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 9
01732
ORDER NO. : 0065845
GST Reg No. 000475627520
DATE : 25 February 2021
TUMPUAN HARDWARE SDN BHD 200001033044
(535651­A)
PREPARED BY : DIVINO EDGAR LACAMBR
PO BOX 81538 87025 F.T LABUAN
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 : 04 March 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

1 PR­0023980 50­1600­0000 EA 3.00 194.0000 582.00

LEVEL BLOCK 0.75 TON

OFFER:
0.75 TON X 1.5.0MTR TOYAMA LEVER BLOCK

2 PR­0023980 50­1600­0000 EA 10.00 29.1000 291.00

HAMMER 4­LB
BRAND : KENNEDY
HANDLE : FIBREGALSS
PART NO: KEN5255720K
HEAVY DUTY AND EQUIPMENT OFFER ACCEPTABLE.
PLEASE REFER TO ATTACHED PICTURE.

OFFER:
4 LBS PANTOOL YELLOW
FIBRE GLASS HANDLE
SLEDGE HAMMER

3 PR­0023980 50­1600­0000 EA 6.00 37.8300 226.98

SHEET CUTTER
Item: Easy cut scissors
Type: Kevlar and Abrasive Materials
Length: 8­1/8 overall length
For Cutting: Sheets, wire, Wire Cloth, gasket
Heavy duty type offer acceptable.
McMaster­carr : 3897A19

SUBTOTAL : 1,099.98
 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 9
01732
ORDER NO. : 0065845
GST Reg No. 000475627520
DATE : 25 February 2021
TUMPUAN HARDWARE SDN BHD 200001033044
(535651­A)
PREPARED BY : DIVINO EDGAR LACAMBR
PO BOX 81538 87025 F.T LABUAN
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 : 04 March 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

OFFER:
STANLEY TINMAN SNIP 10" 14­164

4 PR­0023980 50­1600­0000 EA 2.00 339.5000 679.00

CHAIN BLOCK 3 TON

OFFER:
3 TON X 3.0MTR TOYAMA CHAIN BLOCK

5 PR­0023980 50­1600­0000 EA 3.00 36.8600 110.58

SCREW DRIVER
"Stanley" Screwdriver Set
6pcs/Lot : #65­244, #65­245, #65­248, #65­252, #65­253,
#65­256

OFFER:
6PCS STANLEY
92­002/66­679 CUSHION
GRIP SCREW DRIVER SET

6 PR­0023980 50­1600­0000 EA 1.00 44.6200 44.62

ITEM : ADJUSTABLE WRENCHES
OVERALL LENGTH : 12"
STANDARD PLAIN HANDLE
CHROME
MCMASTER CODE: 5385A15 OR EQUAVALENT

SUBTOTAL : 834.20
 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: purch@antarahbi.com.my
Postal address: P. O. Box No. 81555, 87025 Federal Territory of Labuan, Malaysia.

PURCHASE ORDER ­ COPY

PAGE : 3 of 9
01732
ORDER NO. : 0065845
GST Reg No. 000475627520
DATE : 25 February 2021
TUMPUAN HARDWARE SDN BHD 200001033044
(535651­A)
PREPARED BY : DIVINO EDGAR LACAMBR
PO BOX 81538 87025 F.T LABUAN
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 : 04 March 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

OFFER:
12" STANLEY 87­434
ADJUSTABLE WRENCH

7 PR­0023980 50­1600­0000 EA 2.00 48.5000 97.00

SPANNER SLOGGING 26MM
TYPE: SLOGGING
SIZE: 26MM
MATERIAL: FORGED STEEL

OFFER:
SPANNER SLOGGING 26MM
TYPE: SLOGGING
SIZE: 26MM
MATERIAL: FORGED STEEL

8 PR­0023980 50­1600­0000 EA 2.00 4.8500 9.70

SPANNER COMMON RING 19MM

OFFER:
SPANNER COMMON RING 19MM

9 PR­0023980 50­1600­0000 EA 2.00 9.7000 19.40

SPANNER COMMON RING 27MM

SUBTOTAL : 126.10
 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 : 4 of 9
01732
ORDER NO. : 0065845
GST Reg No. 000475627520
DATE : 25 February 2021
TUMPUAN HARDWARE SDN BHD 200001033044
(535651­A)
PREPARED BY : DIVINO EDGAR LACAMBR
PO BOX 81538 87025 F.T LABUAN
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 : 04 March 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

OFFER:
SPANNER COMMON RING 27MM

10 PR­0023980 50­1600­0000 EA 2.00 14.5500 29.10

SPANNER COMMON RING 30MM

OFFER:
SPANNER COMMON RING 30MM

11 PR­0023980 50­1600­0000 EA 2.00 232.8000 465.60

PIPE RULER
PIPE WRAP AROUND MARKER/RULER
SUITABLE FOR PIPE SIZE 16".

OFFER:
2"­16" WW­17 WRAP A ROUND

12 PR­0023980 50­1600­0000 EA 2.00 11.6400 23.28

L SQUARE RULER 24" X 14"

OFFER:
L SQUARE RULER 24" X 16"

13 PR­0023980 50­1600­0000 EA 2.00 3.8800 7.76

L SQUARE RULER 12" X 6"

SUBTOTAL : 525.74
 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 : 5 of 9
01732
ORDER NO. : 0065845
GST Reg No. 000475627520
DATE : 25 February 2021
TUMPUAN HARDWARE SDN BHD 200001033044
(535651­A)
PREPARED BY : DIVINO EDGAR LACAMBR
PO BOX 81538 87025 F.T LABUAN
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 : 04 March 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

OFFER:
12" TRY SQUARE

14 PR­0023980 50­1600­0000 EA 2.00 23.2800 46.56

WIRE CUTTING PLIER
STANLEY STHT84027­8, Diagonal Pliers, 6”

OFFER:
STANLEY STHT84027­8, Diagonal Pliers, 6”

15 PR­0023980 50­1600­0000 EA 1.00 208.5500 208.55

3/4" DRIVE RATCHET HANDLE
HEAVY DUTY TYPE OFFER ONLY ACCEPTABLE

OFFER:
3/4" LICOTA RATCHET HANDLE

16 RA­0439369 02­1527­0003 LG 2.00 597.8000 1,195.60

I BEAM­C/S 6" X 6" X 20' LG A36 GR 70A
I­BEAM
SIZE: 6" X 6" X 8MM X 20'
MATERIAL TO ASTM A36­GR 70A
MILL CERT. REQUIRED.

LL032

SUBTOTAL : 1,450.71
 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 : 6 of 9
01732
ORDER NO. : 0065845
GST Reg No. 000475627520
DATE : 25 February 2021
TUMPUAN HARDWARE SDN BHD 200001033044
(535651­A)
PREPARED BY : DIVINO EDGAR LACAMBR
PO BOX 81538 87025 F.T LABUAN
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 : 04 March 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

OFFER:
S275 BEAM 6" X 6" X 15.5# X 6 MTRS LG

17 RA­0439608 02­1527­0003 LG 2.00 597.8000 1,195.60

I BEAM­C/S 6" X 6" X 20' LG A36 GR 70A
I­BEAM
SIZE: 6" X 6" X 8MM X 20'
MATERIAL TO ASTM A36­GR 70A
MILL CERT. REQUIRED.

LL032
OFFER:
S275 BEAM 6" X 6" X 15.5# X 6 MTRS LG

18 PR­0023967 50­5030­0500 EA 1.00 533.5000 533.50

PLANT­CONSUMABLES­TOOLS & HARDWARE
5­MT chain block for SGC

OFFER:
5 TON X 3.0MTR TOYAMA CHAIN BLOCK HSZ­622A

19 PR­0023989 50­5030­0500 EA 2.00 195.0000 390.00

CANOPY BLUE 3M x 3M FOLDABLE
PLANT­CONSUMABLES­TOOLS & HARDWARE

SUBTOTAL : 2,119.10
 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 : 7 of 9
01732
ORDER NO. : 0065845
GST Reg No. 000475627520
DATE : 25 February 2021
TUMPUAN HARDWARE SDN BHD 200001033044
(535651­A)
PREPARED BY : DIVINO EDGAR LACAMBR
PO BOX 81538 87025 F.T LABUAN
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 : 04 March 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

OFFER:
CANOPY BLUE 3M x 3M FOLDABLE

20 PR­0023989 50­5030­0500 EA 6.00 48.0000 288.00

HEAD LAMP LED
PLANT­CONSUMABLES­TOOLS & HARDWARE

OFFER:
HEAD LAMP LED
BRAND: ENERGIZER

21 PR­0023989 50­5030­0500 EA 8.00 5.5000 44.00

BROOM HARD TYPE
PLANT­CONSUMABLES­TOOLS & HARDWARE

OFFER:
BROOM HARD TYPE

22 PR­0023989 50­5030­0500 EA 8.00 6.0000 48.00

DUST PAN
PLANT­CONSUMABLES­TOOLS & HARDWARE

OFFER:
DUST PAN

REFERENCE:
­Your Quotation thru E­mail dated 18 February 2021 for PQ­0043406
­Your Quotation thru E­mail dated 09 February 2021 for PQ­0043399
­Your Quotation thru E­mail dated 06 February 2021 for PQ­0043373
­Your Quotation thru E­mail dated 18 February 2021 for PQ­0043428

SUBTOTAL : 380.00
 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 : 8 of 9
01732
ORDER NO. : 0065845
GST Reg No. 000475627520
DATE : 25 February 2021
TUMPUAN HARDWARE SDN BHD 200001033044
(535651­A)
PREPARED BY : DIVINO EDGAR LACAMBR
PO BOX 81538 87025 F.T LABUAN
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 : 04 March 2021
PAYMENT TERM : 60 DAYS PAYMENT METHOD : Telegraphic Transfer

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

BANK DETAILS:
PUBLIC BANK BERHAD

TUMPUAN HARDWARE SDN BHD

CO. REG. NO. : 200001033044 (535651­A)
A/C NO : 3065911933

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: CHEE WAI
E­mail address: cheewai@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:

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

PURCHASE ORDER ­ COPY

PAGE : 9 of 9
01732
ORDER NO. : 0065845
GST Reg No. 000475627520
DATE : 25 February 2021
TUMPUAN HARDWARE SDN BHD 200001033044
(535651­A)
PREPARED BY : DIVINO EDGAR LACAMBR
PO BOX 81538 87025 F.T LABUAN
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 : 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 : 6,535.83

PREPARED BY : DIVIN ­ DIVINO EDGAR LACAMBR APPROVED BY :

REQUESTED BY : AZLAN BIN MOHD JUNAI, LIAW SIONG KIAN, LO KA CHIAN, MICHAEL LIEW KOK YIN
DATE : 25 February 2021 DATE :