Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N133
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
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Y20 x (Precut Length) H.T.D. Steel Bar 1.217 - Length: 2.8m, 176pcs
2.565 - Length: 5.9m, 176pcs
1.739 - Length: 4m, 176pcs
5.043 - Length: 5.8m, 352pcs
1.008 - Length: 5.1m, 80pcs | Tons | 11.572 | 11.572 | 2516.19 | — | 29,117.35 |
Lines subtotalMYR 29,117.35
TotalMYR 29,117.35
- VR/98-KAJANG/MR-0117Approved3/14/2026 · ATS Import· Rebar
- LX 6301512026-04-14 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 29,117.35
Invoiced
MYR 0
Remaining invoiceable
MYR 29,117.35
Unbilled delivered
MYR 29,117.35
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 29,117.35
Delivered
MYR 29,117.35
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 29,117.35
No payments recorded yet.
Activity history
Issued · ATS Import · 3/19/2026, 9:00:00 AM
Created · ATS Import · 3/19/2026, 8:00:00 AM