Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N118
Issued
Fully Delivered
LAM KIM BUILD SDN BHD · ATS Industrial Park (MBW) · created 3/17/2026
Waterstop Products
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
LAM KIM BUILD SDN BHD
LOT 793, JALAN PENGASAH 1, BATU 3, JALAN KAPAR, 41400 KLANG, SELANGOR DARUL EHSAN.
Agent: Mr Yap · 012 - 212 9559
Payment terms: Net 120 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Curing Compound - Sika Antisol A | Drums | 2 | 2 | 680 | — | 1,360 |
Lines subtotalMYR 1,360
TotalMYR 1,360
- VR/98-KAJANG/MR-0105Approved3/14/2026 · ATS Import· Waterstop Products
- DO-092072026-03-24 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 1,360
Invoiced
MYR 0
Remaining invoiceable
MYR 1,360
Unbilled delivered
MYR 1,360
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 1,360
Delivered
MYR 1,360
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 1,360
No payments recorded yet.
Activity history
Issued · ATS Import · 3/17/2026, 9:00:00 AM
Created · ATS Import · 3/17/2026, 8:00:00 AM