Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N016
Issued
Fully Delivered
AIRMAX MARKETING SDN BHD · ATS Industrial Park (MBW) · created 1/29/2026
Tools & Equipment
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
AIRMAX MARKETING SDN BHD
10-1, JALAN OP 1/3, PUSAT PERDAGANGAN ONE PUCHONG, 47160, PUCHONG, SELANGOR DARUL EHSAN.
Agent: Jason Goh · 016-233 0021
Payment terms: Net 15 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Bosch 25 X 260mm SDS Plus Drill Bit | Pcs | 5 | 5 | 38.15 | — | 190.75 |
Bosch 20 X 260mm SDS Plus Drill Bit | Pcs | 5 | 5 | 28.9 | — | 144.5 |
Bosch 18 X 260mm SDS Plus Drill Bit | Pcs | 5 | 5 | 19.1 | — | 95.5 |
Bosch 16 X 260mm SDS Plus Drill Bit | Pcs | 5 | 5 | 19.1 | — | 95.5 |
Bosch 12 X 260mm SDS Plus Drill Bit | Pcs | 5 | 5 | 13.65 | — | 68.25 |
Bosch 10 X 260mm SDS Plus Drill Bit | Pcs | 5 | 5 | 11.65 | — | 58.25 |
Lines subtotalMYR 652.75
TotalMYR 652.75
- VR/98-KAJANG/MR-0016Approved1/25/2026 · ATS Import· Tools & Equipment
- DO356572026-02-05 · Site Receiver6 line(s)
Supplier invoices
PO Total
MYR 652.75
Invoiced
MYR 0
Remaining invoiceable
MYR 652.75
Unbilled delivered
MYR 652.75
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 652.75
Delivered
MYR 652.75
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 652.75
No payments recorded yet.
Activity history
Issued · ATS Import · 1/29/2026, 9:00:00 AM
Created · ATS Import · 1/29/2026, 8:00:00 AM