Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N123
Issued
Fully Delivered
SERENDAH STEEL MANUFACTURING SDN BHD · ATS Industrial Park (MBW) · created 3/17/2026
Scaffold Products
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SERENDAH STEEL MANUFACTURING SDN BHD
LOT 2089, JALAN KL-IPOH, TAMAN SERENDAH INDAH, 48200 SERENDAH SELANGOR, MALAYSIA.
Agent: KHOO CHEE KUAN/ ANGIE CHOU · 012-213 3939/ 012-502 8627
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Rental C60 Standard 0.75m | Nos | 500 | 1500 | 0.85 | — | 425 |
Rental C60 Standard 0.30m | Nos | 500 | 1500 | 0.49 | — | 245 |
Rental C60 Basic Standard 0.3m | Nos | 500 | 1500 | 0.4 | — | 200 |
Rental C60 Standard 2.00m (16 Stirrups) | Nos | 500 | 1500 | 2.12 | — | 1,060 |
Rental C60 U-Head 600mm | Pcs | 500 | 1500 | 1.58 | — | 790 |
Rental C60 Jack Base 600mm | Pcs | 500 | 1500 | 1.01 | — | 505 |
Rental C60 Ledger 1.50m | Nos | 500 | 1500 | 0.85 | — | 425 |
Lines subtotalMYR 3,650
TotalMYR 3,650
- VR/98-KAJANG/MR-0110Approved3/14/2026 · ATS Import· Scaffold Products
- R26050992026-05-30 · Site Receiver7 line(s)
- R26040542026-04-30 · Site Receiver7 line(s)
- DO-26030622026-03-18 · Site Receiver6 line(s)
- DO-26030632026-03-18 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 3,650
Invoiced
MYR 0
Remaining invoiceable
MYR 3,650
Unbilled delivered
MYR 3,650
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 3,650
Delivered
MYR 3,650
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 3,650
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