Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 9 views

    Po 0061906

    Uploaded by

    Divino Edgar Lacambra
    This purchase order from Antara Steel Mills Sdn Bhd is for 7 tins of green paint and 7 tins of yellow paint from The Motorsip Trading Sdn Bhd. The total cost is RM1,834. Payment will be made via telegraphic transfer within 45 days. The Motorsip must adhere to Antara's invoicing instructions which include referencing the purchase order number and item codes on the invoice. Delivery of the paint is required by September 20th at Antara's warehouse in Labuan, Malaysia.

    Copyright:

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

    Po 0061906

    Uploaded by

    Divino Edgar Lacambra
    9 views2 pages
    This purchase order from Antara Steel Mills Sdn Bhd is for 7 tins of green paint and 7 tins of yellow paint from The Motorsip Trading Sdn Bhd. The total cost is RM1,834. Payment will be made via telegraphic transfer within 45 days. The Motorsip must adhere to Antara's invoicing instructions which include referencing the purchase order number and item codes on the invoice. Delivery of the paint is required by September 20th at Antara's warehouse in Labuan, Malaysia.

    Original Title

    PO-0061906

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This purchase order from Antara Steel Mills Sdn Bhd is for 7 tins of green paint and 7 tins of yellow paint from The Motorsip Trading Sdn Bhd. The total cost is RM1,834. Payment will be made via telegraphic transfer within 45 days. The Motorsip must adhere to Antara's invoicing instructions which include referencing the purchase order number and item codes on the invoice. Delivery of the paint is required by September 20th at Antara's warehouse in Labuan, Malaysia.

    Copyright:

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

    Po 0061906

    Uploaded by

    Divino Edgar Lacambra
    This purchase order from Antara Steel Mills Sdn Bhd is for 7 tins of green paint and 7 tins of yellow paint from The Motorsip Trading Sdn Bhd. The total cost is RM1,834. Payment will be made via telegraphic transfer within 45 days. The Motorsip must adhere to Antara's invoicing instructions which include referencing the purchase order number and item codes on the invoice. Delivery of the paint is required by September 20th at Antara's warehouse in Labuan, Malaysia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 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
    00556
    ORDER NO. : 0061906
    GST Reg No. 001728421888
    DATE : 13 September 2019
    THE MOTORSHIP TRADING SDN BHD (638755­W)
    P.O. BOX NO.80592 87015, LABUAN F.T.
    PREPARED BY : NORENA BINTI OMAR
    PHONE :
    FAX : 087­417092/417122
    E­MAIL : norenao@antarahbi.com.my
    DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
    DELIVERY MODE : ROAD
    DELIVERY DATE : 20 September 2019
    PAYMENT TERM : 45 DAYS PAYMENT METHOD : Telegraphic Transfer

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

    1 RA­0434559 01­1532­0018 TN 7.00 122.0000 854.00


    PAINT­TOP COAT GREEN JOTUN PILOT II
    PILOT II PAINT
    SINGLE PACK FOR TOPCOAT
    COLOUR: GREEN 257 SIGNAL
    BRAND: JOTUN
    PACKING: 5LIT/TIN
    MSDS REQUIRED(ALREADY SUPPLIED)

    2 RA­0434560 01­1532­0019 TN 7.00 140.0000 980.00


    PAINT­TOP COAT YELLOW JOTUN PILOT II
    PILOT II PAINT
    SINGLE PACK FOR TOPCOAT
    COLOUR: YELLOW 258 SIGNAL
    BRAND: JOTUN
    PACKING: 5 LIT/TIN
    MSDS REQUIRED(ALREADY SUPPLIED)

    REFERENCE:
    Your e­mail dated on 06 Sept 2019.
    BANK DETAILS:
    PUBLIC BANK BERHAD

    THE MOTORSHIP TRADING SDN BHD


    CO. REG. NO. : 638755­W
    A/C NO : 3065892920
    CONTACT PERSON:
    Contact Person: AARON K.L.CHIENG
    Telephone No.: 087­413092/4035/8009
    Fax No.: 087­413097
    E­mail address: jotun@motorshipco.com
    INVOICING INSTRUCTION:

    SUBTOTAL : 1,834.00
    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
    00556
    ORDER NO. : 0061906
    GST Reg No. 001728421888
    DATE : 13 September 2019
    THE MOTORSHIP TRADING SDN BHD (638755­W)
    P.O. BOX NO.80592 87015, LABUAN F.T.
    PREPARED BY : NORENA BINTI OMAR
    PHONE :
    FAX : 087­417092/417122
    E­MAIL : norenao@antarahbi.com.my
    DELIVERY TERMS : DAP ­ WAREHOUSE, ANTARA STEEL MILLS SDN BHD, LABUAN F.T. ­ INCOTERMS 2010
    DELIVERY MODE : ROAD
    DELIVERY DATE : 20 September 2019
    PAYMENT TERM : 45 DAYS PAYMENT METHOD : Telegraphic Transfer

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

    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 : 1,834.00

    PREPARED BY : NORE1 ­ NORENA BINTI OMAR APPROVED BY :


    REQUESTED BY : CHONG SHI SHOONG
    DATE : 13 September 2019 DATE :

    You might also like