Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N124
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 | 216 | 648 | 0.85 | — | 183.6 |
Rental C60 Standard 0.30m | Nos | 216 | 648 | 0.49 | — | 105.84 |
Rental C60 Basic Standard 0.3m | Nos | 216 | 648 | 0.4 | — | 86.4 |
Rental C60 Standard 2.00m (16 Stirrups) | Nos | 216 | 648 | 2.12 | — | 457.92 |
Rental C60 U-Head 600mm | Pcs | 216 | 648 | 1.58 | — | 341.28 |
Rental C60 Jack Base 600mm | Pcs | 216 | 648 | 1.01 | — | 218.16 |
Rental C60 Ledger 1.50m | Nos | 216 | 648 | 0.85 | — | 183.6 |
Lines subtotalMYR 1,576.8
TotalMYR 1,576.8
- VR/98-KAJANG/MR-0110Approved3/14/2026 · ATS Import· Scaffold Products
- R26051002026-05-30 · Site Receiver7 line(s)
- R26040552026-04-30 · Site Receiver7 line(s)
- DO-26030642026-03-18 · Site Receiver7 line(s)
Supplier invoices
PO Total
MYR 1,576.8
Invoiced
MYR 0
Remaining invoiceable
MYR 1,576.8
Unbilled delivered
MYR 1,576.8
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 1,576.8
Delivered
MYR 1,576.8
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 1,576.8
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