Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N179-PR
Issued
Fully Delivered
ILLEGEAR SDN BHD · ATS Industrial Park (MBW) · created 4/2/2026
Stationery
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
ILLEGEAR SDN BHD
G3 & G3A, GROUND FLOOR, OVAL DAMANSARA, JALAN DAMANSARA, TTDI 60000, KUALA LUMPUR, MALYSIA.
Agent: Mr Kenny · 018-6648599
Payment terms: C.O.D.
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Projector ~ BENQ MX560 XGA BUSINESS PROJECTOR
~ 2 YEAR CARRY-IN WARRANTY PARTS AND LABOR [1 YEAR WARRANTY FOR BATTERY/POWER ADAPTER]
~ SHIPPING (FREE) | Nos | 1 | 1 | 1785 | — | 1,785 |
Lines subtotalMYR 1,785
TotalMYR 1,785
- VR/98-KAJANG/MR-0141Approved3/29/2026 · ATS Import· Stationery
- DO-850146712026-04-14 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 1,785
Invoiced
MYR 0
Remaining invoiceable
MYR 1,785
Unbilled delivered
MYR 1,785
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 1,785
Delivered
MYR 1,785
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 1,785
No payments recorded yet.
Activity history
Issued · ATS Import · 4/2/2026, 9:00:00 AM
Created · ATS Import · 4/2/2026, 8:00:00 AM