Ayesha Rahman

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VR/98-ATS Industrial Park(MBW)\N190

Issued
Fully Delivered

MAGNA CITY SHAH ALAM SDN BHD · ATS Industrial Park (MBW) · created 4/6/2026

BRC

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
DescriptionUnitOrderedReceivedUnit priceDisc %Subtotal
BRC A8 (2.2m x 6m)
1503.0 - ZONE A 1503.0 - ZONE B 1056.0 - ZONE C Date of delivery: Zone A, B, C (06/04) = 1014 pcs Zone A, B, C (20/04) = 1014 pcs Zone A, B, C (04/05) = 1016 pcs Zone A, B, C (18/05) = 1018 pcs
Pcs40624062130.85—531,512.7
Lines subtotalMYR 531,512.7
TotalMYR 531,512.7

  • I-2605/02222026-05-05 · Site Receiver
    1 line(s)
  • I-2605/01292026-05-04 · Site Receiver
    1 line(s)
  • I-2605/00902026-05-04 · Site Receiver
    1 line(s)
  • I-2605/00262026-05-02 · Site Receiver
    1 line(s)
  • I-2604/35632026-04-29 · Site Receiver
    1 line(s)
  • I-2604/29192026-04-25 · Site Receiver
    1 line(s)
  • I-2604/25672026-04-22 · Site Receiver
    1 line(s)
  • I-2604/24082026-04-21 · Site Receiver
    1 line(s)
  • I-2604/21492026-04-20 · Site Receiver
    1 line(s)
  • I-2604/20752026-04-18 · Site Receiver
    1 line(s)
  • I-2604/19212026-04-17 · Site Receiver
    1 line(s)
  • I-2604/07222026-04-08 · Site Receiver
    1 line(s)
  • I-2604/04172026-04-06 · Site Receiver
    1 line(s)
Supplier invoices

PO Total

MYR 531,512.7

Invoiced

MYR 0

Remaining invoiceable

MYR 531,512.7

Unbilled delivered

MYR 531,512.7

No supplier invoices booked yet.

Payment ledger

PO Total

MYR 531,512.7

Delivered

MYR 531,512.7

100%

Accrual remaining

MYR 0

Paid

MYR 0

Outstanding

MYR 531,512.7

No payments recorded yet.

Activity history

  1. Issued · ATS Import · 4/6/2026, 9:00:00 AM

  2. Created · ATS Import · 4/6/2026, 8:00:00 AM