Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N002
Issued
Fully Delivered
PACIFIC OFFICE (M) SDN. BHD. · ATS Industrial Park (MBW) · created 1/22/2026
Stationery
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
PACIFIC OFFICE (M) SDN. BHD.
18, Jalan Pemaju U1/15, Hicom-glenmarie Industrial Park, 40150 Shah Alam, Selangor
Agent: MS. IZAN · 018-907 9589
Payment terms: Net 30 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
L Shape PVC Clear Folder A3 25pkt(25's/pkt) | Nos | 25 | 25 | 2.3 | — | 57.5 |
L Shape PVC Clear Folder A4 25pkt(25's/pkt) | Pcs | 25 | 25 | 0.8 | — | 20 |
Sticky Note (Multicolour) | Pad | 1 | 1 | 15 | — | 15 |
Stapler HD-10 | Pcs | 3 | 3 | 4.8 | — | 14.4 |
Scissors 7" (18cm) | Pcs | 5 | 5 | 1.8 | — | 9 |
Permanent Marker Pen Color: Black, Blue & Red | Pcs | 36 | 36 | 2.45 | — | 88.2 |
Lines subtotalMYR 204.1
TotalMYR 204.1
- VR/98-KAJANG/MR-0002Approved1/17/2026 · ATS Import· Stationery
- DO-2601271972026-01-27 · Site Receiver6 line(s)
Supplier invoices
PO Total
MYR 204.1
Invoiced
MYR 0
Remaining invoiceable
MYR 204.1
Unbilled delivered
MYR 204.1
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 204.1
Delivered
MYR 204.1
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 204.1
No payments recorded yet.
Activity history
Issued · ATS Import · 1/22/2026, 9:00:00 AM
Created · ATS Import · 1/22/2026, 8:00:00 AM