Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N137
Issued
Fully Delivered
MAGNA CITY SHAH ALAM SDN BHD · ATS Industrial Park (MBW) · created 3/19/2026
BRC
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 |
|---|---|---|---|---|---|---|
BRC B8 (Cut to Size) 64.0 - B8 2200 X 3000 | Pcs | 64 | 64 | 94.53 | — | 6,049.92 |
BRC B10 (Cut to Size) 64.0 - B10 2200 X 2970 | Pcs | 64 | 64 | 128.13 | — | 8,200.32 |
Lines subtotalMYR 14,250.24
TotalMYR 14,250.24
- VR/98-KAJANG/MR-0117Approved3/14/2026 · ATS Import· Rebar
- I-2604/08952026-04-09 · Site Receiver2 line(s)
Supplier invoices
PO Total
MYR 14,250.24
Invoiced
MYR 0
Remaining invoiceable
MYR 14,250.24
Unbilled delivered
MYR 14,250.24
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 14,250.24
Delivered
MYR 14,250.24
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 14,250.24
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