Ayesha Rahman

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VR/98-ATS Industrial Park(MBW)\N131

Issued
Fully Delivered

MAGNA CITY SHAH ALAM SDN BHD · ATS Industrial Park (MBW) · created 3/19/2026

Rebar

Delivery & Supplier

Delivery

Project: VR/98-KAJANG

Deliver to: Site

Supplier

MAGNA CITY SHAH ALAM SDN BHD

G-9, SUBPLACE BOULEVARD, PUSAT KOMERSIL VESTLAND, NO 6, JALAN JURUANALISIS U1/35, SEKSYEN U1, 40150SHAH ALAM, SELANGOR

Agent: MICHEAL SOO CHENG ONG · 012-392 3907

Payment terms: 120 days - 150 days

Currency: MYR

Lines
DescriptionUnitOrderedReceivedUnit priceDisc %Subtotal
Y12 x (Precut Length) H.T.D. Steel Bar
0.239 - Length: 5.6m, 48pcs 0.657 - Length: 5.14m, 144pcs 0.142 - Length: 3.33m, 48pcs
Tons1.0381.0382673.782,775.38
Y16 x (Precut Length) H.T.D. Steel Bar
1.729 - Length: 5.7m, 192pcs 11.348 - Length: 5.13m, 1400pcs 1.194 - Length: 3.15m, 240pcs 0.54 - Length: 5.7m, 60pcs 0.316 - Length: 3.33m, 60pcs 0.538 - Length: 3.15m, 108pcs
Tons15.66515.6652568.7240,239
Y20 x (Precut Length) H.T.D. Steel Bar
82.017 - Length: 5.9m, 5628pcs 55.605 - Length: 4m,5628pcs 74.209 - Length: 5.8m, 5180 25.647 - Length: 5.12m, 2028pcs 2.004 - Length: 5.07m, 160pcs 3.496 - Length: 5.8m, 244pcs 1.288 - Length: 3.26m, 160pcs 0.689 - Length: 3.32m, 84pcs 2.506 - Length: 3.17m, 320pcs 3.557 - Length: 6m, 240pcs 0.56 - Length: 3.15m, 72pcs
Tons251.578251.578000000000032516.19633,018.05
Lines subtotalMYR 676,032.43
TotalMYR 676,032.43

  • LX 6300832026-04-09 · Site Receiver
    2 line(s)
  • LX 6300692026-04-09 · Site Receiver
    1 line(s)
  • LX 6399632026-04-03 · Site Receiver
    2 line(s)
  • LX 6399622026-04-03 · Site Receiver
    2 line(s)
  • LX 6399542026-04-02 · Site Receiver
    1 line(s)
  • LX 6399592026-04-02 · Site Receiver
    1 line(s)
  • LX 6399162026-03-31 · Site Receiver
    3 line(s)
  • LX 6398952026-03-30 · Site Receiver
    1 line(s)
  • LX 6398412026-03-26 · Site Receiver
    1 line(s)
  • LX 6398112026-03-25 · Site Receiver
    1 line(s)
  • LX 6397892026-03-18 · Site Receiver
    1 line(s)
Supplier invoices

PO Total

MYR 676,032.43

Invoiced

MYR 0

Remaining invoiceable

MYR 676,032.43

Unbilled delivered

MYR 676,032.43

No supplier invoices booked yet.

Payment ledger

PO Total

MYR 676,032.43

Delivered

MYR 676,032.43

100%

Accrual remaining

MYR 0

Paid

MYR 0

Outstanding

MYR 676,032.43

No payments recorded yet.

Activity history
  1. Issued · ATS Import · 3/19/2026, 9:00:00 AM

  2. Created · ATS Import · 3/19/2026, 8:00:00 AM