Ayesha Rahman

Back

VR/98-ATS Industrial Park(MBW)\N158-PR

Issued
Fully Delivered

SUNTY INDUSTRY SDN. BHD. · ATS Industrial Park (MBW) · created 3/28/2026

Cabin

Delivery & Supplier

Delivery

Project: VR/98-KAJANG

Deliver to: Site

Supplier

SUNTY INDUSTRY SDN. BHD.

LOT 302009, JLN TRONOH SIPUTEH 31560 BATU GAJAHPERAK, BATU GAJAH 31560 PERAK.

Agent: XIONG HAI LONG · 011-16766878

Payment terms: C.O.D.

Currency: MYR

Lines
DescriptionUnitOrderedReceivedUnit priceDisc %Subtotal
Portable Cabin Staircase
6% SST
Unit112650—2,650
Portable Cabin Platform
6% SST
Unit881060—8,480
Portable Cabin 20ft x 10ft x 8 1/2ft
6% SST ~ 2.0mm Metal Deck reinforced with c-channel ~ Flat Foam Wall Board (metal sheet 0.23mm thk, with 50mm sandwich wall) ~ painted metal wall ~ 18mm thk Cement Cemboard with pvc vinyl ~ Fully C-channel @600mm interval ~ 1130mm x 1200mm Aluminium Alloy Wave Window ~ 13 amp power point - 2 nos ~ 18W Led lamp - 2 nos ~ 15amp A/C point - 1 nos ~ Spray painted frameless metal door - 1 nos ~ Light switch - 1 nos ~ MCB Box - 1 nos
Unit16165618—89,888
Lines subtotalMYR 101,018
TotalMYR 101,018

  • 00002962026-04-27 · Site Receiver
    1 line(s)
  • 00002952026-04-27 · Site Receiver
    3 line(s)
  • 00002942026-04-25 · Site Receiver
    2 line(s)
  • 00002892026-04-24 · Site Receiver
    2 line(s)
  • 00002882026-04-23 · Site Receiver
    2 line(s)
  • 00002872026-04-22 · Site Receiver
    2 line(s)
  • 00002852026-04-11 · Site Receiver
    1 line(s)
  • 00002842026-04-10 · Site Receiver
    1 line(s)
Supplier invoices

PO Total

MYR 101,018

Invoiced

MYR 0

Remaining invoiceable

MYR 101,018

Unbilled delivered

MYR 101,018

No supplier invoices booked yet.

Payment ledger

PO Total

MYR 101,018

Delivered

MYR 101,018

100%

Accrual remaining

MYR 0

Paid

MYR 0

Outstanding

MYR 101,018

No payments recorded yet.

Activity history

  1. Issued · ATS Import · 3/28/2026, 9:00:00 AM

  2. Created · ATS Import · 3/28/2026, 8:00:00 AM