Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N189
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 |
|---|---|---|---|---|---|---|
R8 x 12m Mild Steel Round Bar (200Pcs/Bundle@0.948mt) | Tons | 1.896 | 1.896 | 2437.39 | — | 4,621.29 |
Y12 x 12m H.T.D. Steel Bar (Bundle: 96Pcs@1.023mt) FORECAST L-SHAPE RETAINING WALL - CAPPING BEAM | Tons | 11.253 | 11.253 | 2542.45 | — | 28,610.19 |
Y10 x 12m H.T.D. Steel Bar (Bundle: 138Pcs@1.022mt) 15.33 - FORECAST L-SHAPE RETAINING WALL - CAPPING BEAM
13.286 - FORECAST CAPPING BEAM: 1. BOTTOM SHEET PILE, 2. SHEET PILE WALL A&13 | Tons | 28.616 | 28.616 | 2700.04 | — | 77,264.34 |
Lines subtotalMYR 110,495.83
TotalMYR 110,495.83
- VR/98-KAJANG/MR-0149Approved3/30/2026 · ATS Import· Rebar
- I-2604/25442026-04-22 · Site Receiver2 line(s)
- 609802026-04-22 · Site Receiver2 line(s)
Supplier invoices
PO Total
MYR 110,495.83
Invoiced
MYR 0
Remaining invoiceable
MYR 110,495.83
Unbilled delivered
MYR 110,495.83
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 110,495.83
Delivered
MYR 110,495.83
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 110,495.83
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