Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N120
Issued
Fully Delivered
LAM KIM BUILD SDN BHD · ATS Industrial Park (MBW) · created 3/17/2026
Hardware
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 |
|---|---|---|---|---|---|---|
Rubber Water Hose 30m | Roll | 2 | 2 | 39 | — | 78 |
Poly Pipe 20mm dia. x 100m Non-sirim | Rolls | 5 | 5 | 66 | — | 330 |
Cement Trowel rectangular, 1/4" X 1/4" | Pcs | 5 | 5 | 5.5 | — | 27.5 |
Lines subtotalMYR 435.5
TotalMYR 435.5
- VR/98-KAJANG/MR-0107Approved3/12/2026 · ATS Import· Hardware
- DO-092162026-04-04 · Site Receiver3 line(s)
Supplier invoices
PO Total
MYR 435.5
Invoiced
MYR 0
Remaining invoiceable
MYR 435.5
Unbilled delivered
MYR 435.5
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 435.5
Delivered
MYR 435.5
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 435.5
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