Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N209
Issued
Partially Delivered
IPMUDA BUILDERMART SDN. BHD. · ATS Industrial Park (MBW) · created 4/9/2026
BRC
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
IPMUDA BUILDERMART SDN. BHD.
Unit 25-01, Level 25, Menara Felda, No. 11 Persiaran KLCC, Platinum Park, 50088 Kuala Lumpur
Agent: Wong Keng Chong · 010-388 3810
Payment terms: Net 120 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
BRC B8 (Cut to Size) 540.0 - B8 2200 X 5400 | Pcs | 540 | 440 | 183.47 | — | 99,073.8 |
BRC B10 (Cut to Size) 540.0 - B10 2200 X 2300 | Pcs | 540 | 540 | 107 | — | 57,780 |
Lines subtotalMYR 156,853.8
TotalMYR 156,853.8
- VR/98-KAJANG/MR-0163Approved4/3/2026 · ATS Import· BRC
- I-2606/02992026-06-05 · Site Receiver1 line(s)
- I-2605/25532026-05-21 · Site Receiver1 line(s)
- I-2605/00022026-05-02 · Site Receiver1 line(s)
- I-2604/25992026-04-28 · Site Receiver1 line(s)
- I-2604/27272026-04-23 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 156,853.8
Invoiced
MYR 0
Remaining invoiceable
MYR 156,853.8
Unbilled delivered
MYR 138,506.8
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 156,853.8
Delivered
MYR 138,506.8
88%
Accrual remaining
MYR 18,347
Paid
MYR 0
Outstanding
MYR 138,506.8
No payments recorded yet.
Activity history
Issued · ATS Import · 4/9/2026, 9:00:00 AM
Created · ATS Import · 4/9/2026, 8:00:00 AM