Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N116
Issued
Fully Delivered
HOCK SOON SENG SDN. BHD. · ATS Industrial Park (MBW) · created 3/16/2026
Rebar
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
HOCK SOON SENG SDN. BHD.
NO.14, LENGKOK RISHAH 1, KAWASAN PERINDUSTRIAN SILIBIN, 30100 IPOH PERAK
Agent: Ms.Filicia Kok · 012-6177 248
Payment terms: Net 90 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Y25 x 12m H.T.D. Steel Bar (Bundle: 22Pcs@1.016mt) | Tons | 3.048 | 3.048 | 2370 | — | 7,223.76 |
Y20 x 12m H.T.D. Steel Bar (Bundle: 34Pcs@1.008mt) | Tons | 8.064 | 8.064 | 2320 | — | 18,708.48 |
Y16 x 12m H.T.D. Steel Bar (Bundle: 54Pcs@1.024mt) | Tons | 8.192 | 8.192 | 2320 | — | 19,005.44 |
Y12 x 12m H.T.D. Steel Bar (Bundle: 96Pcs@1.023mt) | Tons | 8.184 | 8.184 | 2420 | — | 19,805.28 |
Y10 x 12m H.T.D. Steel Bar (Bundle: 138Pcs@1.022mt) | Tons | 5.11 | 5.11 | 2520 | — | 12,877.2 |
R8 x 12m Mild Steel Round Bar (200Pcs/Bundle@0.948mt) | Tons | 1.896 | 1.896 | 2520 | — | 4,777.92 |
Lines subtotalMYR 82,398.08
TotalMYR 82,398.08
- VR/98-KAJANG/MR-0103Approved3/10/2026 · ATS Import· Rebar
- LTA26032600102026-03-26 · Site Receiver6 line(s)
Supplier invoices
PO Total
MYR 82,398.08
Invoiced
MYR 0
Remaining invoiceable
MYR 82,398.08
Unbilled delivered
MYR 82,398.08
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 82,398.08
Delivered
MYR 82,398.08
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 82,398.08
No payments recorded yet.
Activity history
Issued · ATS Import · 3/16/2026, 9:00:00 AM
Created · ATS Import · 3/16/2026, 8:00:00 AM