Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N128
Issued
Fully Delivered
UVM EXCEL SDN BHD · ATS Industrial Park (MBW) · created 3/18/2026
Bricks/Blocks
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
UVM EXCEL SDN BHD
A-3A-1, SERI GEMBIRA EVENUE, NO 6 JALAN SENANG RIA, TAMAN GEMBIRA, 58200 KUALA LUMPUR.
Agent: Ms Raine Fong · 012-7711763
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Common Clay Brick 715pcs/ pallet x 16 plts per load | Pcs | 11440 | 11440 | 0.46 | — | 5,262.4 |
Lines subtotalMYR 5,262.4
TotalMYR 5,262.4
- VR/98-KAJANG/MR-0114Approved3/11/2026 · ATS Import· Bricks/Blocks
- KBB-241982026-03-24 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 5,262.4
Invoiced
MYR 0
Remaining invoiceable
MYR 5,262.4
Unbilled delivered
MYR 5,262.4
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 5,262.4
Delivered
MYR 5,262.4
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 5,262.4
No payments recorded yet.
Activity history
Issued · ATS Import · 3/18/2026, 9:00:00 AM
Created · ATS Import · 3/18/2026, 8:00:00 AM