 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 8
00781
ORDER NO. : 0065757
GST Reg No. 000183877632
DATE : 18 February 2021
SAGA HANDAL SDN BHD 199301000650
(255387­A)
PREPARED BY : NORENA BINTI OMAR
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 : 04 March 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

TEMPERATURE RATING:500 DEG. F

PACKING: 300 ML/CARTRIDGES
MSDS REQUIRED(ALREADY SUPPLIED)
P/NO: RTV­736
DELIVERY: 2 WEEKS

12 RA­0439694 01­0824­0002 TB 180.00 8.0000 1,440.00

SEALANT­RTV CLEAR SILICON 300ML
CLEAR SILICON SEALANT,RTV
PACKING:300ML/CARTRIDGE
MSDS REQUIRED

13 RA­0439248 01­0824­0002 TB 24.00 8.0000 192.00

SEALANT­RTV CLEAR SILICON 300ML
CLEAR SILICON SEALANT,RTV
PACKING:300ML/CARTRIDGE
MSDS REQUIRED

14 RA­0439394 01­0824­0002 TB 24.00 8.0000 192.00

SEALANT­RTV CLEAR SILICON 300ML
CLEAR SILICON SEALANT,RTV
PACKING:300ML/CARTRIDGE
MSDS REQUIRED

15 RA­0439704 01­1506­0023 PC 20.00 1.7000 34.00

BRUSH­HAND WIRE STEEL 1 1/2" X 12"
STEEL WIRE HAND BRUSH
SIZE:1 1/2" X 12" TOTAL LENGHT

EA001
16 RA­0439794 01­1506­0023 PC 15.00 1.7000 25.50

SUBTOTAL : 1,883.50
 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 : 4 of 8
00781
ORDER NO. : 0065757
GST Reg No. 000183877632
DATE : 18 February 2021
SAGA HANDAL SDN BHD 199301000650
(255387­A)
PREPARED BY : NORENA BINTI OMAR
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 : 04 March 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

BRUSH­HAND WIRE STEEL 1 1/2" X 12"

STEEL WIRE HAND BRUSH
SIZE:1 1/2" X 12" TOTAL LENGHT

EA001
17 RA­0439742 02­1512­0004 CN 29.00 68.0000 1,972.00
CLEANER­HAND FAST ORANGE
FAST ORANGE HAND CLEANER
PACKING:CONT.NET 3.76L
BRAND:PERMATEX
FORMULATED TO CLEAN DIRT, OIL AND GREASE
FROM HANDS AND ARMS
DELIVERY: 1­2 WEEKS

18 RA­0439705 01­1507­0001 PC 10.00 7.0000 70.00

PAIL­PLASTIC 3 GAL
PLASTIC PAIL 3 GAL

19 RA­0439738 02­0462­0307 PC 305.00 0.5000 152.50

WASHER­FLAT C/S M16 GR 8.8 ID18 X OD30MM
WASHER
SIZE:FOR M16 BOLT
SPECIAL REQUIREMENT(ID:18MM X OD:30MM X 2.5 THK)
MATERIAL:GR 8.8

20 RA­0439493 01­0824­0002 TB 35.00 8.0000 280.00

SEALANT­RTV CLEAR SILICON 300ML
CLEAR SILICON SEALANT,RTV
PACKING:300ML/CARTRIDGE
MSDS REQUIRED

21 RA­0439039 01­0510­0001 PC 13.00 1.5000 19.50

SUBTOTAL : 2,494.00
 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 : 5 of 8
00781
ORDER NO. : 0065757
GST Reg No. 000183877632
DATE : 18 February 2021
SAGA HANDAL SDN BHD 199301000650
(255387­A)
PREPARED BY : NORENA BINTI OMAR
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 : 04 March 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

NIPPLE­GALVANIZED 1/2" MNPT

GALV'D NIPPLE,THREADED ENDS.
SIZE: 1/2" X 1/2"

22 RA­0439165 01­0819­0010 PC 7.00 160.0000 1,120.00

SEALANT­RTV RED HIGH TEMP 736 300ML
SILASTIC 736 RTV HIGH TEMPERATURE SEALANT
BRAND: DOW CORNING
TEMPERATURE RATING:500 DEG. F
PACKING: 300 ML/CARTRIDGES
MSDS REQUIRED(ALREADY SUPPLIED)
P/NO: RTV­736
DELIVERY: 2 WEEKS

23 RA­0439492 01­0819­0010 PC 54.00 160.0000 8,640.00

SEALANT­RTV RED HIGH TEMP 736 300ML
SILASTIC 736 RTV HIGH TEMPERATURE SEALANT
BRAND: DOW CORNING
TEMPERATURE RATING:500 DEG. F
PACKING: 300 ML/CARTRIDGES
MSDS REQUIRED(ALREADY SUPPLIED)
P/NO: RTV­736
DELIVERY: 2 WEEKS

24 RA­0439500 01­1406­0002 PR 240.00 0.6000 144.00

GLOVE­COTTON HAND
COTTON HAND GLOVES
WHITE COLOUR

25 RA­0439658 01­1406­0002 PR 492.00 0.6000 295.20

SUBTOTAL : 10,199.20
 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 : 6 of 8
00781
ORDER NO. : 0065757
GST Reg No. 000183877632
DATE : 18 February 2021
SAGA HANDAL SDN BHD 199301000650
(255387­A)
PREPARED BY : NORENA BINTI OMAR
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 : 04 March 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

GLOVE­COTTON HAND
COTTON HAND GLOVES
WHITE COLOUR

26 RA­0439432 01­1406­0002 PR 368.00 0.6000 220.80

GLOVE­COTTON HAND
COTTON HAND GLOVES
WHITE COLOUR

27 RA­0439198 01­1406­0002 PR 240.00 0.6000 144.00

GLOVE­COTTON HAND
COTTON HAND GLOVES
WHITE COLOUR

28 RA­0439752 14­1538­0002 PC 6.00 8.5000 51.00

SLING­WEBBING POLYSTER WITH 2 EYES SWL 1T X 1M LG
POLYESTER SLING BS3481 PT2
SIZE: 25MM
LENGHT:1 METER

29 RA­0439427 14­1538­0002 PC 4.00 8.5000 34.00

SLING­WEBBING POLYSTER WITH 2 EYES SWL 1T X 1M LG
POLYESTER SLING BS3481 PT2
SIZE: 25MM
LENGHT:1 METER

REFERENCE:
Your Emails dated 03 Feb 2021, 17 Feb 2021 & quotation ref: L21­0245(­CQ dated 17 Feb
2021.
BANK DETAILS:
PUBLIC BANK BHD

SUBTOTAL : 449.80
 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 : 7 of 8
00781
ORDER NO. : 0065757
GST Reg No. 000183877632
DATE : 18 February 2021
SAGA HANDAL SDN BHD 199301000650
(255387­A)
PREPARED BY : NORENA BINTI OMAR
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 : 04 March 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 : 8 of 8
00781
ORDER NO. : 0065757
GST Reg No. 000183877632
DATE : 18 February 2021
SAGA HANDAL SDN BHD 199301000650
(255387­A)
PREPARED BY : NORENA BINTI OMAR
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 : 04 March 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 : 24,219.40

PREPARED BY : NORE1 ­ NORENA BINTI OMAR APPROVED BY :

REQUESTED BY : CHONG SHI SHOONG, MICHAEL LIEW KOK YIN
DATE : 18 February 2021 DATE :