Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N181
Issued
Fully Delivered
ENRICH MULTITRADE SDN BHD · ATS Industrial Park (MBW) · created 4/2/2026
Bricks/Blocks
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
ENRICH MULTITRADE SDN BHD
NO 28, JALAN TEMBORIN 33/23 SEKSYEN 33, 40400 SHAH ALAM, SELANGOR DARUL EHSAN.
Agent: Tan Sok Gee (Gigi) · 012-733 2960
Payment terms: Net 90 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Common Clay Brick 624 pcs/ pallet, 24 pallets/ load
Brand: Hap Kee | Pcs | 29952 | 29952 | 0.47 | — | 14,077.44 |
Lines subtotalMYR 14,077.44
TotalMYR 14,077.44
- VR/98-KAJANG/MR-0143Approved3/27/2026 · ATS Import· Bricks/Blocks
- EMD2117012026-04-17 · Site Receiver1 line(s)
- EMD2115432026-04-11 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 14,077.44
Invoiced
MYR 0
Remaining invoiceable
MYR 14,077.44
Unbilled delivered
MYR 14,077.44
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 14,077.44
Delivered
MYR 14,077.44
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 14,077.44
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