Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N012
Issued
Fully Delivered
INTERLYNX ELECTRICAL SUPPLIES SDN BHD · ATS Industrial Park (MBW) · created 1/28/2026
M&E Items
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
INTERLYNX ELECTRICAL SUPPLIES SDN BHD
No,17-G, Jalan Tps 1/5, Taman Pelangi Semenyih, 43500 Semenyih Selangor.
Agent: Mr Chan · 012-975 6068
Payment terms: Net 90 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
13A 2 Gang Switched Socket Outlet (Plastic) Remarks: Sirim - c/w box | Pcs | 100 | 100 | 9.7 | — | 970 |
13A Plug Top Remarks: Sirim | Pcs | 100 | 100 | 2 | — | 200 |
Lines subtotalMYR 1,170
TotalMYR 1,170
- VR/98-KAJANG/MR-0012Approved1/23/2026 · ATS Import· M&E Items
- DO-106672026-01-29 · Site Receiver2 line(s)
Supplier invoices
PO Total
MYR 1,170
Invoiced
MYR 0
Remaining invoiceable
MYR 1,170
Unbilled delivered
MYR 1,170
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 1,170
Delivered
MYR 1,170
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 1,170
No payments recorded yet.
Activity history
Issued · ATS Import · 1/28/2026, 9:00:00 AM
Created · ATS Import · 1/28/2026, 8:00:00 AM