Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N188
Issued
Fully Delivered
MAGNA CITY SHAH ALAM SDN BHD · ATS Industrial Park (MBW) · created 4/6/2026
Rebar
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 |
|---|---|---|---|---|---|---|
Y25 x 12m H.T.D. Steel Bar (Bundle: 22Pcs@1.016mt) | Tons | 8.128 | 8.128 | 2489.92 | — | 20,238.07 |
Y20 x 12m H.T.D. Steel Bar (Bundle: 34Pcs@1.008mt) | Tons | 25.2 | 25.2 | 2437.39 | — | 61,422.23 |
Y16 x 12m H.T.D. Steel Bar (Bundle: 54Pcs@1.024mt) | Tons | 10.24 | 10.24 | 2437.39 | — | 24,958.87 |
Y12 x 12m H.T.D. Steel Bar (Bundle: 96Pcs@1.023mt) | Tons | 10.23 | 10.23 | 2542.45 | — | 26,009.26 |
Y10 x 12m H.T.D. Steel Bar (Bundle: 138Pcs@1.022mt) | Tons | 12.264 | 12.264 | 2700.04 | — | 33,113.29 |
Lines subtotalMYR 165,741.73
TotalMYR 165,741.73
- VR/98-KAJANG/MR-0149Approved3/30/2026 · ATS Import· Rebar
- I-2604/25432026-04-22 · Site Receiver1 line(s)
- I-2604/19002026-04-16 · Site Receiver2 line(s)
- I-2604/09262026-04-09 · Site Receiver3 line(s)
Supplier invoices
PO Total
MYR 165,741.73
Invoiced
MYR 0
Remaining invoiceable
MYR 165,741.73
Unbilled delivered
MYR 165,741.73
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 165,741.73
Delivered
MYR 165,741.73
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 165,741.73
No payments recorded yet.
Activity history
Issued · ATS Import · 4/6/2026, 9:00:00 AM
Created · ATS Import · 4/6/2026, 8:00:00 AM